K S A Electrical Services Limited in Birmingham, B9 5QG

Description

Data updated on: 01-11-2023

K S A Electrical Services Limited can be found at Birmingham at 582 Green Lane. You can find this business by its post code - B9 5QG. K S A Electrical Services's incorporation dates back to year 1998. This company is registered under the number 03504190 and their status at the time is active. K S A Electrical Services Limited was registered 20 years ago as Pallet Fabrication & Construction. The company's registered with SIC code 47540 - Retail sale of electrical household appliances in specialised stores. K S A Electrical Services Ltd released its account information for the period up to 2022-04-30. The latest annual confirmation statement was filed on 2023-02-04.

Presently, the following firm is managed by just one director: Kuldip A., who was designated to this position in July 2004. For one year Taru P., had been managing this firm up until the resignation 20 years ago. Additionally another director, namely Dwaine M. gave up the position twenty one years ago. In order to help the directors in their tasks, this particular firm has been using the skills of Rajinder A. as a secretary since 2004.

Previous company's names
K S A Electrical Services Limited 2004-07-26
Pallet Fabrication & Construction Limited 1998-02-04

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	4 205	5 564	1 197	968	6 082	8 287	12 008

Balance Sheet
Cash Bank On Hand							5 961	2 043	5 203	1 881	13 521	10 412	7 874
Current Assets	16 662	23 442	21 517	21 115	27 621	22 186	14 293	8 695	10 715	10 302	19 942	16 562	15 024
Net Assets Liabilities							12 008	13 611	17 672	21 641	28 096	32 133	34 168
Property Plant Equipment							449	370	291	212	133	54	3 507
Total Inventories							8 332	6 652	5 512	8 421	6 421	6 150	7 150
Cash Bank In Hand	913	4 822	1 737	2 140	11 171	6 236
Intangible Fixed Assets	17 100	17 100	17 100	17 100	17 100	17 100
Net Assets Liabilities Including Pension Asset Liability	4 205	5 564	1 197	968	6 082	8 287	12 008
Debtors	999		630
Stocks Inventory	14 750	18 620	19 150	18 975	16 450	15 950
Tangible Fixed Assets	730	730	730	730	621	528

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	4 105	5 464	1 097	868	5 982	8 187
Shareholder Funds	4 205	5 564	1 197	968	6 082	8 287	12 008

Other Financial Data
Version Production Software										2 020	2 022
Accumulated Depreciation Impairment Property Plant Equipment							6 479	6 558	6 637	6 716	6 795	6 874	6 953
Additions Other Than Through Business Combinations Property Plant Equipment													3 532
Average Number Employees During Period								2	2	2	2	2	2
Bank Borrowings Overdrafts							7 809	7 385	4 985	2 742	1 144	47
Creditors							19 834	12 554	10 434	5 973	9 079	1 583	1 463
Finished Goods Goods For Resale							8 332	6 652	5 512	8 421
Fixed Assets	17 830	17 830	17 830	17 830	17 721	17 628	17 549	17 470	17 391	17 312	17 233	17 154	20 607
Increase From Depreciation Charge For Year Property Plant Equipment								79	79	79	79	79	79
Intangible Assets							17 100	17 100	17 100	17 100	17 100	17 100	17 100
Intangible Assets Gross Cost							17 100	17 100	17 100	17 100	17 100	17 100	17 100
Loans From Directors							1 944	2 040	2 090	1 090	3 211
Net Current Assets Liabilities	-13 625	-12 266	21 517	21 115	-11 639	-9 341	-5 541	-3 859	281	4 329	10 863	14 979	13 561
Nominal Value Allotted Share Capital							100	100	100	100	100	100	100
Number Shares Allotted						100		100	100	100	100	100	100
Par Value Share						1		1	1	1	1	1	1
Property Plant Equipment Gross Cost							6 928	6 928	6 928	6 928	6 928	6 928	10 460
Taxation Social Security Payable							1 152	376	952	931	1 514	1 536	1 463
Trade Creditors Trade Payables							8 929	2 753	2 407	1 210	3 210
Creditors Due Within One Year	30 287	35 708	38 150	37 977	39 260	31 527	19 834
Intangible Fixed Assets Cost Or Valuation	54 000	54 000	54 000	54 000	54 000	17 100
Creditors Due After One Year			38 150	37 977
Intangible Fixed Assets Aggregate Amortisation Impairment	36 900	36 900	36 900	36 900	36 900
Tangible Fixed Assets Cost Or Valuation	6 928	6 928	6 928	6 928	6 928	6 928
Tangible Fixed Assets Depreciation	6 198	6 198	6 198	6 198	6 307	6 400
Tangible Fixed Assets Depreciation Charged In Period					109	93
Total Assets Less Current Liabilities	4 205	5 564	39 347	38 945	6 082	8 287	12 008
Share Capital Allotted Called Up Paid					100	100