K & H Services Limited in Stourport On Severn, DY13 8UW

Description

Data updated on: 01-11-2023

K & H Services Limited 's been in the United Kingdom for at least 20 years. Registered with number 05115184 in 2004, it is registered at Office 5, Stourport On Severn DY13 8UW. This business's registered with SIC code 41100, that means Development of building projects. K & H Services Ltd released its account information for the period that ended on 2022-07-31. The most recent annual confirmation statement was submitted on 2023-09-21.

Within this specific firm, a variety of director's tasks have been carried out by Harvey N. and Katrina N.. Amongst these two people, Katrina N. has been with the firm for the longest period of time, having been a vital addition to the Management Board since 2004-04-28. To support the directors in their duties, the abovementioned firm has been utilizing the skillset of Harvey N. as a secretary since the appointment on 2004-04-28.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2010-12-31	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	56 991	6 418	-8 770	-1 697

Balance Sheet
Cash Bank In Hand	89	648	8 085	157
Current Assets	13 039	19 217	10 345	11 279	12 445	14 980	13 684	14 766	12 294	22 993
Debtors	12 950	17 035	2 260	11 122
Net Assets Liabilities						-4 280	-6 287	-4 182	-6 110	-7 777
Net Assets Liabilities Including Pension Asset Liability	56 991	6 418	-8 770	-1 697
Stocks Inventory		1 534
Tangible Fixed Assets	267	176	355	265

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	42 279	83	-15 105	-8 032
Shareholder Funds	56 991	6 418	-8 770	-1 697

Other Financial Data
Amount Specific Advance Or Credit Directors					337	8 185	8 185	8 185	8 185
Amount Specific Advance Or Credit Made In Period Directors						8 185		1 067
Amount Specific Advance Or Credit Repaid In Period Directors							656		6 566	8 185
Average Number Employees During Period							2	2	2	2
Capital Reserves				-1 697	-58	-4 280
Creditors						92 529	92 529	92 453	92 453	92 453
Creditors Due After One Year	92 485	92 553	92 479	92 479	92 529	92 529
Creditors Due Within One Year	15 980	19 922	26 491	20 262	19 935	20 243
Fixed Assets	152 417	99 676	99 855	99 765	99 961	93 512	93 427	93 361	93 313	95 510
Net Assets Liability Excluding Pension Asset Liability				-1 697	-6 391	-4 280
Net Current Assets Liabilities	-2 941	-705	-16 146	-8 983	-7 490	-5 263	-7 185	-5 090	-6 970	-10 834
Number Shares Allotted		2	2	2
Par Value Share		1	1	1
Revaluation Reserve	14 710	6 333	6 333	6 333
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions			298
Tangible Fixed Assets Cost Or Valuation	760	760	1 058
Tangible Fixed Assets Depreciation	493	584	703	793
Tangible Fixed Assets Depreciation Charged In Period		91	119	90
Tangible Fixed Assets Disposals		52 650
Total Assets Less Current Liabilities	149 476	98 971	83 709	90 782	92 471	88 249	86 242	88 271	86 343	84 676
Advances Credits Directors		6 992		8 462	337	8 185
Advances Credits Made In Period Directors		6 992		8 462
Advances Credits Repaid In Period Directors					8 462

Company staff

Harvey N.

Role: Director

Appointed: 30 March 2005

Latest update: 2 March 2024

Harvey N.

Role: Secretary

Appointed: 28 April 2004

Latest update: 2 March 2024

Katrina N.

Role: Director

Appointed: 28 April 2004

Latest update: 2 March 2024

People with significant control

Executives with significant control over the firm are: Harvey N. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Katrina N. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Harvey N.

Notified on 6 April 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Katrina N.

Notified on 6 April 2017

Nature of control:

1/2 or less of voting rights

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	05 October 2024
Confirmation statement last made up date	21 September 2023

Annual Accounts 31 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	31 March 2015
Annual Accounts 8 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	8 March 2016
Annual Accounts 31 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts 26 March 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	26 March 2013
Annual Accounts 27 February 2014
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	27 February 2014
Annual Accounts
End Date For Period Covered By Report	30 June 2020

K & H Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Harvey N.

Harvey N.

Katrina N.

People with significant control

Harvey N.

Katrina N.

Accounts Documents

Company filings

Filing category

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