Ka Services & Inspections Limited in Boston, PE21 8SX

Description

Data updated on: 01-11-2023

This business operates as Ka Services & Inspections Limited. The company was founded twelve years ago and was registered under 07902995 as its registration number. This head office of the firm is situated in Boston. You can contact it at 75 High Street. The enterprise's principal business activity number is 52290 and their NACE code stands for Other transportation support activities. The company's most recent annual accounts cover the period up to 2023-03-31 and the latest annual confirmation statement was submitted on 2023-01-09.

At the moment, the directors chosen by this specific company are as follow: Alison C. selected to lead the company in 2017 in December and Kevin A. selected to lead the company on 2012-01-09.

Kevin A. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	981	-553	1 571	-3 895

Balance Sheet
Cash Bank On Hand				3 713	14 134	12 591	21 787	9 066	8 757	18 187	22 892
Current Assets	6 724	73	6 116	4 682	14 283	25 799	30 088	14 991	14 146	26 680	42 015
Debtors	450	73	179	969	149	13 208	8 301	5 925	5 389	8 493	19 123
Net Assets Liabilities				-3 895	233	13 790	19 735	20 683	18 672	22 607	33 571
Other Debtors						451	79	990	1 112	1 102	1 055
Property Plant Equipment				37 521	32 610	25 500	24 691	19 139	17 768	14 209	13 377
Cash Bank In Hand	6 274		5 937	3 713
Net Assets Liabilities Including Pension Asset Liability	981	-553	1 571	-3 895
Tangible Fixed Assets	17 890	14 325	15 258	37 521

Capital & Reserves
Called Up Share Capital	300	300	300	300
Profit Loss Account Reserve	681	-853	1 271	-4 195
Shareholder Funds	981	-553	1 571	-3 895

Other Financial Data
Accrued Liabilities Deferred Income								824	870	935	996
Accumulated Depreciation Impairment Property Plant Equipment				18 683	29 049	36 970	44 229	49 949	54 701	58 748	62 164
Amounts Owed To Directors								6 731	8 739	12 613	15 069
Average Number Employees During Period					1	2	2	2	2	2	2
Corporation Tax Payable						1 096	2 486	2 256	258	2 034
Creditors				38 598	5 166	32 664	30 353	9 811	9 867	15 582	19 188
Depreciation Rate Used For Property Plant Equipment							20	20	20	20	20
Fixed Assets						25 500	24 691	19 139	17 768	14 209	13 377
Increase From Depreciation Charge For Year Property Plant Equipment					10 366		7 259	5 720	4 752	4 047	3 416
Net Current Assets Liabilities	-14 639	-12 028	-10 637	-33 916	-19 711	-6 865	-265	5 180	4 279	11 098	22 827
Other Creditors				21 862	24 795	31 568	27 867	7 555
Other Taxation Social Security Payable				896	3 624					2 034	3 123
Property Plant Equipment Gross Cost				56 204	61 659	62 470	68 920	69 088	72 469	72 957	75 541
Provisions For Liabilities Balance Sheet Subtotal				7 500	7 500	4 845	4 691	3 636	3 375	2 700	2 633
Total Additions Including From Business Combinations Property Plant Equipment					5 455			168	3 381	489	2 584
Total Assets Less Current Liabilities	3 251	2 297	4 621	3 605	12 899	18 635	24 426	24 319	22 047	25 307	36 204
Trade Debtors Trade Receivables				969	149	12 757	8 222	4 935	4 277	7 391	18 068
Creditors Due Within One Year	21 363	12 101	16 753	38 598
Finance Lease Liabilities Present Value Total				15 500	5 166
Number Shares Allotted	300	300	300	300
Par Value Share	1	1	1	1
Provisions For Liabilities Charges	2 270	2 850	3 050	7 500
Share Capital Allotted Called Up Paid	300	300	300	300
Tangible Fixed Assets Additions	23 373	650	4 418	27 763
Tangible Fixed Assets Cost Or Valuation	23 373	24 023	28 441	56 204
Tangible Fixed Assets Depreciation	5 483	9 698	13 183	18 683
Tangible Fixed Assets Depreciation Charged In Period	5 483	4 215	3 485	5 500
Trade Creditors Trade Payables				340	408

Company staff

Alison C.

Role: Director

Appointed: 01 December 2017

Latest update: 15 April 2024

Kevin A.

Role: Director

Appointed: 09 January 2012

Latest update: 15 April 2024

People with significant control

Kevin A.

Notified on 9 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	23 January 2024
Confirmation statement last made up date	09 January 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2013
Annual Accounts 17th December 2015
Start Date For Period Covered By Report	01 April 2014
Date Approval Accounts	17th December 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 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 2016
End Date For Period Covered By Report	31 March 2017
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 2016
End Date For Period Covered By Report	31 March 2017
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 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts 8th October 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	8th October 2013
Annual Accounts 29th January 2015
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	29th January 2015
Annual Accounts
End Date For Period Covered By Report	31 March 2015
Annual Accounts 16th December 2016
Date Approval Accounts	16th December 2016

Ka Services & Inspections Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alison C.

Kevin A.

People with significant control

Kevin A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

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