K-door Services Ltd in Manchester, M7 3GD

Description

Data updated on: 01-11-2023

K-door Services Ltd with reg. no. 06019668 has been in this business field for eighteen years. The Private Limited Company can be contacted at 13 Heathland Road, Kersal Moor, Manchester and their post code is M7 3GD. The company's classified under the NACE and SIC code 33190 and their NACE code stands for Repair of other equipment. K-door Services Limited filed its account information for the period up to 2022-03-31. The firm's most recent confirmation statement was submitted on 2022-12-05.

In order to be able to match the demands of the client base, this specific business is being led by a body of two directors who are Stephen K. and Tracy K.. Their mutual commitment has been of crucial use to this specific business since December 2006. In order to find professional help with legal documentation, this particular business has been utilizing the expertise of Tracy K. as a secretary since 2006.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	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	-20 410	-9 090	-13 042	1 565

Balance Sheet
Cash Bank On Hand				37 786	70 532	17 579	31 514	19 290	48 952	37 765	65 563
Current Assets	64 751	89 051	72 817	107 943	102 194	77 895	77 622	59 270	71 016	92 306	90 176
Debtors	35 941	56 569	46 428	59 080	28 654	55 058	43 872	39 515	16 995	49 645	19 648
Net Assets Liabilities				1 565	27 211	10 888	8 839		-2 741	7 159	7 476
Other Debtors				1 934		1 993		525	525	525	525
Property Plant Equipment				15 404	29 421	23 305	16 025	8 317	6 472	22 957	17 572
Total Inventories				11 077	3 008	5 258	2 236	465	5 069	4 896	4 965
Cash Bank In Hand	27 684	30 425	21 195	37 786
Stocks Inventory	1 126	2 057	5 194	11 077
Tangible Fixed Assets	7 107	11 754	18 587	15 404

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	-20 412	-9 092	-13 044	1 563
Shareholder Funds	-20 410	-9 090	-13 042	1 565

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				13 083	21 965	29 105	24 863	16 371	18 341	8 213	13 889
Additions Other Than Through Business Combinations Property Plant Equipment					22 900	1 024	125		125	28 674	291
Average Number Employees During Period							3	2	2	2	2
Corporation Tax Payable				9 295	4 608	1 369	6 388	2 778	3 384	609	5 877
Creditors				2 333	4 529	348	84 808	73 125	80 229	9 450	4 914
Increase From Depreciation Charge For Year Property Plant Equipment					8 882	7 140	5 469	2 891	1 970	6 904	5 676
Net Current Assets Liabilities	-27 517	-20 844	-31 629	-11 506	2 319	-12 069	-7 186	-13 855	-9 213	-6 348	-5 182
Other Creditors				2 333	4 529	348	60 016	59 495	57 829	9 450	4 914
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							9 711	11 383		17 032
Other Disposals Property Plant Equipment							11 647	16 200		22 317
Other Taxation Social Security Payable				14 106	17 988	14 042	15 622	6 608	9 577	5 883	11 061
Property Plant Equipment Gross Cost				28 486	51 386	52 410	40 888	24 688	24 813	31 170	31 461
Total Assets Less Current Liabilities	-20 410	-9 090	-13 042	3 898	31 740	11 236	8 839	-5 538	-2 741	16 609	12 390
Trade Creditors Trade Payables				33 482	7 946	7 417	2 782	4 244	9 439	28 294	15 575
Trade Debtors Trade Receivables				57 146	28 654	53 065	43 872	38 990	16 470	49 120	19 123
Creditors Due After One Year				2 333
Creditors Due Within One Year	92 268	109 895	104 446	119 449
Intangible Fixed Assets Aggregate Amortisation Impairment	80 000	80 000	80 000	80 000
Intangible Fixed Assets Cost Or Valuation	80 000	80 000	80 000	80 000
Net Assets Liability Excluding Pension Asset Liability			-13 042	1 565
Number Shares Allotted		2	2	2
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions		7 960	9 425	7 312
Tangible Fixed Assets Cost Or Valuation	25 658	33 618	21 174	28 486
Tangible Fixed Assets Depreciation	18 551	21 865	8 140	13 082
Tangible Fixed Assets Depreciation Charged In Period		3 313	2 591	4 942

Company staff

Stephen K.

Role: Director

Appointed: 08 December 2006

Latest update: 25 February 2024

Tracy K.

Role: Director

Appointed: 08 December 2006

Latest update: 25 February 2024

Tracy K.

Role: Secretary

Appointed: 08 December 2006

Latest update: 25 February 2024

People with significant control

Executives who control the firm include: Tracy K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Stephen K. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Tracy K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Stephen K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

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	19 December 2023
Confirmation statement last made up date	05 December 2022

Annual Accounts 23 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	23 December 2014
Annual Accounts 23 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	23 November 2015
Annual Accounts 23 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	23 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
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-door Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen K.

Tracy K.

Tracy K.

People with significant control

Tracy K.

Stephen K.

Accounts Documents

Company filings

Filing category

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