Kens Electrical & Property Services Limited in Coulsdon, CR5 2PJ

Description

Data updated on: 01-11-2023

The Kens Electrical & Property Services Limited business has been on the market for at least 15 years, having started in 2009. Started with registration number 07041917, Kens Electrical & Property Services is a Private Limited Company with office in 46 Richmond Road, Coulsdon CR5 2PJ. This enterprise's registered with SIC code 43210 and their NACE code stands for Electrical installation. The latest annual accounts were submitted for the period up to 2022-10-31 and the most recent confirmation statement was released on 2023-09-02.

As for this specific company, the full scope of director's tasks have so far been done by Kenneth S. who was appointed in 2009 in October. The company had been overseen by Graham C. until 2009.

Kenneth S. is the individual with significant 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	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 139	5 452	4 584	3 101	2 554	-1 450

Balance Sheet
Cash Bank In Hand	4 708	4 155	11 193	11 193	12 208	21 174
Cash Bank On Hand						21 174	20 264	6 661	28 918	1 956
Current Assets	4 708	7 355	11 193					6 661	33 617	1 956
Debtors									4 699
Other Debtors									4 699
Property Plant Equipment						6 472	6 355	8 249	6 187	4 640
Stocks Inventory		3 200
Tangible Fixed Assets	4 120	3 090	2 318	1 739	1 160	6 472

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	5 138	5 451	4 583	3 100	2 553	-1 451
Shareholder Funds	5 139	5 452	4 584	3 101	2 554	-1 450

Other Financial Data
Accrued Liabilities						840	840	-120	-120	-120
Accumulated Depreciation Impairment Property Plant Equipment						6 492	8 609	11 359	13 421	14 968
Average Number Employees During Period							1	1	1	1
Corporation Tax Payable						2 086	5 980	2 586	7 839
Creditors						29 096	33 896	9 268	19 263	6 526
Creditors Due Within One Year	3 689	4 993	8 927	9 831	10 814	29 096
Increase From Depreciation Charge For Year Property Plant Equipment							2 117	2 750	2 062	1 547
Net Current Assets Liabilities	1 019	2 362	2 266	1 362	1 394	-7 922	-13 632	-2 607	14 354	-4 570
Number Shares Allotted		1	1	1	1	1
Other Creditors						26 170	26 170	170	170	170
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						12 964	14 964	19 608	19 608
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions						7 470
Tangible Fixed Assets Cost Or Valuation	5 494	5 494	5 494	5 494	5 494	12 964
Tangible Fixed Assets Depreciation	1 374	2 404	3 176	3 755	4 334	6 492
Tangible Fixed Assets Depreciation Charged In Period		1 030	772	579	579	2 158
Total Additions Including From Business Combinations Property Plant Equipment							2 000	4 644
Total Assets Less Current Liabilities	5 139	5 452	4 584	3 101	2 554	-1 450	-7 277	5 642	20 541	70
Trade Creditors Trade Payables							1	1	1	1

Company staff

Kenneth S.

Role: Director

Appointed: 14 October 2009

Latest update: 24 December 2023

People with significant control

Kenneth S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	16 September 2024
Confirmation statement last made up date	02 September 2023

Annual Accounts 21 July 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	21 July 2014
Annual Accounts 31 July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	31 July 2015
Annual Accounts 27 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	27 July 2016
Annual Accounts 20 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	20 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts 24 July 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	24 July 2013
Annual Accounts
End Date For Period Covered By Report	31 October 2020

Kens Electrical & Property Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kenneth S.

Graham C.

People with significant control

Kenneth S.

Accounts Documents

Company filings

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