Kdf Accounting Services Ltd in Wiltshire, SN15 3QT

Description

Data updated on: 01-11-2023

Kdf Accounting Services Ltd could be gotten hold of in 26 Daniell Drive, Chippenham in Wiltshire. The firm postal code is SN15 3QT. Kdf Accounting Services has been in this business for 19 years. The firm Companies House Registration Number is 05407421. This enterprise's SIC code is 82990 - Other business support service activities not elsewhere classified. 2022-03-31 is the last time company accounts were filed.

The data at our disposal describing this specific enterprise's MDs indicates the existence of two directors: David F. and Kirsty F. who became the part of the company on 2005-03-30. In order to find professional help with legal documentation, the firm has been using the skills of David F. as a secretary since 2005.

David F. is the individual who controls this firm, has substantial control or influence over the company.

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	101	478	153	6 116	3 957	4 639

Balance Sheet
Cash Bank In Hand	3 319	1 993	2 002	6 424	6 519	7 660
Cash Bank On Hand						7 660	7 025	5 087	957	4 353	6 045	5 285	9 596
Current Assets	11 236	9 545	10 895	16 577	15 664	16 264	15 593	18 119	12 621	15 189	18 777	23 616	23 573
Debtors	7 917	7 552	8 893	10 153	9 145	8 604	8 568	13 032	11 664	10 836	12 732	18 331	13 977
Net Assets Liabilities						4 639	904	1 752	1 688	1 718	1 977	1 882	9 413
Net Assets Liabilities Including Pension Asset Liability	101	478	153	6 116	3 957
Other Debtors												331	55
Property Plant Equipment						437	903	661	521	492	284	1 527
Tangible Fixed Assets	712	1 307	740	314		437

Capital & Reserves
Called Up Share Capital	2	2	2	100	100	100
Profit Loss Account Reserve	99	476	151	6 016	3 857	4 539
Shareholder Funds	101	478	153	6 116	3 957	4 639

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						2 411	732	1 078	1 551	1 397	1 605	1 768	2 227
Average Number Employees During Period							2	2	2	2	2	2	2
Creditors						12 062	15 412	16 902	11 355	13 870	17 030	22 971	15 315
Creditors Due Within One Year		10 145	11 360	10 734	11 707	12 062
Disposals Decrease In Depreciation Impairment Property Plant Equipment							2 088			582		137	83
Disposals Property Plant Equipment							2 088			582		182	83
Dividends Paid									21 000	17 443	21 800	22 000	6 000
Increase From Depreciation Charge For Year Property Plant Equipment							409	346	473	428	208	300	542
Net Current Assets Liabilities	-504	-600	-465	5 843	3 957	4 202	181	1 217	1 266	1 319	1 747	645	8 258
Number Shares Allotted			2	100	100	100
Other Creditors						1 375	3 737	6 441	4 873	5 218	6 119	12 208	4 215
Other Taxation Social Security Payable						10 687	11 675	10 461	6 482	8 652	10 911	10 763	11 100
Par Value Share			1	1	1	1
Profit Loss									20 936	17 473	22 059	21 905	13 531
Property Plant Equipment Gross Cost						2 848	1 635	1 739	2 072	1 889	1 889	3 295	3 653
Provisions For Liabilities Balance Sheet Subtotal							180	126	99	93	54	290	271
Provisions For Liabilities Charges	107	229	122	41
Share Capital Allotted Called Up Paid		2	2	100	100	100
Tangible Fixed Assets Additions		1 259				583
Tangible Fixed Assets Cost Or Valuation	2 371	2 265	2 265	2 265	2 265	2 848
Tangible Fixed Assets Depreciation	1 659	958	1 525	1 951	2 265	2 411
Tangible Fixed Assets Depreciation Charged In Period			567	426	314	146
Total Additions Including From Business Combinations Property Plant Equipment							875	104	333	399		1 588	441
Total Assets Less Current Liabilities	208	707	275	6 157	3 957	4 639	1 084	1 878	1 787	1 811	2 031	2 172	9 684
Trade Debtors Trade Receivables						8 604	8 568	13 032	11 664	10 836	12 732	18 000	13 922
Creditors Due Within One Year Total Current Liabilities	11 740	10 145
Fixed Assets	712	1 307
Tangible Fixed Assets Depreciation Charge For Period		566
Tangible Fixed Assets Depreciation Disposals		-1 267
Tangible Fixed Assets Disposals		-1 365

Company staff

David F.

Role: Secretary

Appointed: 30 March 2005

Latest update: 29 December 2023

David F.

Role: Director

Appointed: 30 March 2005

Latest update: 29 December 2023

Kirsty F.

Role: Director

Appointed: 30 March 2005

Latest update: 29 December 2023

People with significant control

David F.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	13 April 2024
Confirmation statement last made up date	30 March 2023

Annual Accounts 5 July 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	5 July 2014
Annual Accounts 11 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	11 December 2015
Annual Accounts 22 July 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 July 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 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 30 June 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	30 June 2013

Kdf Accounting Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David F.

David F.

Kirsty F.

People with significant control

David F.

Accounts Documents

Company filings

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