K V T Business Care Limited in King's Lynn, PE30 1HE

Description

Data updated on: 01-11-2023

K V T Business Care began its operations in the year 2013 as a Private Limited Company under the ID 08767518. This particular company has been functioning for 11 years and the present status is active. The company's headquarters is based in King's Lynn at 48 King Street. You can also locate this business utilizing the zip code : PE30 1HE. This enterprise's SIC and NACE codes are 69202 : Bookkeeping activities. 2022-11-30 is the last time when account status updates were filed.

In order to satisfy its clients, the following company is continually led by a group of four directors who are, to mention just a few, Roger T., Val N. and Kate S.. Their outstanding services have been of prime importance to the following company since 2017-01-30.

Executives who control the firm include: Kate S. has substantial control or influence over the company. Roger T. has substantial control or influence over the company. Val N. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2021-11-30	2022-11-30
Currency
Net Worth	17 306	18 338

Balance Sheet
Cash Bank In Hand	9 179	8 927
Current Assets	19 430	19 250	18 468	29 086	34 508	42 266	45 849
Debtors	10 251	10 323	12 421	18 666	24 395	28 600	30 119
Intangible Fixed Assets	21 375	20 250
Cash Bank On Hand			6 047	10 420	10 113	13 666	15 730
Net Assets Liabilities			19 835	41 080	34 804	24 019	23 097
Other Debtors			672	1 467	1 259	396	2 400
Property Plant Equipment			5 410	9 121	13 114	13 296	11 064
Tangible Fixed Assets	630	1 815

Capital & Reserves
Called Up Share Capital	150	150
Profit Loss Account Reserve	17 156	18 188
Shareholder Funds	17 306	18 338

Other Financial Data
Creditors Due After One Year	2 768
Creditors Due Within One Year	21 235	22 650
Deferred Tax Liability	126	327
Fixed Assets	22 005	22 065	24 535	27 121	29 989
Intangible Fixed Assets Additions	22 500
Intangible Fixed Assets Aggregate Amortisation Impairment	1 125	2 250
Intangible Fixed Assets Amortisation Charged In Period	1 125	1 125
Intangible Fixed Assets Cost Or Valuation	22 500	22 500
Net Assets Liability Excluding Pension Asset Liability	17 306	18 338
Net Current Assets Liabilities	-1 805	-3 400	-3 618	15 504	6 923
Number Shares Allotted	150	150
Accrued Liabilities Deferred Income			1 200	1 000	1 000
Accumulated Amortisation Impairment Intangible Assets			3 375	4 500	5 625	9 000	10 125
Accumulated Depreciation Impairment Property Plant Equipment			1 230	2 699	5 180	15 048	17 436
Additions Other Than Through Business Combinations Property Plant Equipment				5 180	6 474
Amounts Owed To Directors					6 000
Average Number Employees During Period			5	8	9	8	8
Balances Amounts Owed To Related Parties					6 000
Bank Borrowings Overdrafts						20 224	18 056
Consideration Received For Shares Issued In Period				22 500
Corporation Tax Payable			5 028
Creditors			22 086	13 582	27 585	20 224	18 056
Depreciation Rate Used For Property Plant Equipment				15	20
Gross Profit Loss						-12 375
Increase From Amortisation Charge For Year Intangible Assets				1 125	1 125		1 125
Increase From Depreciation Charge For Year Property Plant Equipment				1 469	2 481		2 388
Intangible Assets			19 125	18 000	16 875	13 500	12 375
Intangible Assets Gross Cost				22 500	22 500	22 500
Loans Owed To Related Parties			6 121		2 000
Number Shares Issued Fully Paid			150	200	200
Number Shares Issued In Period- Gross				50
Other Creditors			6 121	4 067	9 828	7 537	7 660
Other Remaining Borrowings			4 336	4 067
Other Taxation Social Security Payable			4 704	7 586	9 353	10 961	14 640
Par Value Share	1	1		1	1
Property Plant Equipment Gross Cost			6 640	11 820	18 294	28 344	28 500
Provisions For Liabilities Balance Sheet Subtotal						2 933	2 526
Taxation Including Deferred Taxation Balance Sheet Subtotal			1 082	1 545	2 108
Total Additions Including From Business Combinations Property Plant Equipment							156
Total Assets Less Current Liabilities	20 200	18 665	20 917	42 625	36 912
Trade Creditors Trade Payables			697	929	1 404		530
Trade Debtors Trade Receivables			11 749	17 199	23 136	28 204	27 719
Useful Life Intangible Assets Years				20
Share Capital Allotted Called Up Paid	150	150
Tangible Fixed Assets Additions	769	1 625
Tangible Fixed Assets Cost Or Valuation	769	2 394
Tangible Fixed Assets Depreciation	139	579
Tangible Fixed Assets Depreciation Charged In Period	139	440

Company staff

Roger T.

Role: Director

Appointed: 30 January 2017

Latest update: 3 January 2024

Val N.

Role: Director

Appointed: 08 November 2013

Latest update: 3 January 2024

Kate S.

Role: Director

Appointed: 08 November 2013

Latest update: 3 January 2024

Tracey W.

Role: Director

Appointed: 08 November 2013

Latest update: 3 January 2024

People with significant control

Kate S.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Roger T.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Val N.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Tracey W.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	20 April 2024
Confirmation statement last made up date	06 April 2023

Annual Accounts 12 May 2015
Start Date For Period Covered By Report	2013-11-08
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	12 May 2015
Annual Accounts 22 February 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	22 February 2016
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30

K V T Business Care Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Roger T.

Val N.

Kate S.

Tracey W.

People with significant control

Kate S.

Roger T.

Val N.

Tracey W.

Accounts Documents

Company filings

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