Kf Electrical Solutions Limited in Wisbech, PE13 1NE

Description

Data updated on: 01-11-2023

2012 is the year of the launching of Kf Electrical Solutions Limited, a company which is located at C/o Wheelers, 27-29 Old Market in Wisbech. This means it's been twelve years Kf Electrical Solutions has been in the United Kingdom, as it was registered on 2012/04/27. Its registered no. is 08048888 and its postal code is PE13 1NE. This company's SIC and NACE codes are 43210 and has the NACE code: Electrical installation. Kf Electrical Solutions Ltd filed its account information for the financial year up to 2022-04-30. The company's most recent confirmation statement was submitted on 2023-04-27.

This company has one director presently managing the following firm, namely Kieran F. who has been doing the director's duties for twelve years.

Kieran F. is the individual who has 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	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 327	-12 026	163	710

Balance Sheet
Cash Bank In Hand	16 237	19 019	43 985	46 420
Cash Bank On Hand				46 420	22 621	13 414	70 737	43 616	11 654	8 015	15 803
Current Assets	81 651	54 727	92 683	115 962	56 522	74 261	106 986	74 474	39 140	38 401	30 526
Debtors	62 764	33 008	46 498	67 392	32 801	59 872	35 174	30 083	26 511	27 001	13 473
Intangible Fixed Assets	24 333	12 166
Net Assets Liabilities				710	18	516	8 817	4 930	1 862	1 862	336
Net Assets Liabilities Including Pension Asset Liability	7 327	-12 026	163	710
Other Debtors					1 925	8 425	1 870	22 762	25 383	7 711	8 778
Property Plant Equipment				17 262	16 177	13 678	11 512	7 781	6 422	5 306
Stocks Inventory	2 650	2 700	2 200	2 150
Tangible Fixed Assets	7 247	9 884	9 778	17 262
Total Inventories				2 150	1 100	975	1 075	775	975	3 385	1 250

Capital & Reserves
Called Up Share Capital	10	10	10	10
Profit Loss Account Reserve	7 317	-12 036	153	700
Shareholder Funds	7 327	-12 026	163	710

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				36 500	36 500	36 500	36 500	36 500	36 500	36 500
Accumulated Depreciation Impairment Property Plant Equipment				7 974	6 938	9 852	12 216	10 134	11 493	12 609	13 559
Average Number Employees During Period					3	3	3	2	2	2	2
Creditors				129 514	69 681	84 923	107 581	75 925	43 700	40 845	34 163
Creditors Due Within One Year	105 124	87 373	100 798	129 514
Disposals Decrease In Depreciation Impairment Property Plant Equipment					3 626		75	3 989
Disposals Property Plant Equipment					11 730		232	6 054
Fixed Assets	31 580	22 050	9 778	17 262	16 177	13 678	11 512	7 781	6 422	5 306	4 873
Increase From Depreciation Charge For Year Property Plant Equipment					2 590	2 914	2 439	1 907	1 359	1 116	35
Intangible Assets Gross Cost				36 500	36 500	36 500	36 500	36 500	36 500	36 500
Intangible Fixed Assets Additions	36 500
Intangible Fixed Assets Aggregate Amortisation Impairment	12 167	24 334	36 500
Intangible Fixed Assets Amortisation Charged In Period	12 167	12 167	12 166
Intangible Fixed Assets Cost Or Valuation	36 500	36 500	36 500
Net Current Assets Liabilities	-23 473	-32 646	-8 115	-13 552	-13 159	-10 662	-595	-1 451	-4 560	-2 444	-3 637
Number Shares Allotted	10	10	10	10
Other Creditors					56 018	68 255	79 665	68 256	43 289	37 426	30 836
Other Taxation Social Security Payable					11 761	10 764	22 003	3 535		2 366	1 563
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost				25 236	23 115	23 530	23 728	17 915	17 915	1 175	18 432
Provisions For Liabilities Balance Sheet Subtotal				3 000	3 000	2 500	2 100	1 400		1 000	900
Provisions For Liabilities Charges	780	1 430	1 500	3 000
Share Capital Allotted Called Up Paid	10	10	10	10
Tangible Fixed Assets Additions	8 717	4 535	1 700	10 284
Tangible Fixed Assets Cost Or Valuation	8 717	13 252	14 952	25 236
Tangible Fixed Assets Depreciation	1 470	3 368	5 174	7 974
Tangible Fixed Assets Depreciation Charged In Period	1 470	1 898	1 806	2 800
Total Additions Including From Business Combinations Property Plant Equipment					9 609	415	430	241			517
Total Assets Less Current Liabilities	8 107	-10 596	1 663	3 710	3 018	3 016	10 917	6 330	1 862	2 862	1 236
Trade Creditors Trade Payables					1 902	5 904	5 913	4 134	411	1 053	1 764
Trade Debtors Trade Receivables					30 876	51 447	33 304	7 321	1 128	19 290	4 695

Company staff

Kieran F.

Role: Director

Appointed: 27 April 2012

Latest update: 16 January 2024

People with significant control

Kieran F.

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 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	11 May 2024
Confirmation statement last made up date	27 April 2023

Annual Accounts 20 November 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	20 November 2014
Annual Accounts 16 October 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	16 October 2015
Annual Accounts 14 November 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	14 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
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 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 3 December 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	3 December 2013

Kf Electrical Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kieran F.

People with significant control

Kieran F.

Accounts Documents

Company filings

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