K S Development Ltd in Maidstone, ME15 6JZ

Description

Data updated on: 01-11-2023

05166030 is a registration number of K S Development Ltd. This firm was registered as a Private Limited Company on Tuesday 29th June 2004. This firm has been actively competing in this business for twenty years. This business can be reached at 6 North Court Armstrong Road in Maidstone. The office's zip code assigned is ME15 6JZ. This firm's SIC and NACE codes are 70229 which means Management consultancy activities other than financial management. K S Development Limited reported its latest accounts for the period that ended on 2022/02/28. The latest confirmation statement was released on 2023/06/28.

There seems to be a number of two directors supervising the following company at present, namely Emdadul H. and Hemina H. who have been utilizing the directors duties since Thursday 16th July 2009.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	37 565	296	90 299	121 923	239 218	405 792

Balance Sheet
Cash Bank On Hand						50 732	21 357	28 254	2 269	2 069	76 299	138 233	5 116
Current Assets	259 084	106 246	251 635	241 330	373 672	511 608	485 568	473 823	547 629	632 454	658 107	727 159	664 821
Debtors	259 022	103 949	243 842	232 238	371 403	460 876	464 211	445 569	545 360	630 385	581 808	588 926	659 705
Net Assets Liabilities						405 792	405 934	409 208	453 735	472 927	490 421	540 335	485 626
Other Debtors						210 352	206 747	181 738	151 828	163 251	2 921	412 514	602 509
Property Plant Equipment						27 990	22 789	17 420	9 826	33 049	24 330	31 342	44 908
Cash Bank In Hand	62	2 297	7 793	9 092	2 269	50 732
Net Assets Liabilities Including Pension Asset Liability	37 565	296	90 299	121 923	239 218	405 792
Tangible Fixed Assets	226	0	3 582	2 626	2 594	27 990

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	37 465	196	90 199	121 823	239 118	405 692
Shareholder Funds	37 565	296	90 299	121 923	239 218	405 792

Other Financial Data
Instalment Debts Falling Due After5 Years	9 167	4 167
Accrued Liabilities Deferred Income										2 500		414
Accumulated Depreciation Impairment Property Plant Equipment						11 504	18 994	26 588	34 182	42 942	51 661	59 304	71 254
Amounts Owed By Group Undertakings						250 524	256 964	263 331	393 532	465 134	48 876
Amounts Owed To Related Parties										28 500	28 500
Average Number Employees During Period							7	10	10	10	6	5	7
Bank Borrowings Overdrafts						10 353	10 353	10 353	10 353	10 353	1 850	10 693	10 697
Creditors						38 063	38 063	38 063	38 063	61 911	113 916	175 562	201 538
Finance Lease Liabilities Present Value Total										23 848	6 610	18 255
Fixed Assets	226	0								33 049	24 330	31 342	44 908
Increase From Depreciation Charge For Year Property Plant Equipment							7 490	7 594	7 594	8 760	8 719	7 643	11 950
Net Current Assets Liabilities	66 506	24 463	149 428	176 527	288 854	415 865	421 208	429 851	481 972	501 789	544 191	551 597	463 283
Other Creditors						27 710	27 710	27 710	27 710	27 710	70 603	63 737	42 373
Other Creditors Including Taxation Social Security Balance Sheet Subtotal										23 848	17 747
Prepayments Accrued Income										48 996	42 485	58 235	3 526
Property Plant Equipment Gross Cost						39 494	41 783	44 008	44 008	75 991	67 272	90 646	116 162
Taxation Social Security Payable										40 086	32 233	79 962	145 134
Total Additions Including From Business Combinations Property Plant Equipment							2 289	2 225		31 983		14 655	25 516
Total Assets Less Current Liabilities	66 732	24 463	153 010	179 153	291 448	443 855	443 997	447 271	491 798	534 838	597 021	582 938	508 191
Trade Creditors Trade Payables						18 476	911	1 698	402	4 077	2 620	2 502	3 334
Trade Debtors Trade Receivables							500	500		2 000	26 000	5 000	53 670
Useful Life Property Plant Equipment Years											5	5	5
Advances Credits Directors											40 221
Advances Credits Made In Period Directors											8 087
Amount Specific Advance Or Credit Directors											40 221
Amount Specific Advance Or Credit Made In Period Directors											8 087
Amounts Owed To Group Undertakings						9 000	9 000			28 500
Creditors Due After One Year		24 167	62 711	57 230	52 230	38 063
Creditors Due Within One Year		81 783	102 207	64 803	84 818	95 743
Number Shares Allotted			100	100	100	100
Number Shares Issued Fully Paid								100	100	100
Other Taxation Social Security Payable						63 303	46 397	36 052	53 496	46 919
Par Value Share			1	1	1	1		1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions			4 776
Tangible Fixed Assets Cost Or Valuation	13 390	13 390	18 166	9 258	10 213	39 494
Tangible Fixed Assets Depreciation	13 164	13 390	14 584	6 632	7 619	11 504
Tangible Fixed Assets Depreciation Charged In Period			1 194
Creditors Due After One Year Total Noncurrent Liabilities	29 167	24 167
Creditors Due Within One Year Total Current Liabilities	192 578	81 783
Tangible Fixed Assets Depreciation Charge For Period		226

Company staff

Emdadul H.

Role: Director

Appointed: 16 July 2009

Latest update: 18 April 2024

Hemina H.

Role: Director

Appointed: 29 June 2004

Latest update: 18 April 2024

People with significant control

The companies with significant control over this firm are as follows: Kent Surrey Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Maidstone at Armstrong Road, ME15 6JZ, Kent and was registered as a PSC under the reg no 07170530.

Kent Surrey Holdings Limited

Address: 6 Armstrong Road, Maidstone, Kent, ME15 6JZ, England

Legal authority Companies Act 2006

Legal form Private Company Limited By Shares

Country registered England

Place registered England

Registration number 07170530

Notified on 5 April 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Hemina H.

Notified on 5 April 2017

Ceased on 5 April 2017

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	12 July 2024
Confirmation statement last made up date	28 June 2023

Annual Accounts 14 November 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	14 November 2014
Annual Accounts 8 July 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	8 July 2015
Annual Accounts 18 October 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	18 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts 20 November 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	20 November 2013

K S Development Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emdadul H.

Hemina H.

Emdadul H.

People with significant control

Kent Surrey Holdings Limited

Hemina H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

K S Development Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emdadul H.

Hemina H.

Emdadul H.

People with significant control

Kent Surrey Holdings Limited

Hemina H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015

Accountant/Auditor,
2013