K & D Management Services Ltd in Hatfield, AL9 7LR

Description

Data updated on: 01-11-2023

K & D Management Services is a company registered at AL9 7LR Hatfield at 14a Huggins Lane. This business has been registered in year 2002 and is established under the registration number 04626203. This business has existed on the UK market for twenty two years now and the last known state is active. This business's declared SIC number is 68209 and has the NACE code: Other letting and operating of own or leased real estate. K & D Management Services Limited reported its latest accounts for the financial period up to 2022-12-30. Its most recent confirmation statement was filed on 2022-12-31.

There is a solitary director at the current moment controlling this limited company, specifically Ketan S. who has been performing the director's tasks for twenty two years. This limited company had been presided over by Ketan S. till 2008-11-01. As a follow-up another director, specifically Deepika S. resigned in 2013.

Ketan S. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-30	2012-12-30	2013-12-30	2014-12-30	2015-12-30	2016-12-30	2017-12-30	2018-12-30	2019-12-30	2020-12-30	2021-12-30	2022-12-30
Currency
Net Worth	38 160	5 010	4 757	4 744	4 718	4 705

Balance Sheet
Current Assets	33 348	10	10								121 017	111 863
Net Assets Liabilities						4 705	4 692	4 679	263 666	288 703	360 872	361 244
Cash Bank In Hand	33 348	10	10
Intangible Fixed Assets				5 000	5 000
Net Assets Liabilities Including Pension Asset Liability	38 160	5 010	4 757	4 744	4 718	4 705

Capital & Reserves
Called Up Share Capital	6	7	7	5	5
Profit Loss Account Reserve	38 150	5 000	4 750	4 734	4 708
Shareholder Funds	38 160	5 010	4 757	4 744	4 718	4 705

Other Financial Data
Average Number Employees During Period									1	1
Creditors						295	308	321	316 334	316 347	365	87
Fixed Assets	5 000	5 000	5 000	5 000	5 000	5 000	5 000	5 000	580 000	605 050	556 220	556 220
Net Current Assets Liabilities	33 160	10	-243	-256	-282	-295	308	321	316 334		120 652	115 024
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal												3 248
Total Assets Less Current Liabilities	38 160	5 010	4 757	4 744	4 718	4 705	4 692	5 000	580 000	605 050	677 237	671 244
Creditors Due After One Year				256
Creditors Due Within One Year	188		253	256	282	295
Intangible Fixed Assets Cost Or Valuation				5 000	5 000
Investments Fixed Assets	5 000	5 000	5 000	5 000
Other Aggregate Reserves	4	3		5	5

Company staff

Ketan S.

Role: Director

Appointed: 30 December 2012

Latest update: 17 March 2024

Ketan S.

Role: Secretary

Appointed: 31 December 2002

Latest update: 17 March 2024

People with significant control

Ketan S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	30 December 2022
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts 25 September 2013
Start Date For Period Covered By Report	2011-12-31
End Date For Period Covered By Report	2012-12-30
Date Approval Accounts	25 September 2013
Annual Accounts 27 September 2014
Start Date For Period Covered By Report	2012-12-31
End Date For Period Covered By Report	2013-12-30
Date Approval Accounts	27 September 2014
Annual Accounts 1 September 2015
Start Date For Period Covered By Report	2013-12-31
End Date For Period Covered By Report	2014-12-30
Date Approval Accounts	1 September 2015
Annual Accounts 28 September 2016
Start Date For Period Covered By Report	2014-12-31
End Date For Period Covered By Report	2015-12-30
Date Approval Accounts	28 September 2016
Annual Accounts 25 September 2017
Start Date For Period Covered By Report	2015-12-31
End Date For Period Covered By Report	2016-12-30
Date Approval Accounts	25 September 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-31
End Date For Period Covered By Report	2017-12-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-31
End Date For Period Covered By Report	2018-12-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-31
End Date For Period Covered By Report	2019-12-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-31
End Date For Period Covered By Report	2020-12-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-31
End Date For Period Covered By Report	2021-12-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-31
End Date For Period Covered By Report	2022-12-30

K & D Management Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ketan S.

Ketan S.

Ketan S.

Deepika S.

People with significant control

Ketan S.

Accounts Documents

Company filings

Filing category

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