K S Consulting Engineers Ltd in Derby, DE23 4AW

Description

Data updated on: 01-11-2023

K S Consulting Engineers Ltd may be reached at 62 Leslie Close Littleover, in Derby. The postal code is DE23 4AW. K S Consulting Engineers has been on the British market since it was registered in 2007. The Companies House Registration Number is 06085957. It 's been 14 years that K S Consulting Engineers Ltd is no longer identified under the name Brookson (5562c). This company's registered with SIC code 42990: Construction of other civil engineering projects n.e.c.. The latest annual accounts were submitted for the period up to 2022-03-31 and the most current annual confirmation statement was submitted on 2023-02-06.

This company has a solitary director at present supervising this particular business, specifically Kuldip S. who has been executing the director's responsibilities since 2007-02-06.

Kuldip S. is the individual who controls this firm, owns over 3/4 of company shares.

Previous company's names
K S Consulting Engineers Ltd 2010-09-10
Brookson (5562c) Limited 2007-02-06

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	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	2023-03-31	2024-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	218	629	35	605	838	767

Balance Sheet
Current Assets	18 107	10 027	15 408	5 742	15 544	3 948	15 874	27 790	32 780	19 400	8 464	8 405	10 857	1 167
Net Assets Liabilities						769	1 367	545	4 369	3 971	2 001	1 861	4 663	18
Cash Bank In Hand	12 186	6 804	15 442	4 086	15 533	3 948
Debtors	5 921	3 223	-34	1 655	11
Net Assets Liabilities Including Pension Asset Liability	218	629	35	100	838	767
Tangible Fixed Assets	280	210	157
Other Debtors		3 224	-34	1 399
Trade Debtors		-1

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	217	628	34	604	837	766
Shareholder Funds	218	629	35	605	838	767

Other Financial Data
Accrued Liabilities Deferred Income												1	1 001	151
Average Number Employees During Period							1	1	1	1	1	1	1	1
Creditors						3 181	14 508	27 246	28 411	15 429	6 463	6 543	5 193	998
Fixed Assets	280	210				1	1	1
Net Current Assets Liabilities	-62	419	-122	100		768	1 366	544	4 369	3 971	2 001	1 862	5 664	169
Total Assets Less Current Liabilities	218	629								3 971	2 001	1 862	5 664	169
Advances Credits Directors												7 081		251
Advances Credits Made In Period Directors												7 081		251
Advances Credits Repaid In Period Directors													-7 081
Creditors Due Within One Year Total Current Liabilities	18 169	9 608
Tangible Fixed Assets Cost Or Valuation	374	374	374
Tangible Fixed Assets Depreciation	94	164	217	374
Tangible Fixed Assets Depreciation Charge For Period		70
Director Remuneration				8 040
Administrative Expenses		16 672	16 896	16 759
Corporation Tax Due Within One Year		1 636	1 649	3 715
Creditors Due Within One Year		9 608	15 530	5 137	14 706	3 181
Depreciation Tangible Fixed Assets Expense		70	53	157
Dividends Withdrawn From Total Reserves			7 000	14 500
Final Payment		6 000	7 000	14 500
Number Shares Allotted		1	1	1	1	1
Operating Profit Loss		8 015	8 021	18 246
Other Creditors Due Within One Year		7 972	13 878
Other Taxation Social Security Within One Year			3	1 670
Par Value Share			1	1	1	1
Profit Loss For Period		6 411	6 406	14 565
Profit Loss On Ordinary Activities Before Tax		8 015	8 021	18 246
Tangible Fixed Assets Depreciation Charged In Period			53	157
Tax On Profit Or Loss On Ordinary Activities		1 604	1 615	3 681
Turnover Gross Operating Revenue		24 687	24 917	35 005
U K Current Corporation Tax On Income For Period		1 604	1 615	3 681
Value Shares Allotted		1	1	1	1	1

Company staff

Kuldip S.

Role: Director

Appointed: 05 April 2007

Latest update: 24 February 2024

People with significant control

Kuldip S.

Notified on 6 April 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	20 February 2024
Confirmation statement last made up date	06 February 2023

Annual Accounts 6 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	6 December 2013
Annual Accounts 27 November 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	27 November 2014
Annual Accounts
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	19 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
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
Annual Accounts
Start Date For Period Covered By Report	01 April 2023
End Date For Period Covered By Report	31 March 2024
Annual Accounts
End Date For Period Covered By Report	2014-03-31
Annual Accounts 18 June 2015
Date Approval Accounts	18 June 2015

K S Consulting Engineers Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kuldip S.

Jordan Secretaries Limited

Brookson Directors Limited

People with significant control

Kuldip S.

Accounts Documents

Company filings

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