K. W. Designs Limited in Portsmouth, PO6 2AW

Description

Data updated on: 01-11-2023

The K. W. Designs Limited company has been operating on the market for thirty seven years, having launched in 1987. Started with Registered No. 02139259, K. W. Designs is a Private Limited Company with office in 36 Brecon Avenue, Portsmouth PO6 2AW. This firm's Standard Industrial Classification Code is 74100 and has the NACE code: specialised design activities. The firm's most recent filed accounts documents describe the period up to 2022/05/31 and the most current confirmation statement was filed on 2023/03/31.

For thirty two years, this firm has only had one managing director: Kevin W. who has been administering it since 1992-03-31.

Kevin W. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	53 856	72 779	93 979

Balance Sheet
Cash Bank On Hand			103 362	111 379	121 855	133 699
Current Assets	62 806	82 653	104 606	117 619	128 247	139 955	106 303	83 226
Debtors	925	1 119	1 244	6 240	6 392	6 256
Net Assets Liabilities			93 979	106 801	117 552	128 589	104 473	81 765
Cash Bank In Hand	61 881	81 534
Net Assets Liabilities Including Pension Asset Liability	53 856	72 779	93 979
Trade Debtors	925	1 119

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	53 854	72 777
Shareholder Funds	53 856	72 779	93 979

Other Financial Data
Average Number Employees During Period							1	1
Creditors			10 627	10 818	10 695	11 366	1 830	1 461
Net Current Assets Liabilities	53 856	72 779	93 979	106 801	117 552	128 589	104 473	81 765
Other Creditors			673	3 040	2 441
Taxation Social Security Payable			9 954	7 778	8 254
Total Assets Less Current Liabilities	53 856	72 779	93 979	106 801	117 552	128 589	104 473	81 765
Trade Debtors Trade Receivables			1 244	6 240	6 392
Creditors Due Within One Year	8 950	9 874	10 627
Number Shares Allotted	2	2
Other Creditors Due Within One Year	761	1 392
Other Operating Charges Format2		475	708
Other Operating Income		796	1 030
Par Value Share	1	1
Profit Loss For Period		33 923	38 200
Share Capital Allotted Called Up Paid	2	2
Staff Costs		15 892	13 754
Taxation Social Security Due Within One Year	8 189	8 482
Tax On Profit Or Loss On Ordinary Activities		8 282	9 550
Turnover Gross Operating Revenue		57 776	61 182

Company staff

Kevin W.

Role: Director

Appointed: 31 March 1992

Latest update: 15 April 2024

People with significant control

Kevin W.

Notified on 1 June 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	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts 03 January 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	03 January 2016
Annual Accounts 23 January 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	23 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021

K. W. Designs Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kevin W.

Maureen W.

Doris C.

People with significant control

Kevin W.

Accounts Documents

Company filings

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