Ka Associates Limited in Armagh, BT61 8LW

Description

Data updated on: 01-11-2023

This Ka Associates Limited firm has been on the market for eleven years, having launched in 2013. Started with Companies House Reg No. NI619196, Ka Associates is a Private Limited Company with office in 37 Tirmacrannon Road, Armagh BT61 8LW. The enterprise's SIC and NACE codes are 74902 which means Quantity surveying activities. 2022-07-31 is the last time account status updates were filed.

Since Wed, 3rd Jul 2013, this particular business has only been overseen by a single director: William A. who has been supervising it for eleven years.

Executives with significant control over the firm are: Keith A. owns 1/2 or less of company shares. Kelly A. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	174	151

Balance Sheet
Cash Bank On Hand		383		823
Current Assets	979	988	1 223	1 591
Debtors	950	605	1 223	768
Net Assets Liabilities		152	58	88	-1 357	-1 357	-1 357	-1 357	-1 357
Other Debtors		605	1 223	768
Property Plant Equipment		943	1 194	896	672	672	672	672	672
Cash Bank In Hand	29	383
Net Assets Liabilities Including Pension Asset Liability	174	151
Tangible Fixed Assets	1 258	943

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	172	149
Shareholder Funds	174	151

Other Financial Data
Accrued Liabilities			294	294	294
Accumulated Depreciation Impairment Property Plant Equipment		913	1 311	1 609	1 833	1 833	1 833	1 833	1 833
Additions Other Than Through Business Combinations Property Plant Equipment			649
Amounts Owed To Related Parties					1 006	1 006	1 006	1 006	1 006
Bank Overdrafts			87
Creditors		1 590	2 120	2 229	1 901	1 901	1 901	1 901	1 901
Dividend Per Share Interim			3 700	4 000
Dividends Paid On Shares Final		4 850	7 400
Dividends Paid On Shares Interim			7 400	8 000
Increase From Depreciation Charge For Year Property Plant Equipment			398	298	224
Net Current Assets Liabilities	-939	-603	-897	-638	-1 901
Number Shares Issued Fully Paid			2	2	2	2	2	2	2
Other Creditors		1 590	2 033	1 935	1 607
Other Payables Accrued Expenses					294	294	294	294	294
Par Value Share		1	3 700	1	1	1	1	1	1
Property Plant Equipment Gross Cost		1 856	2 505	2 505	2 505	2 505	2 505	2 505	2 505
Provisions					128	128	128	128	128
Provisions For Liabilities Balance Sheet Subtotal		189	239	170	128	128	128	128	128
Total Assets Less Current Liabilities	319	340	297	258	-1 229	-1 229	-1 229	-1 229	-1 229
Total Borrowings			87
Creditors Due Within One Year	1 918	1 591
Fixed Assets	1 258	943
Number Shares Allotted		2
Provisions For Liabilities Charges	145	189
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Cost Or Valuation	1 856	1 856
Tangible Fixed Assets Depreciation	598	913
Tangible Fixed Assets Depreciation Charged In Period		315

Company staff

William A.

Role: Director

Appointed: 03 July 2013

Latest update: 8 February 2024

People with significant control

Keith A.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Kelly A.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	17 July 2024
Confirmation statement last made up date	03 July 2023

Annual Accounts 31 January 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31

Ka Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

William A.

People with significant control

Keith A.

Kelly A.

Accounts Documents

Company filings

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