K4 Electrical & Mechanical Services Ltd in London, E1 6AA

Description

Data updated on: 01-11-2023

2010 is the date that marks the beginning of K4 Electrical & Mechanical Services Ltd, the company registered at The Horner Buildings, 61 Brushfield Street, London. This means it's been 14 years K4 Electrical & Mechanical Services has been on the market, as it was created on Friday 20th August 2010. The registered no. is 07352077 and the area code is E1 6AA. The enterprise's Standard Industrial Classification Code is 35130 which stands for Distribution of electricity. K4 Electrical & Mechanical Services Limited reported its latest accounts for the financial period up to 2022-03-31. The firm's most recent confirmation statement was released on 2023-08-20.

In the limited company, most of director's duties have been done by Sean T., Keira K. and James K.. Out of these three executives, James K. has carried on with the limited company for the longest period of time, having become a part of officers' team on August 2010.

James K. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 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	100	100	100	100	100	1 528

Balance Sheet
Cash Bank In Hand	100	100	100	100	100	9 154
Cash Bank On Hand						9 154	60 239	166 707	39 399	39 382	118 588	132 716	52 820
Current Assets					100	48 476	127 126	255 579	109 272	160 390	200 922	257 936	144 918
Debtors						39 322	60 870	76 483	57 821	116 268	82 334	125 220	92 098
Net Assets Liabilities								77 015	70 048	88 613	82 017	109 623	89 957
Other Debtors										200	809		7 882
Property Plant Equipment						6 563	4 851	4 180	16 457	11 096	8 261	5 155
Tangible Fixed Assets						6 563
Total Inventories							6 017	12 389	12 052	4 740
Net Assets Liabilities Including Pension Asset Liability	100	100

Capital & Reserves
Called Up Share Capital		100	100	100	100	100
Profit Loss Account Reserve						1 428
Shareholder Funds	100	100	100	100	100	1 528

Other Financial Data
Accrued Liabilities						650	15 600	19 388
Accumulated Depreciation Impairment Property Plant Equipment						145	1 857	3 863	9 521	14 882	18 948	23 283	995
Average Number Employees During Period							5	7	6	8	7	6	6
Bank Borrowings Overdrafts											42 095	32 387	22 435
Corporation Tax Payable						349	28 824	35 315
Creditors						53 511	115 840	182 744	53 516	81 326	42 095	32 387	64 999
Creditors Due Within One Year						53 511
Future Minimum Lease Payments Under Non-cancellable Operating Leases								24 690	2 077	18 624
Increase From Depreciation Charge For Year Property Plant Equipment							1 712	2 006	5 658	5 361	4 066	4 335	905
Loans From Directors							58 030	31 333
Net Current Assets Liabilities					100	-5 035	11 286	72 835	55 756	79 064	116 961	137 457	79 919
Number Shares Allotted			10	10	10	10
Other Creditors								92	4 400	8 608	8 116	16 204	6 926
Other Taxation Social Security Payable						2 834	4 523	79 405	44 345	69 254	67 940	67 979	40 574
Par Value Share			1	1	1	1
Prepayments							4 573
Prepayments Accrued Income						4 573
Property Plant Equipment Gross Cost						6 708	6 708	8 043	25 978	25 978	27 209	28 438	5 565
Provisions For Liabilities Balance Sheet Subtotal									2 165	1 547	1 110	602	10 282
Share Capital Allotted Called Up Paid		10	10	10	10	10
Tangible Fixed Assets Additions						6 708
Tangible Fixed Assets Cost Or Valuation						6 708
Tangible Fixed Assets Depreciation						145
Tangible Fixed Assets Depreciation Charged In Period						145
Total Additions Including From Business Combinations Property Plant Equipment								1 335	17 935		1 231	1 229	665
Total Assets Less Current Liabilities		100	100	100	100	1 528	16 137	77 015	72 213	90 160	125 222	142 612	122 674
Trade Creditors Trade Payables						20 657	1 544	52 526	4 771	3 464		26 589	7 547
Trade Debtors Trade Receivables						29 247	56 109	76 483	57 821	120 808	81 525	125 220	84 216
Value-added Tax Payable							7 319	40 268
Value Shares Allotted						10

Company staff

Sean T.

Role: Director

Appointed: 05 January 2016

Latest update: 27 January 2024

Keira K.

Role: Director

Appointed: 05 January 2016

Latest update: 27 January 2024

James K.

Role: Director

Appointed: 20 August 2010

Latest update: 27 January 2024

People with significant control

James K.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	03 September 2024
Confirmation statement last made up date	20 August 2023

Annual Accounts 30 September 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	30 September 2014
Annual Accounts 23 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23 November 2015
Annual Accounts 4 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	4 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
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 28 October 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	28 October 2013

K4 Electrical & Mechanical Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sean T.

Keira K.

James K.

James K.

People with significant control

James K.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2016

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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K4 Electrical & Mechanical Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sean T.

Keira K.

James K.

James K.

People with significant control

James K.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2016