K2 Electrical Solutions Limited in Bromsgrove, B60 3AL

Description

Data updated on: 01-11-2023

Registered with number 07083988 fifteen years ago, K2 Electrical Solutions Limited is a Private Limited Company. The present office address is 1 Aston Court, Bromsgrove Technology Park Bromsgrove. This enterprise's classified under the NACE and SIC code 43210 meaning Electrical installation. The latest filed accounts documents were submitted for the period up to 2022-11-30 and the latest annual confirmation statement was released on 2022-11-23.

Given this specific enterprise's constant growth, it became necessary to choose more directors: Kevin K. and Sally-Ann K. who have been assisting each other for fifteen years to exercise independent judgement of this firm.

Executives who have control over the firm are as follows: Kevin K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sallyanne K. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	26 384	27 513	27 975	30 400	54 268	58 967

Balance Sheet
Cash Bank In Hand	11 259	34 522	25 580	52 535	137 617	71 692
Cash Bank On Hand						71 692	75 979	69 449	52 458	50 031	59 506	92 236
Current Assets	88 825	99 810	117 909	141 618	214 116	220 620	226 062	170 277	187 242	152 055	127 297	195 465
Debtors	77 341	63 743	90 539	83 083	70 724	138 828	144 083	94 303	126 534	94 354	60 701	95 184
Net Assets Liabilities						58 967	60 986	48 190	41 230	44 250	33 313	83 769
Net Assets Liabilities Including Pension Asset Liability	26 384	27 513	27 975	30 400	54 268	58 967
Property Plant Equipment						748	368	1 601	1 468	455	655	915
Stocks Inventory	225	1 545	1 790	6 000	5 775	10 100
Tangible Fixed Assets	12 488	9 225	8 000	1 212	1 170	748
Total Inventories						10 100	6 000	6 525	8 250	7 670	7 090	8 045

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	26 284	27 413	27 875	30 300	54 168	58 867
Shareholder Funds	26 384	27 513	27 975	30 400	54 268	58 967

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						4 187	4 567	5 320	6 351	7 364	7 974	8 553
Average Number Employees During Period							6	6	7	7	6	7
Creditors						162 251	165 373	123 384	147 201	108 174	94 515	112 388
Creditors Due Within One Year	72 390	79 677	96 334	112 188	160 784	162 251
Increase From Depreciation Charge For Year Property Plant Equipment							380	753	1 031	1 013	610	579
Net Current Assets Liabilities	16 435	20 133	21 575	29 430	53 332	58 369	60 689	46 893	40 041	43 881	32 782	83 077
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						4 935	4 935	6 921	7 819	7 819	8 629	9 468
Provisions For Liabilities Balance Sheet Subtotal						150	71	304	279	86	124	223
Provisions For Liabilities Charges	2 539	1 845	1 600	242	234	150
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions			1 557		775
Tangible Fixed Assets Cost Or Valuation	17 203	17 203	18 760	4 160	4 935
Tangible Fixed Assets Depreciation	4 715	7 978	10 760	2 948	3 765	4 187
Tangible Fixed Assets Depreciation Charged In Period		3 263	2 782	629	817	422
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				8 441
Tangible Fixed Assets Disposals				14 600
Total Additions Including From Business Combinations Property Plant Equipment								1 986	898		810	839
Total Assets Less Current Liabilities	28 923	29 358	29 575	30 642	54 502	59 117	61 057	48 494	41 509	44 336	33 437	83 992
Advances Credits Directors	28 243	45 893	36 744	51 309	77 471	80 530
Advances Credits Made In Period Directors	13 702	3 000	35 299	27 580	24 488
Advances Credits Repaid In Period Directors	21 300	20 650	26 150	42 145	50 650

Company staff

Kevin K.

Role: Director

Appointed: 23 November 2009

Latest update: 15 April 2024

Sally-Ann K.

Role: Director

Appointed: 23 November 2009

Latest update: 15 April 2024

People with significant control

Kevin K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Sallyanne K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	07 December 2023
Confirmation statement last made up date	23 November 2022

Annual Accounts 1 August 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	1 August 2014
Annual Accounts 21 August 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	21 August 2015
Annual Accounts 11 March 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	11 March 2016
Annual Accounts 11 August 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	11 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts 4 April 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	4 April 2013

K2 Electrical Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kevin K.

Sally-Ann K.

People with significant control

Kevin K.

Sallyanne K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013 - 2014

Name:

Address:

Post code:

City / Town:

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