K3 Electrical Services Limited in London, E17 4EE

Description

Data updated on: 01-11-2023

The firm named K3 Electrical Services was founded on 2001-05-08 as a Private Limited Company. The company's headquarters could be contacted at London on Sterling House, Fulbourne Road. Assuming you want to get in touch with this firm by post, the post code is E17 4EE. The official reg. no. for K3 Electrical Services Limited is 04211820. The company's principal business activity number is 43210 and their NACE code stands for Electrical installation. 31st March 2022 is the last time when the company accounts were reported.

There seems to be just one managing director at present controlling this particular business, namely Colin S. who has been carrying out the director's obligations since 2001-05-08.

Colin S. is the individual who controls this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	68 549	18 410	29 809	-18 616	-94 040	-34 873

Balance Sheet
Cash Bank In Hand	78 551	11 233	31 436	10 579	10 678	18 229
Cash Bank On Hand						18 229	15 251	26 943	72 343	49 837	99 110	97 212	145 583
Current Assets	123 926	25 502	104 799	86 692	24 086	61 800	108 898	84 119	94 718	91 897	131 342	179 478	176 782
Debtors	22 403	13 994	73 093	75 828	10 494	39 696	89 822	52 926	17 742	38 550	28 267	81 421	31 199
Net Assets Liabilities						-34 873	4 593	12 059	18 769	25 017	28 165	57 916	82 774
Other Debtors									986	218	15 234	24 980
Property Plant Equipment						1 168	4 144	3 495	2 748	1 895	65	1 593
Stocks Inventory	22 972	275	270	285	2 914	3 875
Tangible Fixed Assets	13 729	10 345	9 805	7 097	2 301	1 168
Total Inventories						3 875	3 825	4 250	4 633	3 510	3 965	845

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	68 547	18 408	29 807	-18 618	-94 042	-34 875
Shareholder Funds	68 549	18 410	29 809	-18 616	-94 040	-34 873

Other Financial Data
Amount Specific Advance Or Credit Directors						3 310	583
Amount Specific Advance Or Credit Made In Period Directors						3 310	16 817
Amount Specific Advance Or Credit Repaid In Period Directors							20 710
Accrued Liabilities						27 263	27 671	7 110	3 950
Accumulated Depreciation Impairment Property Plant Equipment						58 596	60 905	62 266	64 116	66 052	67 882	68 094	5 420
Additional Provisions Increase From New Provisions Recognised							568	106	-152
Average Number Employees During Period							1	1	1	1	1	1	1
Bank Borrowings Overdrafts						3 263	887	923	341	570	36 279	27 613	20 357
Corporation Tax Payable								4 070	6 421
Creditors						97 841	107 881	74 881	78 175	68 551	36 279	27 613	20 357
Creditors Due Within One Year	69 106	17 437	84 795	112 405	120 427	97 841
Dividends Paid							12 000	16 000
Finance Lease Liabilities Present Value Total							1 800
Increase From Depreciation Charge For Year Property Plant Equipment							2 309	1 361	1 850	1 936	1 830	212	550
Merchandise						375	450	400	520			845
Net Current Assets Liabilities	54 820	8 065	20 004	-25 713	-96 341	-36 041	1 017	9 238	16 543	23 346	64 391	83 948	98 128
Number Shares Allotted		2	2	2	2	2
Number Shares Issued Fully Paid							2	2	2
Other Creditors									11 138	20 879	13 322	22 865	21 718
Other Taxation Social Security Payable							550	2 962	6 899	13 834	12 779	20 990	14 043
Par Value Share		1	1	1	1	1	1	1	1
Prepayments									504
Prepayments Accrued Income							29 977					24 980	15 211
Profit Loss							51 466	23 466
Property Plant Equipment Gross Cost						59 764	65 049	65 761	66 864	67 947	67 947	69 687	15 899
Provisions							568	674	522
Provisions For Liabilities Balance Sheet Subtotal							568	674	522	224	12	12	1 152
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		1 446	4 919	2 878	143
Tangible Fixed Assets Cost Or Valuation	50 378	51 824	56 743	59 621	59 764
Tangible Fixed Assets Depreciation	36 649	41 479	46 938	52 524	57 463	58 596
Tangible Fixed Assets Depreciation Charged In Period		4 830	5 459	5 586	4 939	1 133
Total Additions Including From Business Combinations Property Plant Equipment							5 285	712	1 103	1 083		1 740	561
Total Assets Less Current Liabilities	68 549	18 410	29 809	-18 616	-94 040	-34 873	5 161	12 733	19 291	25 241	64 456	85 541	104 283
Trade Creditors Trade Payables						57 258	67 614	41 776	59 797	33 268	40 670	42 883	30 405
Trade Debtors Trade Receivables						35 328	59 845	52 926	16 756	38 332	13 033	56 441	15 988
Work In Progress						3 500	3 375	3 850	4 113
Advances Credits Directors						3 310

Company staff

Colin S.

Role: Director

Appointed: 08 May 2001

Latest update: 6 April 2024

Theydon Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 08 May 2001

Resigned: 09 May 2001

Address: Theydon Bois, Epping, Essex, CM16 7LX

Latest update: 6 April 2024

Theydon Nominees Limited

Role: Corporate Nominee Director

Appointed: 08 May 2001

Resigned: 09 May 2001

Address: Theydon Bois, Epping, Essex, CM16 7LX

Latest update: 6 April 2024

Brenda S.

Role: Secretary

Appointed: 08 May 2001

Resigned: 04 August 2009

Latest update: 6 April 2024

People with significant control

Colin S.

Notified on 8 May 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	22 May 2024
Confirmation statement last made up date	08 May 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	22 December 2015
Annual Accounts 8 August 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	8 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 19 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	19 December 2012
Annual Accounts 18 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	18 December 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2017
Annual Accounts 8 August 2014
Date Approval Accounts	8 August 2014

K3 Electrical Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Colin S.

Theydon Secretaries Limited

Theydon Nominees Limited

Brenda S.

People with significant control

Colin S.

Accounts Documents

Company filings

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