K E Services Limited in W Midlands, B45 9YG

Description

Data updated on: 01-11-2023

K E Services started conducting its business in the year 2006 as a Private Limited Company under the ID 05872396. The firm has been functioning for eighteen years and it's currently active. The firm's head office is registered in W Midlands at 10 Hobacre Close, Rubery. Anyone could also find the firm by the post code of B45 9YG. This business's principal business activity number is 43290 - Other construction installation. Its latest accounts describe the period up to July 31, 2022 and the most current confirmation statement was released on July 11, 2023.

According to the latest data, this specific firm has just one managing director: Kenneth E., who was chosen to lead the company eighteen years ago. In order to support the directors in their duties, the firm has been utilizing the skills of Lesley E. as a secretary since December 2022.

Kenneth E. is the individual who has control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	468	375	137	65	4 055	2 266

Balance Sheet
Current Assets	10 753	8 598	11 522	9 603	15 152	9 514	9 803	23 987	21 071	16 059	14 213	23 387	14 509
Net Assets Liabilities						2 266	3 453	8 874	15 803	16 550	9 869	12 844	15 733
Cash Bank In Hand	5 712	3 379	4 598	5 345	7 707	4 835
Cash Bank On Hand						4 835	4 561	15 275	9 643	7 705	10 534	11 615
Debtors	4 691	4 624	6 194	3 963	7 215	4 409	4 942	8 372	11 183	8 074	3 349	10 572
Net Assets Liabilities Including Pension Asset Liability	468	375	137	65	4 055	2 266
Property Plant Equipment						2 314	1 852	8 954	7 210	13 713	21 810	17 448
Stocks Inventory	350	595	730	295	230	270
Tangible Fixed Assets	11 949	23 353	15 149	12 318	2 892	2 314
Total Inventories						270	300	340	245	280	330	1 200
Trade Debtors					7 215	4 409

Capital & Reserves
Called Up Share Capital	50	50	50	50	50	50
Profit Loss Account Reserve	418	325	87	15	4 005	2 216
Shareholder Funds	468	375	137	65	4 055	2 266

Other Financial Data
Version Production Software													1
Average Number Employees During Period							2	3	3	3	3	4	4
Creditors						9 099	7 832	22 366	11 108	10 617	22 010	10 667	6 692
Fixed Assets	11 949	23 353										17 448	13 563
Net Current Assets Liabilities	-4 760	-7 011	-3 673	-4 905	1 741	415	1 971	1 621	9 963	5 442	-7 797	9 378	7 817
Provisions For Liabilities Balance Sheet Subtotal						463	370	1 701	1 370	2 605	4 144	3 315
Total Assets Less Current Liabilities	7 189	16 342	11 476	7 413	4 633	2 729	3 823	10 575	17 173	19 155	14 013	26 826	21 380
Accumulated Depreciation Impairment Property Plant Equipment						6 418	6 880	9 133	11 384	10 303	15 756	20 118
Additional Provisions Increase From New Provisions Recognised							-93	1 331	-331	1 235	1 539	-829
Creditors Due After One Year		12 069	8 450	5 000
Creditors Due Within One Year		15 609	15 195	14 508	13 411	9 099
Deferred Tax Liability					578	463
Disposals Decrease In Depreciation Impairment Property Plant Equipment								584		4 188
Disposals Property Plant Equipment								842		9 573
Increase From Depreciation Charge For Year Property Plant Equipment							462	2 837	2 251	3 107	5 453	4 362
Number Shares Allotted			50	50	50	50
Other Creditors						3 252	3 140	15 815	1 967	4 220	18 957	2 559
Other Creditors Due Within One Year					4 018	3 252
Other Taxation Social Security Payable						5 848	4 692	6 551	9 141	6 397	3 053	8 251
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						8 732	8 732	18 087	18 594	24 016	37 566
Provisions						463	370	1 701	1 370	2 605	4 144	3 315
Provisions Additional Amounts Provided						-115
Provisions For Liabilities Charges	1 432	3 898	2 889	2 348	578	463
Share Capital Allotted Called Up Paid		50	50	50	50	50
Tangible Fixed Assets Additions		14 192		250
Tangible Fixed Assets Cost Or Valuation	17 196	30 707	22 082	22 332	8 732
Tangible Fixed Assets Depreciation	5 247	7 354	6 933	10 014	5 840	6 418
Tangible Fixed Assets Depreciation Charged In Period			3 788	3 081	722	578
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			4 209		4 896
Tangible Fixed Assets Disposals		-681	8 625		13 600
Taxation Social Security Due Within One Year					9 394	5 848
Total Additions Including From Business Combinations Property Plant Equipment								10 197	507	14 995	13 550
Trade Creditors Trade Payables						-1						-1
Trade Creditors Within One Year					-1	-1
Trade Debtors Trade Receivables						4 409	4 942	8 372	11 183	8 074	3 349	10 572
Bank Borrowings Overdrafts												10 667
Creditors Due After One Year Total Noncurrent Liabilities	5 289	12 069
Creditors Due Within One Year Total Current Liabilities	15 513	15 609
Tangible Fixed Assets Depreciation Charge For Period		2 439
Tangible Fixed Assets Depreciation Disposals		-332

Company staff

Lesley E.

Role: Secretary

Appointed: 01 December 2022

Latest update: 20 April 2024

Kenneth E.

Role: Director

Appointed: 11 July 2006

Latest update: 20 April 2024

People with significant control

Kenneth E.

Notified on 18 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

substantial control or influence

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	25 July 2024
Confirmation statement last made up date	11 July 2023

Annual Accounts 17 February 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	17 February 2015
Annual Accounts 21 December 2015
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	21 December 2015
Annual Accounts 11 November 2016
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	11 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts 11 October 2013
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	11 October 2013

K E Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lesley E.

Kenneth E.

Kim P.

People with significant control

Kenneth E.

Accounts Documents

Company filings

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