Kevin Macadam Limited in Surbiton, KT6 7AL

Description

Data updated on: 01-11-2023

2014 marks the founding of Kevin Macadam Limited, the company located at 308 Ewell Road, in Surbiton. That would make ten years Kevin Macadam has prospered on the local market, as it was established on 2014-01-07. The company's reg. no. is 08835592 and the company zip code is KT6 7AL. The company's classified under the NACE and SIC code 59113 meaning Television programme production activities. Kevin Macadam Ltd filed its account information for the period up to 2022-03-31. The business most recent confirmation statement was submitted on 2023-01-07.

In this business, all of director's duties have so far been executed by Kevin M. who was arranged to perform management duties in 2014. Furthermore, the managing director's responsibilities are backed by a secretary - Jane W., who joined this business in 2014.

Kevin M. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	16 666	22 486

Balance Sheet
Cash Bank On Hand		64 996	82 943	101 189	113 517	127 183	139 345	167 163	185 301
Current Assets	37 290	68 728	89 927	110 813	122 012	133 954	148 549	177 772	193 911
Debtors	2 742	3 732	6 984	9 624	8 495	6 771	9 204	10 609	8 610
Cash Bank In Hand	34 548	64 996

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	16 566	22 386
Shareholder Funds	16 666	22 486

Other Financial Data
Average Number Employees During Period			1	1	1	1	1	1	1
Corporation Tax Payable		13 110	11 669	9 932	8 643	8 602	7 842	10 151	8 201
Creditors		46 242	55 664	71 206	80 560	95 828	116 992	142 939	164 114
Net Current Assets Liabilities	16 666	22 486	34 263	39 607	41 452	38 126	31 557	34 833	29 797
Other Creditors							109 151	128 309	152 706
Other Taxation Social Security Payable								4 479	3 207
Trade Debtors Trade Receivables		3 732	6 984	9 624	8 495	6 771	9 204	10 609	8 610
Accrued Liabilities Deferred Income		1 199	1 200	1 200	1 200	1 213	5 441
Creditors Due Within One Year	20 624	46 242
Dividends Paid				37 000	35 000	40 000	40 000
Loans From Directors				55 496	67 496
Number Shares Allotted	100	100
Other Creditors Including Taxation Social Security Balance Sheet Subtotal				4 578	3 221
Par Value Share	1	1
Profit Loss				42 344	36 845	36 674	33 431
Share Capital Allotted Called Up Paid	100	100
Total Assets Less Current Liabilities	16 666	22 486	34 263	39 607	41 452	38 126	31 557
Trade Creditors Trade Payables						1 800

Company staff

Jane W.

Role: Secretary

Appointed: 07 January 2014

Latest update: 13 March 2024

Kevin M.

Role: Director

Appointed: 07 January 2014

Latest update: 13 March 2024

People with significant control

Kevin M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	21 January 2024
Confirmation statement last made up date	07 January 2023

Annual Accounts 5 August 2015
Start Date For Period Covered By Report	07 January 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	5 August 2015
Annual Accounts 19 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	19 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 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021

Kevin Macadam Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jane W.

Kevin M.

People with significant control

Kevin M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Kevin Macadam Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jane W.

Kevin M.

People with significant control

Kevin M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016