K & S General Services Ltd in Teddington, TW11 9JP

Description

Data updated on: 01-11-2023

K & S General Services is a firm situated at TW11 9JP Teddington at 171 Kingston Road. This enterprise has been registered in year 2010 and is registered under reg. no. 07377912. This enterprise has existed on the British market for 15 years now and company current status is active. The firm's SIC and NACE codes are 43390: Other building completion and finishing. May 31, 2022 is the last time the company accounts were reported.

Currently, the following limited company is guided by 1 managing director: Laszlo K., who was appointed on 2010-09-16.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-15	2012-09-15	2013-09-15	2014-09-15	2015-09-15	2016-09-15	2017-09-15	2018-09-15	2019-08-31	2020-08-31	2021-05-31	2022-05-31	2023-05-31	2024-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-31 265	-63 228	627	100	100	100

Balance Sheet
Cash Bank On Hand						2 940	1 855	2 315	6 050	59 942	31 886	44 351	48 122	53 761
Current Assets	364	9	627	2 006	1 327	2 940	1 855	2 315	6 050	59 942	31 886	50 622	48 958	54 597
Debtors			536									6 271	836	836
Net Assets Liabilities						100	100	100	100	100	100	-870	100	100
Other Debtors												6 271	836	836
Property Plant Equipment										8 495	17 208	8 398	8 398
Cash Bank In Hand	364	9	91	2 006	1 327	2 940
Net Assets Liabilities Including Pension Asset Liability	-31 265	-63 128	627	100	100	100

Capital & Reserves
Called Up Share Capital		100	100	100	100	100
Profit Loss Account Reserve	-31 265	-63 228	527
Shareholder Funds	-31 265	-63 228	627	100	100	100

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment											3 777	1 844		1 512
Administrative Expenses						28 732	29 466	46 641	46 267	47 172	47 039	34 986	33 808	41 728
Average Number Employees During Period								3	3	3	3	2	2	2
Bank Borrowings Overdrafts												1 912	45 263	45 091
Cost Sales						26 479	25 754	48 563	33 691	34 296	14 736	13 024	28 463	27 034
Creditors												2 717	1 571	2 100
Disposals Property Plant Equipment												8 500
Dividends Paid						1 934	1 210	1 547	1 730	72	1 576		690	1 015
Finance Lease Liabilities Present Value Total												11 910	10 422	7 306
Fixed Assets										8 495	17 208	8 398	8 398
Gross Profit Loss						31 150	30 969	48 551	48 402	47 261	48 984	34 016	35 630	42 981
Increase From Depreciation Charge For Year Property Plant Equipment											3 777	1 844		1 512
Net Current Assets Liabilities	364	9	627	2 006	1 327	2 940	1 855	2 315	6 050	59 942	31 886	47 905	47 387	52 497
Operating Profit Loss						2 418	1 503	1 910	2 135	89	1 945	-970	1 822	1 253
Profit Loss						1 934	1 210	1 547	1 730	72	1 576	-970	1 660	1 015
Profit Loss On Ordinary Activities Before Tax						2 418	1 503	1 910	2 135	89	1 945	-970	1 822	1 253
Property Plant Equipment Gross Cost										8 495	20 985	8 398	8 398	1 512
Provisions For Liabilities Balance Sheet Subtotal						2 840	1 755	2 215	5 950	68 337	48 994
Taxation Social Security Payable												805	1 571	2 100
Tax Tax Credit On Profit Or Loss On Ordinary Activities						484	293	363	405	17	369		162	238
Total Additions Including From Business Combinations Property Plant Equipment										8 495	12 490
Total Assets Less Current Liabilities	364	9	627	2 006	1 327	2 940	1 855	2 315	6 050	68 437	49 094	56 303	55 785	52 497
Total Increase Decrease From Revaluations Property Plant Equipment												1 534		-6 886
Turnover Revenue						57 629	56 723	97 114	82 093	71 557	43 401	43 060	64 093	70 015
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges		63 237		1 906	1 227	2 840
Share Capital Allotted Called Up Paid		100	100	100	100	100

Company staff

Laszlo K.

Role: Director

Appointed: 16 September 2010

Latest update: 27 March 2025

People with significant control

Laszlo K.

Notified on 30 May 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	12 June 2024
Confirmation statement last made up date	29 May 2023

Annual Accounts 28 May 2013
Start Date For Period Covered By Report	2011-09-16
End Date For Period Covered By Report	2012-09-15
Date Approval Accounts	28 May 2013
Annual Accounts 25 May 2014
Start Date For Period Covered By Report	2012-09-16
End Date For Period Covered By Report	2013-09-15
Date Approval Accounts	25 May 2014
Annual Accounts 12 June 2015
Start Date For Period Covered By Report	2013-09-16
End Date For Period Covered By Report	2014-09-15
Date Approval Accounts	12 June 2015
Annual Accounts 02 June 2016
Start Date For Period Covered By Report	2014-09-16
End Date For Period Covered By Report	2015-09-15
Date Approval Accounts	02 June 2016
Annual Accounts 12 June 2017
Start Date For Period Covered By Report	2015-09-16
End Date For Period Covered By Report	2016-09-15
Date Approval Accounts	12 June 2017
Annual Accounts
Start Date For Period Covered By Report	16 September 2016
End Date For Period Covered By Report	15 September 2017
Annual Accounts
Start Date For Period Covered By Report	16 September 2017
End Date For Period Covered By Report	15 September 2018
Annual Accounts
Start Date For Period Covered By Report	16 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts
Start Date For Period Covered By Report	01 June 2023
End Date For Period Covered By Report	31 May 2024

K & S General Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Laszlo K.

People with significant control

Laszlo K.

Accounts Documents

Company filings

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