K & R Erection Services Ltd in Chichester, PO20 8PS

Description

Data updated on: 01-11-2023

Registered with number 07487829 thirteen years ago, K & R Erection Services Ltd is a Private Limited Company. The company's active registration address is Demar House 14 Church Road, East Wittering Chichester. The company's registered with SIC code 43290 - Other construction installation. K & R Erection Services Limited released its latest accounts for the financial period up to March 31, 2022. The company's latest annual confirmation statement was filed on October 31, 2022.

We have one managing director this particular moment leading this specific business, namely Roy R. who has been utilizing the director's responsibilities for thirteen years. That business had been managed by Kenneth N. until 2017-10-31.

Roy R. is the individual who controls 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	2013-03-31	2014-03-30	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency

Balance Sheet
Cash Bank On Hand					20 661	29 464	39 805	66 442	92 454	107 276	90 105
Current Assets	51 780	40 902	40 902	58 964	42 402	75 294	103 475	125 620	125 954	142 134	120 710
Debtors	36 017	17 457	17 457	57 654	16 741	40 830	58 670	58 178	32 500	33 858	605
Net Assets Liabilities					13 619	29 766	51 198	77 431	96 575	118 829	107 312
Other Debtors					16 741	12 358	18 026	13 545	15 820	14 817	605
Property Plant Equipment					4 074	3 055	2 291	3 368	5 164	4 235	3 550
Total Inventories					5 000	5 000	5 000	1 000	1 000	1 000	30 000
Cash Bank In Hand	15 763	23 445	23 445	1 310	20 661
Net Assets Liabilities Including Pension Asset Liability	20 237	20 086	20 086	28 971	13 619
Stocks Inventory					5 000
Tangible Fixed Assets	6 856	5 142	5 142	3 856	4 074

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	20 137	19 986	19 986	28 871	13 519

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					6 616	7 635	8 399	9 522	10 693	12 104	13 288
Additions Other Than Through Business Combinations Property Plant Equipment								2 200	5 167	482	499
Average Number Employees During Period					2	2	3	1	1	1	1
Corporation Tax Payable					6 119	9 220
Creditors					32 042	48 003	54 133	50 917	33 562	26 735	16 274
Increase From Depreciation Charge For Year Property Plant Equipment						1 019	764	1 123	1 721	1 411	1 184
Net Current Assets Liabilities	14 752	15 972	15 972	25 886	10 360	27 291	49 342	74 703	92 392	115 399	104 436
Other Creditors					21 161	31 263	33 183	27 329	14 164	11 220	4 177
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									550
Other Disposals Property Plant Equipment									2 200
Other Taxation Social Security Payable					2 951	15 068	19 963	19 820	15 300	12 020	6 653
Property Plant Equipment Gross Cost					10 690	10 690	10 690	12 890	15 857	16 339	16 838
Provisions For Liabilities Balance Sheet Subtotal					815	580	435	640	981	805	674
Total Assets Less Current Liabilities	21 608	21 114	21 114	29 742	14 434	30 346	51 633	78 071	97 556	119 634	107 986
Trade Creditors Trade Payables					1 811	1 672	987	3 768	4 098	3 495	5 444
Trade Debtors Trade Receivables						28 472	40 644	44 633	16 680	19 041
Capital Employed	20 237	20 086	20 086	28 971	13 619
Creditors Due Within One Year	37 028	24 930	24 930	33 078	32 042
Number Shares Allotted			100	100	100
Par Value Share			1	1	1
Provisions For Liabilities Charges	1 371	1 028	1 028	771	815
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions					3 000
Tangible Fixed Assets Cost Or Valuation	12 190		12 190	12 190	10 690
Tangible Fixed Assets Depreciation	5 334		7 048	8 334	6 616
Tangible Fixed Assets Depreciation Charged In Period			1 714	1 286	1 359
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					3 077
Tangible Fixed Assets Disposals					4 500

Company staff

Roy R.

Role: Director

Appointed: 11 January 2011

Latest update: 14 April 2024

People with significant control

Roy R.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Kenneth N.

Notified on 1 July 2016

Ceased on 31 October 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 November 2023
Confirmation statement last made up date	31 October 2022

Annual Accounts 11 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	11 December 2014
Annual Accounts 27 October 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	27 October 2015
Annual Accounts 12 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	12 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

K & R Erection Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Roy R.

Kenneth N.

People with significant control

Roy R.

Kenneth N.

Accounts Documents

Company filings

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