K B Calibration Services Limited in St Leonards On Sea, TN38 9AZ

Description

Data updated on: 01-11-2023

This enterprise is widely known as K B Calibration Services Limited. This firm was established twenty five years ago and was registered with 03804498 as the registration number. This particular registered office of the company is based in St Leonards On Sea. You may visit them at 1 Theaklen Drive, Ponswood Industrial Estate. This enterprise's SIC code is 74909 which means Other professional, scientific and technical activities not elsewhere classified. The firm's most recent annual accounts cover the period up to 2022-07-31 and the most recent confirmation statement was released on 2023-09-10.

This company has a single director at the moment running this specific company, specifically Kim B. who has been executing the director's assignments for twenty five years. Additionally, the director's responsibilities are regularly helped with by a secretary - Sharon B., who was chosen by the company in 1999.

Executives who have control over the firm are as follows: Sharon B. owns 1/2 or less of company shares. Kim B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-03-31
Currency
Net Worth	57 675	45 639

Balance Sheet
Cash Bank On Hand			55	3 537	2 371	49 843	11 006	28 902	38 179
Current Assets	38 672	28 445	28 177	29 217	36 743	97 527	52 677	72 226	90 380
Debtors	29 122	28 445	28 122	25 680	34 372	47 684	41 671	43 324	52 201
Net Assets Liabilities		45 639	96 315	92 991	97 354	121 664	113 288	145 402	159 468
Property Plant Equipment		47 956	111 928	112 985	112 175	121 118	133 148	164 848	165 094
Cash Bank In Hand	9 550
Net Assets Liabilities Including Pension Asset Liability	57 675	45 639
Tangible Fixed Assets	49 899	47 956

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	57 575	45 539
Shareholder Funds	57 675	45 639

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		52 635	31 678	32 363	33 173	33 630	35 467	38 805	41 017
Average Number Employees During Period		3	3	3	3	4	3	4	4
Creditors		30 433	42 828	48 026	50 516	54 601	36 526	54 247	63 845
Disposals Decrease In Depreciation Impairment Property Plant Equipment						170
Disposals Property Plant Equipment						600
Fixed Assets	49 899	47 956	111 928	112 985	112 175	121 118	133 148	164 848	165 094
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income			63 739			8 482		21 795
Increase From Depreciation Charge For Year Property Plant Equipment			482	685	810	627	1 837	3 338	2 212
Net Current Assets Liabilities	8 192	-1 988	-14 651	-18 809	-13 773	42 926	16 151	17 979	26 535
Other Increase Decrease In Depreciation Impairment Property Plant Equipment			-21 439
Property Plant Equipment Gross Cost		100 591	143 606	145 348	145 348	154 748	168 615	203 653	206 111
Provisions For Liabilities Balance Sheet Subtotal		329	962	1 185	1 048	2 380	4 678	14 092	14 161
Total Additions Including From Business Combinations Property Plant Equipment				1 742			13 867	5 038	2 458
Total Assets Less Current Liabilities	58 091	45 968	97 277	94 176	98 402	164 044	149 299	182 827	191 629
Total Increase Decrease From Revaluations Property Plant Equipment			43 015			10 000		30 000
Creditors Due Within One Year	30 480	30 433
Number Shares Allotted		100
Par Value Share		1
Provisions For Liabilities Charges	416	329
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	100 591	100 591
Tangible Fixed Assets Depreciation	50 692	52 635
Tangible Fixed Assets Depreciation Charged In Period		1 943

Company staff

Kim B.

Role: Director

Appointed: 09 July 1999

Latest update: 19 January 2024

Sharon B.

Role: Secretary

Appointed: 09 July 1999

Latest update: 19 January 2024

People with significant control

Sharon B.

Notified on 30 September 2021

Nature of control:

1/2 or less of shares

Kim B.

Notified on 7 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	24 September 2024
Confirmation statement last made up date	10 September 2023

Annual Accounts 24 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	24 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-03-31

K B Calibration Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kim B.

Sharon B.

Ashcroft Cameron Secretaries Limited

Ashcroft Cameron Nominees Limited

People with significant control

Sharon B.

Kim B.

Accounts Documents

Company filings

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