K V A (consultants) Limited in Oxfordshire, OX14 5AJ

Description

Data updated on: 01-11-2023

The company called K V A (consultants) was established on Mon, 9th Apr 1984 as a Private Limited Company. This enterprise's headquarters could be contacted at Oxfordshire on 21/27 Ock Street, Abingdon. Assuming you need to reach this firm by post, its postal code is OX14 5AJ. The official reg. no. for K V A (consultants) Limited is 01807141. This enterprise's Standard Industrial Classification Code is 68209 - Other letting and operating of own or leased real estate. 2022-04-30 is the last time when the accounts were filed.

For this business, the full range of director's obligations have so far been fulfilled by Karen C..For one year Richard C., had been functioning as a director for this specific business until the resignation on Tue, 24th Nov 1992. To support the directors in their duties, this business has been utilizing the skillset of Roger W. as a secretary for the last thirty two years.

Karen C. 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	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	348 970	357 779	360 102	364 382	371 475

Balance Sheet
Cash Bank In Hand	6 692	6 138	9 468	17 202	17 408
Cash Bank On Hand					17 408	23 188	30 721	41 591	29 470	42 227	41 622	49 499
Current Assets	7 692	7 811	10 468	17 202		23 188	32 785	43 855	31 721	42 827	42 222	50 099
Debtors	1 000	1 673	1 000				2 064	2 264	2 251	600	600	600
Net Assets Liabilities					343 997	347 007	357 007	366 268	373 891	383 680	392 831	401 518
Net Assets Liabilities Including Pension Asset Liability	348 970	357 779	360 102	366 382
Other Debtors							2 064	2 264	2 251	600	600	600
Property Plant Equipment					1 478	541	1 253	850	1 152	507	15
Tangible Fixed Assets	1 391	1 391	977	1 192	1 478

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	66 220	75 029	77 352	83 632	88 725
Shareholder Funds	348 970	357 779	360 102	364 382	371 475

Other Financial Data
Accrued Liabilities Deferred Income					2 076	2 871	3 567	3 041	3 344	3 377	3 387	2 997
Accumulated Depreciation Impairment Property Plant Equipment					7 034	2 696	3 648	1 238	2 415	3 060	3 552	4 126
Additional Provisions Increase From New Provisions Recognised						108	130	-76	57	-123	-93	213
Average Number Employees During Period					1	1
Corporation Tax Payable					2 326	1 451	2 724	2 719	2 904	2 653	2 475	1 950
Creditors					123 881	127 814	129 796	131 278	111 766	112 561	102 406	102 504
Creditors Due After One Year	83 950	83 950	83 950
Creditors Due Within One Year	52 633	43 943	43 863	128 482	123 881
Deferred Tax Liabilities						108	238	162	219	96	3	216
Disposals Decrease In Depreciation Impairment Property Plant Equipment						5 026		3 099
Disposals Property Plant Equipment						5 275		3 237
Fixed Assets	477 861	477 861	477 447	477 662	477 948	477 011	477 723	477 320	477 622	476 977	476 485	477 606
Increase From Depreciation Charge For Year Property Plant Equipment						688	952	689	1 177	645	492	574
Investment Property					476 470	476 470	476 470	476 470	476 470	476 470	476 470	476 470
Investment Property Fair Value Model					476 470	476 470	476 470	476 470	476 470	476 470	476 470
Net Current Assets Liabilities	-44 941	-36 132	-33 395	-111 280	-106 473	-104 626	-97 011	-87 423	-80 045	-69 734	-60 184	-52 405
Number Shares Allotted		2	2	2	2
Number Shares Issued Fully Paid						2	2	2	2	2	2	2
Other Creditors										13	26	39
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					8 512	3 237	4 901	2 088	3 567	3 567	3 567	5 262
Provisions					27 478	25 378	23 705	23 629	23 686	23 563	23 470	23 683
Provisions For Liabilities Balance Sheet Subtotal					27 478	25 378	23 705	23 629	23 686	23 563	23 470	23 683
Revaluation Reserve	282 748	282 748	282 748	282 748	282 748
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		494
Tangible Fixed Assets Cost Or Valuation	6 100	6 594	6 594	7 443	8 512
Tangible Fixed Assets Depreciation	4 709	5 203	5 617	6 251	7 034
Tangible Fixed Assets Depreciation Charged In Period		494
Total Additions Including From Business Combinations Property Plant Equipment							1 664	424	1 479			1 695
Total Assets Less Current Liabilities	432 920	441 729	444 052	364 382	371 475	372 385	380 712	389 897	397 577	407 243	416 301	425 201

Company staff

Karen C.

Role: Director

Latest update: 19 February 2024

Roger W.

Role: Secretary

Appointed: 03 November 1992

Latest update: 19 February 2024

People with significant control

Karen C.

Notified on 25 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	08 August 2024
Confirmation statement last made up date	25 July 2023

Annual Accounts 1 December 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	1 December 2014
Annual Accounts 4 November 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	4 November 2015
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	20 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 3 December 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	3 December 2013

K V A (consultants) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen C.

Roger W.

Karen C.

Richard C.

People with significant control

Karen C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

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K V A (consultants) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen C.

Roger W.

Karen C.

Richard C.

People with significant control

Karen C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013