Kam Property Maintenance Limited in Southampton, SO15 2EA

Description

Data updated on: 07-02-2023

The business was based in Southampton under the ID 09148343. This firm was registered in 2014. The headquarters of this firm was situated at C/o Hjs Chartered Accountants 12-14 Carlton Place. The post code is SO15 2EA. This enterprise was dissolved in 2022, which means it had been in business for eight years.

The officers were as follow: Julie W. formally appointed in 2017 and Martin W. formally appointed in 2014 in July.

Martin W. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

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	2021-08-31
Currency
Net Worth	254	288

Balance Sheet
Cash Bank On Hand		6 483	9 919	1 906	1 888	1 478	1 820
Current Assets	11 594	13 764	16 834	11 745	4 114	1 478	3 583
Debtors	3 588	7 281	6 915	9 839	2 226		1 763
Net Assets Liabilities					2 669	59	52
Other Debtors				207	2 224		594
Property Plant Equipment		2 853	6 434	4 792	3 571	2 663
Cash Bank In Hand	8 006	6 483
Intangible Fixed Assets	9 000	8 000
Tangible Fixed Assets	2 964	2 853

Capital & Reserves
Called Up Share Capital	10	10
Profit Loss Account Reserve	244	278
Shareholder Funds	254	288

Other Financial Data
Accrued Liabilities Deferred Income		1 350	1 360	1 525	1 920	2 040	1 830
Accumulated Amortisation Impairment Intangible Assets		2 000	3 000	4 000	5 000	6 000
Accumulated Depreciation Impairment Property Plant Equipment		1 940	1 749	3 391	4 612	5 520
Additions Other Than Through Business Combinations Property Plant Equipment			5 340
Average Number Employees During Period					2	2	2
Corporation Tax Payable		3 858	4 188	1 877	2 083	1 796	1 701
Creditors		24 329	23 524	20 883	10 016	7 576	3 531
Fixed Assets	11 964	10 853	13 434	10 792	8 571	6 663
Increase From Amortisation Charge For Year Intangible Assets			1 000	1 000	1 000	1 000	1 000
Increase From Depreciation Charge For Year Property Plant Equipment			936	1 642	1 221	908	676
Intangible Assets		8 000	7 000	6 000	5 000	4 000
Intangible Assets Gross Cost		10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	-11 710	-10 565	-6 690	-9 138	-5 902	-6 098	52
Number Shares Issued Fully Paid			10	2
Other Creditors		13 503	14 718	11 603	4 853	3 433
Other Disposals Decrease In Amortisation Impairment Intangible Assets							7 000
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			1 127				6 196
Other Disposals Intangible Assets							10 000
Other Disposals Property Plant Equipment			1 949				8 183
Other Taxation Social Security Payable		529	201
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost		4 792	8 183	8 183	8 183	8 183
Provisions For Liabilities Balance Sheet Subtotal						506
Total Assets Less Current Liabilities	254	288	6 744	1 654	2 669	565	52
Trade Creditors Trade Payables		5 089	3 057	5 878	1 160	307
Trade Debtors Trade Receivables		7 281	6 915	9 632	2		1 169
Creditors Due Within One Year	23 304	24 329
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 000	2 000
Intangible Fixed Assets Amortisation Charged In Period	1 000	1 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000
Number Shares Allotted	10	10
Share Capital Allotted Called Up Paid	10	10
Tangible Fixed Assets Additions	3 952	840
Tangible Fixed Assets Cost Or Valuation	3 952	4 792
Tangible Fixed Assets Depreciation	988	1 939
Tangible Fixed Assets Depreciation Charged In Period	988	951

Company staff

Julie W.

Role: Director

Appointed: 19 September 2017

Latest update: 28 September 2023

Martin W.

Role: Director

Appointed: 25 July 2014

Latest update: 28 September 2023

People with significant control

Martin W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 May 2023
Account last made up date	31 August 2021
Confirmation statement next due date	15 August 2022
Confirmation statement last made up date	01 August 2021

Annual Accounts 17 April 2016
Start Date For Period Covered By Report	2014-07-26
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	17 April 2016
Annual Accounts 13 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	13 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	2021-08-31

Kam Property Maintenance Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie W.

Martin W.

People with significant control

Martin W.

Accounts Documents

Company filings

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