K.a.r.s Sussex Limited, RH15 8JB

Description

Data updated on: 01-11-2023

Located in 8 Amberley Close, Burgess Hill RH15 8JB K.a.r.s Sussex Limited is categorised as a Private Limited Company with 05544514 registration number. It was started 19 years ago. The company's registered with SIC code 45200 which means Maintenance and repair of motor vehicles. Wed, 31st Aug 2022 is the last time when company accounts were filed.

Since Wed, 24th Aug 2005, the following business has only been supervised by an individual director: Keith P. who has been with it for 19 years. To help the directors in their tasks, the abovementioned business has been utilizing the skillset of Deidre P. as a secretary since the appointment on Wed, 24th Aug 2005.

Keith P. is the individual with significant control over 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	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	67 887	79 824	72 928	84 199	86 782

Balance Sheet
Current Assets	89 373	106 714	96 113	110 483	120 793	124 451	98 633	112 812	135 586	116 937	152 225	129 017
Net Assets Liabilities					99 277	111 133	117 675	149 455	104 643	102 531	100 209	83 825
Cash Bank In Hand	77 002	96 047	84 582	94 640	103 715
Debtors	10 746	9 042	9 906	14 218	15 453
Intangible Fixed Assets	12 000	9 000	6 000	3 000
Net Assets Liabilities Including Pension Asset Liability	67 887	79 824	72 928	84 199	86 782
Stocks Inventory	1 625	1 625	1 625	1 625	1 625
Tangible Fixed Assets	77 728	77 490	74 927	69 971	68 562

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	67 787	79 724	72 828	84 099	86 682
Shareholder Funds	67 887	79 824	72 928	84 199	86 782

Other Financial Data
Version Production Software										2 022
Average Number Employees During Period						5	5	5	5	5	4	4
Creditors					90 078	76 306	68 736	64 730	132 746	66 727	115 899	112 053
Fixed Assets	89 728	86 490	80 927	72 971	68 562	62 988	83 442	106 843	102 505	99 941	95 235	91 379
Net Current Assets Liabilities	40 967	46 326	34 054	41 858	50 715	48 145	34 233	51 463	6 221	52 590	41 864	20 717
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						2 463	4 336	3 381	3 381	2 380	5 538	3 753
Total Assets Less Current Liabilities	130 695	132 816	114 981	114 829	119 277	111 133	117 675	158 306	108 726	152 531	137 099	112 096
Creditors Due After One Year		52 992	42 053	30 630	20 000
Creditors Due Within One Year		60 388	62 059	68 625	70 078
Intangible Fixed Assets Aggregate Amortisation Impairment	18 000	21 000	24 000	27 000	30 000
Intangible Fixed Assets Amortisation Charged In Period		3 000	3 000	3 000	3 000
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	30 000
Number Shares Allotted			100	100	100
Par Value Share			1	1	1
Provisions For Liabilities Charges					12 495
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Additions		8 690	13 865	2 997	6 459
Tangible Fixed Assets Cost Or Valuation	122 555	131 245	137 246	140 243	146 702
Tangible Fixed Assets Depreciation	44 827	53 755	62 319	70 272	78 140
Tangible Fixed Assets Depreciation Charged In Period			8 564	7 953	7 868
Tangible Fixed Assets Disposals			7 864
Creditors Due After One Year Total Noncurrent Liabilities	62 808	52 992
Creditors Due Within One Year Total Current Liabilities	48 406	60 388
Tangible Fixed Assets Depreciation Charge For Period		8 928

Company staff

Deidre P.

Role: Secretary

Appointed: 24 August 2005

Latest update: 28 February 2024

Keith P.

Role: Director

Appointed: 24 August 2005

Latest update: 28 February 2024

People with significant control

Keith P.

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 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	07 September 2024
Confirmation statement last made up date	24 August 2023

Annual Accounts
Start Date For Period Covered By Report	01 September 2012
Annual Accounts 27 May 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	27 May 2015
Annual Accounts 24 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	24 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2014
Annual Accounts
Start Date For Period Covered By Report	01 September 2014
Annual Accounts
Start Date For Period Covered By Report	01 September 2014
Annual Accounts
Start Date For Period Covered By Report	01 September 2014
Annual Accounts
Start Date For Period Covered By Report	01 September 2014
Annual Accounts 23 May 2014
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	23 May 2014

K.a.r.s Sussex Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Deidre P.

Keith P.

Swift Incorporations Limited

People with significant control

Keith P.

Accounts Documents

Company filings

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