K H (urmston) Limited in Manchester, M41 0PS

Description

Data updated on: 01-11-2023

This particular business is situated in Manchester with reg. no. 09873337. The company was established in the year 2015. The office of this firm is located at 12 Lostock Road Urmston. The postal code for this address is M41 0PS. This company's principal business activity number is 53201 - Licensed carriers. K H (urmston) Ltd reported its account information for the financial period up to 2022-03-31. The latest confirmation statement was filed on 2022-11-02.

We have just one managing director at present leading the business, specifically Khalida H. who has been carrying out the director's duties since 2015-11-16. For 2 years Khalil H., had been supervising the business till the resignation in 2017.

Khalida H. 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	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	100

Balance Sheet
Cash Bank On Hand					3 173	11 086	3 653	6 020
Current Assets		4 673	3 738	9 204	3 173	12 136	4 728	7 370
Net Assets Liabilities		10 963	5 230	401	1 037	16 931	18 124	28 779
Property Plant Equipment					5 454	4 837	3 628	2 721
Total Inventories						1 050	1 075	1 350
Cash Bank In Hand	100
Net Assets Liabilities Including Pension Asset Liability	100

Capital & Reserves
Shareholder Funds	100

Other Financial Data
Accrued Liabilities Deferred Income			1 284	1 284	1 440
Accumulated Amortisation Impairment Intangible Assets						8 500	51 000	59 500
Accumulated Depreciation Impairment Property Plant Equipment						15 215	14 606	15 513
Additions Other Than Through Business Combinations Property Plant Equipment						996
Average Number Employees During Period			-3	-3	-3	-4	-3	-3
Creditors		70 000	70 000	4 291	6 590	14 542	8 232	6 812
Fixed Assets		89 428	77 696	66 772	56 454	47 337	37 628	28 221
Increase From Amortisation Charge For Year Intangible Assets						8 500	8 500	8 500
Increase From Depreciation Charge For Year Property Plant Equipment						3 431	1 209	907
Intangible Assets					51 000	42 500	34 000	25 500
Intangible Assets Gross Cost						51 000	85 000	85 000
Net Current Assets Liabilities		-8 465	-2 466	4 913	-3 417	-2 406	-3 504	558
Other Creditors					1 533	2 477	1 453	1 811
Property Plant Equipment Gross Cost						18 234	18 234	18 234
Taxation Social Security Payable					5 057	12 065	6 779	4 923
Total Assets Less Current Liabilities		80 963	75 230	71 685	54 477
Trade Creditors Trade Payables								78
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100

Company staff

Khalida H.

Role: Director

Appointed: 16 November 2015

Latest update: 18 February 2024

People with significant control

Khalida H.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	16 November 2023
Confirmation statement last made up date	02 November 2022

Annual Accounts 8 June 2017
Start Date For Period Covered By Report	2015-11-16
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	8 June 2017
Annual Accounts
Start Date For Period Covered By Report	16 November 2015
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018

K H (urmston) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Khalida H.

Khalil H.

People with significant control

Khalida H.

Accounts Documents

Company filings

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