K R C Limited in Oxford, OX1 5RS

Description

Data updated on: 01-11-2023

05277076 - registration number used by K R C Limited. It was registered as a Private Limited Company on Wed, 3rd Nov 2004. It has been operating on the British market for twenty years. This business may be found at 13 Playfield Road Kennington in Oxford. The office's postal code assigned to this location is OX1 5RS. The enterprise's Standard Industrial Classification Code is 62020: Information technology consultancy activities. 2022-03-31 is the last time when the accounts were reported.

Sharon R. and Kenneth R. are listed as firm's directors and have been monitoring progress towards achieving the objectives and policies since 2005. In order to find professional help with legal documentation, the abovementioned limited company has been utilizing the expertise of Sharon R. as a secretary since November 2004.

Kenneth R. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-30	2013-03-31	2014-03-30	2014-03-31	2015-03-30	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	10 387	12 330		1 462

Balance Sheet
Cash Bank On Hand									9 032	33 535	19 019	6 310	990	2 934	6 253	10 891
Current Assets	87 261	113 357	95 801	95 801	50 425	50 425	37 900	37 900	32 647	67 429	29 126	11 209	3 742	6 377	8 021	13 191
Debtors	25 317	20 279	6 748	6 748	25 904	25 904	9 644	9 644	18 383	28 662	4 875	2 717	2 752	43	1 768	2 300
Net Assets Liabilities									1 441	1 454	1 003	-11 229	-14 697	-14 659	-9 597	1 029
Other Debtors												2 717	2 752	43	43
Property Plant Equipment									694	520	390	292	219	164	123	92
Total Inventories									5 232	5 232	5 232	2 182		3 400
Cash Bank In Hand	61 944	93 078	84 928	84 928	19 289	19 289	23 024	23 024	9 032
Net Assets Liabilities Including Pension Asset Liability	10 387	12 330	1 462	1 462	1 356	1 356	1 390	1 390	1 441
Tangible Fixed Assets	2 924	2 193	1 645	1 645	1 234	1 234	925	925	694
Stocks Inventory			4 125	4 125	5 232	5 232	5 232	5 232	5 232

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	9 387	11 330	462	462	356	356	390	390	441
Shareholder Funds	10 387	12 330		1 462

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment									8 031	8 205	8 335	8 433	8 506	8 561	8 602	8 633
Average Number Employees During Period												2	2	2
Corporation Tax Payable									4 299	11 030	2 644				194	4 189
Creditors									31 809	66 404	28 513	22 730	18 658	21 200	17 741	12 254
Increase From Depreciation Charge For Year Property Plant Equipment										174	130		73	55	41	31
Net Current Assets Liabilities	7 835	10 406	7	7	275	275	556	556	838	1 025	613	-11 521	-14 916	-14 823	-9 720	937
Other Creditors									23 881	53 550	24 457	21 622	17 812	19 854	16 681	6 959
Other Taxation Social Security Payable									2 049	237	-175	121
Property Plant Equipment Gross Cost									8 725	8 725	8 725	8 725	8 725	8 725	8 725	8 725
Provisions For Liabilities Balance Sheet Subtotal									91	91
Total Assets Less Current Liabilities	10 759	12 599	1 652	1 652	1 509	1 509	1 481	1 481	1 532	1 545	1 003
Trade Creditors Trade Payables									1 580	1 587	1 587	987	846	1 346	866	1 106
Trade Debtors Trade Receivables									18 383	28 662	4 875				1 725	2 300
Creditors Due Within One Year Total Current Liabilities	79 426	102 951
Fixed Assets	2 924	2 193		1 645
Provisions For Liabilities Charges	372	269	190	190	153	153	91	91	91
Tangible Fixed Assets Cost Or Valuation	8 725	8 725		8 725		8 725		8 725	8 725
Tangible Fixed Assets Depreciation	5 801	6 532		7 080		7 491		7 800	8 031
Tangible Fixed Assets Depreciation Charge For Period		731
Capital Employed			1 462		1 356	1 356	1 390	1 390	1 441
Creditors Due Within One Year		102 951	95 794	95 794	50 150	50 150	37 344	37 344	31 809
Number Shares Allotted				1 000		1 000		1 000	1 000
Par Value Share				1		1		1	1
Share Capital Allotted Called Up Paid		1 000	1 000	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Depreciation Charged In Period				548		411		309	231

Company staff

Sharon R.

Role: Director

Appointed: 04 January 2005

Latest update: 24 March 2024

Sharon R.

Role: Secretary

Appointed: 03 November 2004

Latest update: 24 March 2024

Kenneth R.

Role: Director

Appointed: 03 November 2004

Latest update: 24 March 2024

People with significant control

Kenneth R.

Notified on 3 November 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	20 November 2023
Confirmation statement last made up date	06 November 2022

Annual Accounts 20 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	20 December 2013
Annual Accounts 16 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	16 November 2015
Annual Accounts 28 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	28 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts 1 December 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	1 December 2014

K R C Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sharon R.

Sharon R.

Kenneth R.

Chettleburghs Secretarial Ltd

People with significant control

Kenneth R.

Accounts Documents

Company filings

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