K L A S Mortgage Services Ltd in Wilden, MK44 2QS

Description

Data updated on: 01-11-2023

The moment the firm was started is 2015-04-26. Registered under company registration number 09561655, the firm is classified as a Private Limited Company. You may visit the headquarters of this firm during its opening times at the following address: The Granary Crowhill Farm Ravensden Road, MK44 2QS Wilden. This business's SIC and NACE codes are 66220 which means Activities of insurance agents and brokers. The business most recent filed accounts documents cover the period up to 2023-03-31 and the most recent annual confirmation statement was filed on 2023-06-30.

When it comes to this limited company, just about all of director's responsibilities have so far been met by Kevin G. who was formally appointed 9 years ago.

Kevin G. is the individual with significant control over this firm, 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	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

Balance Sheet
Cash Bank On Hand	1 968	1 302	219	990	1 627	804	1 456	370
Current Assets	3 184	9 678	2 650	3 513	4 346	12 999	13 510	7 251
Debtors	1 216	8 376	2 431	2 523	2 719	12 195	12 054	6 881
Net Assets Liabilities	175	175	182	192	167	460	519	103
Property Plant Equipment	292	153	476	235	294	190	92
Other Debtors						277

Other Financial Data
Amount Specific Advance Or Credit Directors				2 523	2 719	11 918	11 659	6 686
Amount Specific Advance Or Credit Made In Period Directors					2 719	11 918	11 659	6 686
Amount Specific Advance Or Credit Repaid In Period Directors					2 523	2 719	11 918	11 659
Accrued Liabilities	892	616	633	624	585	476	1 091	2 131
Accumulated Depreciation Impairment Property Plant Equipment	130	269	635	876	1 112	1 216	1 314	1 110
Amounts Owed By Directors			205		2 719	11 918	11 659	6 686
Average Number Employees During Period		1	1	1	1	1	1	1
Bank Borrowings Overdrafts						400	1 600
Corporation Tax Payable	2 242	4 299	2 221	2 388	3 210	3 255	3 425	2 396
Creditors	3 243	9 627	2 854	3 512	4 417	7 600	5 600	7 652
Disposals Decrease In Depreciation Impairment Property Plant Equipment								422
Disposals Property Plant Equipment								422
Increase From Depreciation Charge For Year Property Plant Equipment		139	366		236	104	98	218
Net Current Assets Liabilities	-59	51	-204	1	-71	7 906	6 044	-401
Number Shares Issued Fully Paid					100	100	100	100
Other Creditors								334
Par Value Share					1	1	1	1
Prepayments Accrued Income		8 376	2 226
Property Plant Equipment Gross Cost	422	422	1 111	1 111	1 406	1 406	1 406	1 789
Provisions							17	175
Provisions For Liabilities Balance Sheet Subtotal	58	29	90	44	56	36	17	175
Total Additions Including From Business Combinations Property Plant Equipment			689		295			805
Total Assets Less Current Liabilities	233	204	272	236	223	8 096	6 136	278
Trade Creditors Trade Payables	109	913		500	622	962	1 350	2 791
Trade Debtors Trade Receivables							395	195

Company staff

Kevin G.

Role: Director

Appointed: 26 April 2015

Latest update: 29 April 2024

People with significant control

Kevin G.

Notified on 27 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	14 July 2024
Confirmation statement last made up date	30 June 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2016
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 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

K L A S Mortgage Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kevin G.

People with significant control

Kevin G.

Accounts Documents

Company filings

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