K And M Upholstery Services Limited in Abertillery, NP13 2LN

Description

Data updated on: 01-11-2023

The enterprise known as K And M Upholstery Services was established on Tuesday 22nd April 2014 as a Private Limited Company. This company's head office can be found at Abertillery on Unit 13 New Merton Buildings Glandawr, Industrial Estate, Aberbeeg. When you have to reach the company by post, its zip code is NP13 2LN. The registration number for K And M Upholstery Services Limited is 09004838. This company's Standard Industrial Classification Code is 31090 meaning Manufacture of other furniture. 2022-03-31 is the last time when the accounts were reported.

We have a group of two directors running this specific limited company at present, specifically Kevin P. and Martin P. who have been carrying out the directors assignments for seven years.

Executives who have control over the firm are as follows: Kevin P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Martin P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	30 865	36 115	49 850

Balance Sheet
Current Assets	16 924	26 639	61 052	44 342	32 333	29 078	58 850	49 574	30 825
Net Assets Liabilities				32 294	30 040	27 407	52 671	40 375	36 048
Cash Bank In Hand	3 884	3 191
Debtors	11 540	7 140
Net Assets Liabilities Including Pension Asset Liability	30 865	36 115	49 850
Stocks Inventory	1 500	1 750
Tangible Fixed Assets	18 480	29 784

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	30 765	36 015
Shareholder Funds	30 865	36 115	49 850

Other Financial Data
Average Number Employees During Period					3	3	3	3	3
Creditors				27 848	22 919	24 445	24 399	23 775	6 438
Fixed Assets	18 480	29 784	34 375	25 782	20 626	22 774	18 220	14 576	11 661
Net Current Assets Liabilities	12 385	-642	32 807	16 494	9 414	4 633	34 451	25 799	24 387
Total Assets Less Current Liabilities	30 865	37 894	67 182	42 276	30 040	27 407	52 671	40 375	36 048
Creditors Due After One Year		10 852	9 982
Creditors Due Within One Year	4 539	5 750	28 245
Number Shares Allotted	200	100
Par Value Share	1	1
Provisions For Liabilities Charges		7 709	7 350
Share Capital Allotted Called Up Paid	200	100
Tangible Fixed Assets Additions	23 100	20 000
Tangible Fixed Assets Cost Or Valuation	23 100	43 100
Tangible Fixed Assets Depreciation	4 620	13 316
Tangible Fixed Assets Depreciation Charged In Period	4 620	8 696

Company staff

Kevin P.

Role: Director

Appointed: 01 March 2017

Latest update: 18 April 2024

Martin P.

Role: Director

Appointed: 22 April 2014

Latest update: 18 April 2024

People with significant control

Kevin P.

Notified on 1 January 2019

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Martin P.

Notified on 1 January 2019

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	20 May 2024
Confirmation statement last made up date	06 May 2023

Annual Accounts 18 December 2015
Start Date For Period Covered By Report	2014-04-22
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	18 December 2015
Annual Accounts 29 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	29 December 2016
Annual Accounts 21 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	21 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

K And M Upholstery Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kevin P.

Martin P.

People with significant control

Kevin P.

Martin P.

Accounts Documents

Company filings

Filing category

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