Kdsm Ltd in Barnsley, S75 2RG

Description

Data updated on: 01-11-2023

Started with Reg No. 04050058 twenty four years ago, Kdsm Ltd is a Private Limited Company. The business official mailing address is 105 Redbrook Road, Barnsley. This company currently known as Kdsm Ltd, was earlier known as Shaw's Fish And Chips Of Dodworth. The transformation has occurred in 2012-10-25. This enterprise's declared SIC number is 56103 : Take-away food shops and mobile food stands. The business latest annual accounts were submitted for the period up to 31st December 2022 and the latest annual confirmation statement was released on 4th February 2023.

This business owes its accomplishments and constant improvement to a team of two directors, specifically Michael S. and Kevin S., who have been supervising the firm since 2013-10-15. What is more, the managing director's tasks are often supported by a secretary - Elizabeth S., who was chosen by the following business on 2000-08-09.

Executives who control the firm include: Kevin S. has substantial control or influence over the company. Michael S. has substantial control or influence over the company.

Previous company's names
Kdsm Ltd 2012-10-25
Shaw's Fish And Chips Of Dodworth Limited 2000-08-09

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand					97 422	93 130	69 527	118 632	193 925	236 822	306 235	157 325
Current Assets	234 189	193 101	248 350	6 526	100 352	96 762	73 927	124 004	199 455	242 691	312 881	165 642
Debtors	18 900	15 250	14 874		890	1 032	1 550	2 192	2 220	2 139	1 456	2 507
Net Assets Liabilities					435 091	497 287	552 206	548 723	562 627	606 167	775 119	780 308
Other Debtors					890	1 032	1 550	2 192	2 220	2 139	1 434	1 283
Property Plant Equipment					546 328	626 247	623 286	608 765	595 888	585 838	671 818	836 197
Total Inventories					2 040	2 600	2 850	3 180	3 310	3 730	5 190	5 810
Cash Bank In Hand	213 789	175 851	231 426	4 436	97 422
Net Assets Liabilities Including Pension Asset Liability	275 170	311 771	358 013	413 333	435 091
Stocks Inventory	1 500	2 000	2 050	2 090	2 040
Tangible Fixed Assets	99 620	187 918	189 007	586 936	546 328

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	275 070	311 671	357 913	413 233	434 991

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					63 168	81 888	100 233	116 726	131 780	145 711	152 007	164 456
Additions Other Than Through Business Combinations Property Plant Equipment						98 639	15 384	1 972	2 177	3 881	99 732	176 828
Average Number Employees During Period									21	21	24	22
Bank Overdrafts					74 845	86 314	33 352	75 736
Corporation Tax Payable					14 646	37 722	30 526	29 947	31 010	34 850	58 660	25 230
Creditors					159 555	192 605	114 312	156 072	207 158	198 688	186 304	200 321
Finance Lease Liabilities Present Value Total					19 902	16 883	263
Increase From Depreciation Charge For Year Property Plant Equipment						18 720	18 345	16 493	15 054	13 931	13 752	12 449
Net Current Assets Liabilities	177 849	126 611	172 089	-121 413	-59 203	-95 843	-40 385	-32 068	-7 703	44 003	126 577	-34 679
Other Creditors					7 104	4 662	4 319	5 097	124 530	154 957	105 890	133 414
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											7 456
Other Disposals Property Plant Equipment											7 456
Other Taxation Social Security Payable					36 236	39 071	40 907	41 653	41 202	4 658	21 754	38 614
Property Plant Equipment Gross Cost					609 496	708 135	723 519	725 491	727 668	731 549	823 825	1 000 653
Provisions For Liabilities Balance Sheet Subtotal					34 847	32 854	30 695	27 974	25 558	23 674	23 276	21 210
Total Assets Less Current Liabilities	277 469	314 529	361 096	465 523	487 125	530 404	582 901	576 697	588 185	629 841	798 395	801 518
Trade Creditors Trade Payables					6 822	7 953	4 945	3 639	10 416	4 223		3 063
Trade Debtors Trade Receivables											22	1 224
Capital Employed	275 170	311 771	358 013	413 333	435 091
Creditors Due After One Year				33 671	17 187
Creditors Due Within One Year	56 340	66 490	76 261	127 939	159 555
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	2 299	2 758	3 083	18 519	34 847
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		90 509	3 401	408 757	150 512
Tangible Fixed Assets Cost Or Valuation	127 458	217 967	221 368	630 125	609 496
Tangible Fixed Assets Depreciation	27 838	30 049	32 361	43 189	63 168
Tangible Fixed Assets Depreciation Charged In Period		2 211	2 312	10 828	19 979
Tangible Fixed Assets Disposals					171 141

Company staff

Michael S.

Role: Director

Appointed: 15 October 2013

Latest update: 16 February 2024

Elizabeth S.

Role: Secretary

Appointed: 09 August 2000

Latest update: 16 February 2024

Kevin S.

Role: Director

Appointed: 09 August 2000

Latest update: 16 February 2024

People with significant control

Kevin S.

Notified on 5 July 2016

Nature of control:

substantial control or influence

Michael S.

Notified on 5 July 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	18 February 2024
Confirmation statement last made up date	04 February 2023

Annual Accounts 17 June 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	17 June 2013
Annual Accounts 6 June 2014
Start Date For Period Covered By Report	2013-01-01
Date Approval Accounts	6 June 2014
Annual Accounts 8 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	8 September 2015
Annual Accounts 26 May 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	26 May 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	31 December 2013

Kdsm Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael S.

Elizabeth S.

Kevin S.

Patricia E.

Susan M.

People with significant control

Kevin S.

Michael S.

Accounts Documents

Company filings

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