Kay-max Services Ltd in Waterlooville, PO7 6PH

Description

Data updated on: 01-11-2023

Kay-max Services Ltd with reg. no. 06588334 has been on the market for 16 years. The Private Limited Company is officially located at 48 Bere Road, Denmead, Waterlooville and company's post code is PO7 6PH. This enterprise's SIC and NACE codes are 81229 and has the NACE code: Other building and industrial cleaning activities. 31st May 2022 is the last time when the company accounts were filed.

For this company, the full range of director's assignments have so far been carried out by Vaughn J. who was appointed on 2008-05-08. The company had been managed by Wendy J. until 2013. As a follow-up a different director, specifically Form 10 Directors Fd Ltd quit on 2008-05-09.

Vaughn J. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 185	437	2 613	3 182	134	319

Balance Sheet
Cash Bank In Hand	524	2 444	5 959	2 419	238	352
Cash Bank On Hand						352	785	469	1 821	4 107	1 456	2 247	5 891
Current Assets	881	2 789	8 694	2 919	2 678	3 616	2 564	3 298	4 946	5 647	4 216	22 333	21 328
Debtors	357	345	2 735	500	2 440	3 264	1 779	2 829	3 125	1 540	2 760	20 086	15 437
Net Assets Liabilities									1 681	4 708	4 237	15 043	4 838
Net Assets Liabilities Including Pension Asset Liability	1 185	437	2 613	3 182	134
Other Debtors						3 264	1 779	2 829
Property Plant Equipment						80			937	4 987	3 741	1 756
Tangible Fixed Assets	1 519	7 229	5 711	4 232	201	80

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	1 085	337	2 513	3 082	34	219
Shareholder Funds	1 185	437	2 613	3 182	134	319

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						532	612	612	925	1 925	3 171	4 106	4 546
Average Number Employees During Period							1	1	1	1	1	1	1
Creditors						3 377	1 921	2 762	4 202	4 978	3 009	8 712	17 579
Creditors Due Within One Year	1 215	8 435	10 896	3 324	2 745	3 377
Increase From Depreciation Charge For Year Property Plant Equipment							80		313	1 313	1 246	935	440
Net Current Assets Liabilities	-334	-5 646	-2 202	-405	-67	239	643	536	744	669	1 207	13 621	3 749
Number Shares Allotted		100	100	100	100	100
Other Creditors						900	930	852	1 355	3 086	1 467	1 420	5 684
Other Taxation Social Security Payable						2 477	991	1 910	2 847	1 892	1 542	7 292	11 895
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						612	612	612	1 862	6 912	6 912	5 862
Provisions For Liabilities Balance Sheet Subtotal										948	711	334	255
Provisions For Liabilities Charges		1 146	896	645
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		6 495	373		239
Tangible Fixed Assets Cost Or Valuation	3 600	10 095	10 468	10 468	612
Tangible Fixed Assets Depreciation	2 081	2 866	4 757	6 236	411	532
Tangible Fixed Assets Depreciation Charged In Period		785	1 891	1 479	364	121
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					6 189
Tangible Fixed Assets Disposals					10 095
Total Additions Including From Business Combinations Property Plant Equipment									1 250	6 300
Total Assets Less Current Liabilities	1 185	1 583	3 509	3 827	134	319	643	536	1 681	5 656	4 948	15 377	5 093
Trade Debtors Trade Receivables									3 125	1 540	2 760	20 086	15 437
Disposals Decrease In Depreciation Impairment Property Plant Equipment										313
Disposals Property Plant Equipment										1 250		1 050

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	22 May 2024
Confirmation statement last made up date	08 May 2023

Annual Accounts 17 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	17 February 2015
Annual Accounts 4 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	4 February 2016
Annual Accounts 21 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	21 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 26 February 2013
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	26 February 2013
Annual Accounts 16 January 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	16 January 2014

Kay-max Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vaughn J.

Wendy J.

Wendy J.

Form 10 Directors Fd Ltd

People with significant control

Vaughn J.

Accounts Documents

Company filings

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