Kcnc Services Limited in Stoney Stanton, LE9 4DE

Description

Data updated on: 17-10-2022

The enterprise referred to as Kcnc Services was created on 2011/02/03 as a private limited company. The enterprise registered office was based in Stoney Stanton on 4 Fletcher Road. The address postal code is LE9 4DE. The office reg. no. for Kcnc Services Limited was 07516036. Kcnc Services Limited had been in business for eleven years until 2022/08/23.

Kevin C. was this specific firm's director, appointed in 2011.

Executives who had control over the firm were as follows: Kevin C. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Susan C. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-29
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 814	190	155	104	126

Balance Sheet
Cash Bank In Hand	298	206	2 080	2 527	957
Cash Bank On Hand					957	1 271	752	127	713
Current Assets	5 166	6 966	11 321	9 388	7 566	12 216	14 984	8 020	9 487
Debtors	4 868	6 760	9 241	6 861	6 609	10 945	14 232	7 893	8 774
Net Assets Liabilities					126	259	231	255	223
Net Assets Liabilities Including Pension Asset Liability	1 814	190	155	104	126
Other Debtors					6 609	10 945	14 232	7 893	8 774
Property Plant Equipment					2 281	2 490	1 742	1 342	1 244
Tangible Fixed Assets	4 259	3 410	2 848	2 085	2 281

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	1 714	90	55	4	26
Shareholder Funds	1 814	190	155	104	126

Other Financial Data
Amount Specific Advance Or Credit Directors				2 916	5 207	8 404	10 885	6 101	6 495
Amount Specific Advance Or Credit Made In Period Directors					2 291	3 197	2 481		394
Amount Specific Advance Or Credit Repaid In Period Directors								4 784
Accumulated Depreciation Impairment Property Plant Equipment					4 980	5 770	6 518	7 094	7 595
Average Number Employees During Period						2	2	2	1
Creditors					9 626	5 448	5 448	5 448	5 448
Creditors Due Within One Year	7 611	10 162	13 981	11 369	9 626
Increase From Depreciation Charge For Year Property Plant Equipment						790	748	576	501
Net Current Assets Liabilities	-2 445	-3 196	-2 660	-1 981	-2 060	3 419	4 038	4 427	4 509
Number Shares Allotted		100	100	100	100
Other Creditors					2 358	5 448	5 448	5 448	5 448
Other Taxation Social Security Payable					7 124	8 153	10 285	2 930	3 229
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					7 261	8 260	8 260	8 436	8 839
Provisions For Liabilities Balance Sheet Subtotal					95	202	101	66	82
Provisions For Liabilities Charges		24	33		95
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		774	487		1 000
Tangible Fixed Assets Cost Or Valuation	5 539	5 774	6 261	6 261	7 261
Tangible Fixed Assets Depreciation	1 280	2 364	3 413	4 176	4 980
Tangible Fixed Assets Depreciation Charged In Period		1 170	1 049	763	804
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		86
Tangible Fixed Assets Disposals		539
Total Additions Including From Business Combinations Property Plant Equipment						999		176	403
Total Assets Less Current Liabilities	1 814	214	188	104	221	5 909	5 780	5 769	5 753
Trade Creditors Trade Payables					144	56	121	123	57
Advances Credits Directors	4 733	5 328	3 959	2 916	5 207
Advances Credits Made In Period Directors	4 733	595
Advances Credits Repaid In Period Directors			1 369	1 043
Bank Borrowings Overdrafts									1 152

Company staff

Kevin C.

Role: Director

Appointed: 03 February 2011

Latest update: 11 February 2023

People with significant control

Kevin C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Susan C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2021
Account last made up date	29 February 2020
Confirmation statement next due date	17 February 2022
Confirmation statement last made up date	03 February 2021

Annual Accounts
Start Date For Period Covered By Report	01 March 2013
Annual Accounts 30 April 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	30 April 2015
Annual Accounts 16 June 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	28 February 2016
Date Approval Accounts	16 June 2016
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts 10 June 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	10 June 2013
Annual Accounts 7 April 2014
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	7 April 2014
Annual Accounts
End Date For Period Covered By Report	28 February 2017

Kcnc Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kevin C.

People with significant control

Kevin C.

Susan C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

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HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

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Accountant/Auditor, 2013 - 2014

Name:

Address:

Post code:

City / Town:

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