K1 Contracting Limited in Archway, N19 5PX

Description

Data updated on: 01-11-2023

The company operates under the name of K1 Contracting Limited. This firm was established eighteen years ago and was registered under 06030470 as its reg. no. The head office of the firm is registered in Archway. You can reach them at 145 Junction Road. The firm started under the name Carvalho Consulting, though for the last 15 years has been on the market under the name K1 Contracting Limited. This enterprise's SIC code is 62090, that means Other information technology service activities. Sat, 31st Dec 2022 is the last time company accounts were reported.

Karen E. is this specific enterprise's single director, who was appointed in 2006.

Karen E. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
K1 Contracting Limited 2009-06-16
Carvalho Consulting Ltd 2006-12-15

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	12 645	12 758	20 584	545	21 917

Balance Sheet
Cash Bank On Hand					14 407	15 772	13 587	11 885	7 932	40 573	47 887
Current Assets	33 794	33 461	35 331	17 585	14 407	52 772	50 587	71 718	107 475	146 116	164 495	132 108
Debtors	4 769	3 869	30 206	8 419		37 000	37 000	59 833	99 543	105 543	116 608	132 108
Net Assets Liabilities					21 917	60 152	61 937	92 198	80 763	89 900	73 743	81 041
Other Debtors						37 000	37 000	59 833	99 543	105 543	116 608	132 108
Property Plant Equipment					57 001	57 001	57 001	57 001	1	1	15 165	12 999
Cash Bank In Hand	29 025	29 592	5 125	9 166	14 407
Net Assets Liabilities Including Pension Asset Liability	12 645	12 758	20 584	545	21 917
Tangible Fixed Assets	283		1 372	696	57 001

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	12 644	12 757	20 583	544	21 916
Shareholder Funds	12 645	12 758	20 584	545	21 917

Other Financial Data
Accrued Liabilities Deferred Income								1 772	1 773	1 771		1 558
Accumulated Depreciation Impairment Property Plant Equipment						3 613	3 613	3 613	3 613	3 613	5 779	7 945
Average Number Employees During Period									1	1	1	1
Bank Borrowings Overdrafts					25 000	20 788	5 075			30 000	28 587	7 497
Corporation Tax Payable					17 457	20 565	16 259	24 919	18 014	15 862	18 963
Creditors					24 491	28 833	29 888	36 521	26 713	26 217	29 010	41 219
Disposals Property Plant Equipment									-57 000
Dividends Paid On Shares					47 759	44 024	66 433	75 974	79 444	58 488	112 164	45 000
Fixed Assets	283		1 372	696	57 001	57 001	57 001	57 001	1	1	15 165	12 999
Increase Decrease In Depreciation Impairment Property Plant Equipment											2 166	2 166
Increase From Depreciation Charge For Year Property Plant Equipment											2 166	2 166
Loans From Directors					2 750	2 750	3 250					19 890
Net Current Assets Liabilities	12 362	12 758	19 212	-151	-10 084	23 939	20 699	35 197	80 762	119 899	135 485	90 889
Other Provisions Balance Sheet Subtotal											-48 320
Other Taxation Social Security Payable					4 284	5 518	5 304	9 830	6 926	8 584	10 047
Property Plant Equipment Gross Cost						60 614	60 614	60 614	3 614	3 614	20 944	20 944
Provisions											48 320
Taxation Social Security Payable											29 010	12 274
Total Additions Including From Business Combinations Property Plant Equipment											17 330
Total Assets Less Current Liabilities	12 645	12 758	20 584	545	46 917	80 940	77 700	92 198	80 763	119 900	150 650	103 888
Total Increase Decrease In Provisions											48 320
Creditors Due After One Year					25 000
Creditors Due Within One Year	21 432	20 703	16 119	17 736	24 491
Number Shares Allotted				1	1
Par Value Share				1	1
Tangible Fixed Assets Additions			2 048		57 000
Tangible Fixed Assets Cost Or Valuation	1 566	1 566	3 614	3 614	60 614
Tangible Fixed Assets Depreciation	1 283	1 566	2 242	2 918	3 613
Tangible Fixed Assets Depreciation Charged In Period		283	676	676	695
Share Capital Allotted Called Up Paid			1	1	1

Company staff

Karen E.

Role: Director

Appointed: 15 December 2006

Latest update: 9 February 2024

People with significant control

Karen E.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	14 November 2024
Confirmation statement last made up date	31 October 2023

Annual Accounts 15 April 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	15 April 2013
Annual Accounts 26 August 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	26 August 2014
Annual Accounts 01 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	01 September 2015
Annual Accounts 01 March 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	01 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

K1 Contracting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen E.

Treasureguard Ltd

People with significant control

Karen E.

Accounts Documents

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