K.a.s.property Services Limited in Leigh-on-sea, SS9 2AD

Description

Data updated on: 01-11-2023

2006 is the date that marks the launching of K.a.s.property Services Limited, the company which is located at 1333 London Road, London Road, Leigh-on-sea. This means it's been eighteen years K.a.s.property Services has prospered on the market, as it was established on Wednesday 11th January 2006. The company's registered no. is 05671741 and the area code is SS9 2AD. The company's registered with SIC code 68209 and their NACE code stands for Other letting and operating of own or leased real estate. 2023/03/31 is the last time the accounts were reported.

According to the information we have, the business was founded eighteen years ago and has been overseen by three directors, and out this collection of individuals two (Martin S. and Kevin S.) are still listed as current directors. To find professional help with legal documentation, the business has been utilizing the skills of Wendy S. as a secretary since 2006.

Martin S. is the individual with significant control over this firm, owns 1/2 or less of company shares.

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	96 025	103 162	123 009	142 589	131 894	165 231

Balance Sheet
Cash Bank On Hand							23 265	7 266	3 134	3 166	161 861	57 314	34 428
Current Assets	205 814	180 677	228 192	170 000	216 156		293 272	277 273	403 079	403 104	291 799	188 117	164 366
Debtors							7	7	7			865
Net Assets Liabilities						105 231	96 627	363 131	331 818	302 574	382 942	415 946	464 518
Other Debtors							7	7	7			865
Property Plant Equipment						2 986	5 009	3 504	2 072	1 170	1 149 000	1 408 386	1 916 684
Total Inventories							270 000	270 000	399 938	399 938	129 938	129 938	129 938
Cash Bank In Hand	814	677	192		292
Stocks Inventory	205 000	180 000	228 000	170 000	215 864
Tangible Fixed Assets	3 700	3 700	3 700	2 775	3 506	2 986
Net Assets Liabilities Including Pension Asset Liability	96 025	103 162

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	95 925	103 062	122 909	142 489	189 794	165 131
Shareholder Funds	96 025	103 162	123 009	142 589	131 894	165 231

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						2 139	3 066	4 571	6 003	6 905	4 375	4 375	4 375
Additions Other Than Through Business Combinations Property Plant Equipment												228 386	461 684
Average Number Employees During Period							3	3	3	3	3	3	3
Bank Borrowings											868 442	1 062 629	1 431 376
Creditors						134 255	531 898	753 208	1 092 833	1 093 579	868 442	45 553	112 781
Net Current Assets Liabilities	92 325	99 462	119 309	139 814	128 388	-74 255	135 746	36 210	345 954	318 358	174 759	142 564	51 585
Other Creditors											102 020	43 206	111 383
Property Plant Equipment Gross Cost						5 125	8 075	8 075	8 075	8 075	4 375	1 412 761	1 921 059
Provisions For Liabilities Balance Sheet Subtotal								72 375	72 375	72 375	72 375	72 375	72 375
Taxation Social Security Payable											15 021	2 347	1 398
Total Assets Less Current Liabilities	96 025	103 162	123 009	142 589	189 894	165 231	628 525	1 188 714	1 497 026	1 468 528	1 323 759	1 550 950	1 968 269
Total Increase Decrease From Revaluations Property Plant Equipment												31 000	46 614
Accrued Liabilities						2 600	2 400	2 700	2 700	2 100	2 100
Additions Other Than Through Business Combinations Investment Property Fair Value Model							251 270	280 308
Bank Borrowings Overdrafts						1 263	426 700	753 208	1 092 833	1 093 579	868 442
Corporation Tax Payable						8 383					15 021
Creditors Due Within One Year		81 215	108 883	30 186	87 768	74 255
Fixed Assets	3 700	3 700			3 506	239 486	492 779	1 152 504	1 151 072	1 150 170	1 149 000
Increase From Depreciation Charge For Year Property Plant Equipment							927	1 505	1 432	902	676
Investment Property						236 500	487 770	1 149 000	1 149 000	1 149 000	1 149 000
Investment Property Fair Value Model						236 500	487 770	1 149 000	1 149 000	1 149 000	1 149 000
Number Shares Allotted			100	100	100	100
Other Taxation Social Security Payable						-396
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions					1 425	236 500
Tangible Fixed Assets Cost Or Valuation	3 700	3 700	3 700	3 700	5 125	236 500
Tangible Fixed Assets Depreciation				925	1 619	2 139
Tangible Fixed Assets Depreciation Charged In Period				925	694	520
Total Additions Including From Business Combinations Property Plant Equipment							2 950
Work In Progress							270 000	270 000	399 938	399 938	129 938
Disposals Decrease In Depreciation Impairment Property Plant Equipment											3 206
Disposals Investment Property Fair Value Model											103 000
Disposals Property Plant Equipment											3 700
Other Remaining Borrowings											37 000
Creditors Due Within One Year Total Current Liabilities	113 489	81 215

Company staff

Martin S.

Role: Director

Appointed: 31 March 2014

Latest update: 2 February 2024

Wendy S.

Role: Secretary

Appointed: 11 January 2006

Latest update: 2 February 2024

Kevin S.

Role: Director

Appointed: 11 January 2006

Latest update: 2 February 2024

People with significant control

Martin S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	13 August 2024
Confirmation statement last made up date	30 July 2023

Annual Accounts 18 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	18 December 2014
Annual Accounts 16 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	16 December 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 December 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 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts 16 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	16 December 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2021

K.a.s.property Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin S.

Wendy S.

Kevin S.

Wendy S.

People with significant control

Martin S.

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:

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K.a.s.property Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin S.

Wendy S.

Kevin S.

Wendy S.

People with significant control

Martin S.

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:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016