Kds (nottingham) Limited in Newark, NG22 0AH

Description

Data updated on: 01-11-2023

2002 marks the launching of Kds (nottingham) Limited, a company registered at Laxton Lodge Barns, Kneesall in Newark. This means it's been twenty two years Kds (nottingham) has prospered on the market, as the company was founded on 2002-07-23. The reg. no. is 04492780 and the company area code is NG22 0AH. This business's declared SIC number is 82990, that means Other business support service activities not elsewhere classified. The firm's latest annual accounts cover the period up to Sat, 30th Apr 2022 and the most current confirmation statement was filed on Sat, 22nd Jul 2023.

According to this enterprise's register, since 2005 there have been two directors: Lisa S. and Karl S..

Executives who control the firm include: Karl S. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Lisa S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-29	2015-04-30	2016-04-29	2016-04-30	2017-04-29	2017-04-30	2018-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Current Assets	116 183	155 238	221 380	142 452		91 801	91 801	135 692	135 692	98 793	37 333	31 664	28 952
Net Assets Liabilities						93 334		95 459	95 459	39 780	-15 214	-32 702	-52 276
Cash Bank In Hand	49 321	75 393	529	9 105			11 855
Debtors	66 862	79 845	220 851	133 347			79 946
Intangible Fixed Assets			10 725	45 575	45 575		90 346
Net Assets Liabilities Including Pension Asset Liability	79 857	114 851	168 029	168 814			93 334
Tangible Fixed Assets	24 464	39 518	49 056	36 630	36 630		28 723

Capital & Reserves
Called Up Share Capital	100	100	100	100			100
Profit Loss Account Reserve	79 757	114 751	167 929	168 714			93 234

Other Financial Data
Average Number Employees During Period											1	1	1
Creditors						73 776		85 898	85 898	118 082	41 913	79 921	73 236
Fixed Assets		39 518	59 781	82 205		119 069	119 069	145 596	145 596	129 899	83 955	64 947	48 741
Net Current Assets Liabilities	59 665	82 728	117 642	93 593		18 025	18 025	49 794	49 794	-19 289	-57 256	-17 728	-27 781
Total Assets Less Current Liabilities	84 129	122 246	177 423	175 798		137 094	137 094	195 390	195 390	110 610	26 699	47 219	20 960
Amount Specific Advance Or Credit Directors		-298	99 263		56 655		22 794				19 268	19 653	20 095
Amount Specific Advance Or Credit Made In Period Directors												385	442
Advances Credits Directors		-298	99 263		56 655		22 794
Advances Credits Made In Period Directors			99 561				17 315
Advances Credits Repaid In Period Directors							51 176
Bank Borrowings Overdrafts Secured							78 127
Capital Employed	79 857	114 851	168 029	168 814			93 334
Creditors Due After One Year							43 760
Creditors Due Within One Year	56 518	72 510	103 738	48 859			73 776
Intangible Fixed Assets Additions			11 000				59 771
Intangible Fixed Assets Aggregate Amortisation Impairment			275
Intangible Fixed Assets Amortisation Charged In Period			275
Intangible Fixed Assets Cost Or Valuation			11 000		45 575		90 346
Intangible Fixed Assets Disposals							15 000
Number Shares Allotted		100	100				100
Par Value Share		1	1				1
Provisions For Liabilities Charges	4 272	7 395	9 394	6 984
Share Capital Allotted Called Up Paid	100	100	100	100			100
Tangible Fixed Assets Additions		27 006	32 805				1 593
Tangible Fixed Assets Cost Or Valuation	59 277	86 283	104 088		96 000		97 593
Tangible Fixed Assets Depreciation	34 813	46 765	55 032		59 370		68 870
Tangible Fixed Assets Depreciation Charged In Period		11 952	13 892				9 500
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			5 625
Tangible Fixed Assets Disposals			15 000

Company staff

Lisa S.

Role: Director

Appointed: 01 September 2005

Latest update: 31 March 2024

Karl S.

Role: Director

Appointed: 27 July 2002

Latest update: 31 March 2024

Lisa S.

Role: Secretary

Appointed: 27 July 2002

Latest update: 31 March 2024

People with significant control

Karl S.

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

Lisa S.

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	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	05 August 2024
Confirmation statement last made up date	22 July 2023

Annual Accounts 30 August 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	30 August 2013
Annual Accounts 26 September 2014
Start Date For Period Covered By Report	2013-05-01
Date Approval Accounts	26 September 2014
Annual Accounts 21 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	21 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
End Date For Period Covered By Report	2014-04-30
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Kds (nottingham) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lisa S.

Karl S.

Lisa S.

York Place Company Secretaries Limited

York Place Company Nominees Limited

People with significant control

Karl S.

Lisa S.

Accounts Documents

Company filings

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