Kfb Consultancy Limited in Holsworthy, EX22 7YD

Description

Data updated on: 01-11-2023

Kfb Consultancy started its business in 2009 as a Private Limited Company with reg. no. 06884286. The company has been prospering for 15 years and the present status is active. This firm's registered office is based in Holsworthy at Moorfield House. Anyone could also find the company using the postal code of EX22 7YD. This enterprise's Standard Industrial Classification Code is 69102 - Solicitors. Its latest accounts were submitted for the period up to 2022-08-31 and the latest confirmation statement was filed on 2023-05-06.

There is 1 managing director at present overseeing this specific company, specifically Kevin B. who has been utilizing the director's duties for 15 years. To provide support to the directors, the abovementioned company has been utilizing the skillset of Gillian B. as a secretary since the appointment on 2010-04-22.

Kevin B. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-29	2013-02-28	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	10 114	-3 815	70 477	42 735	91 840	128 283

Balance Sheet
Cash Bank On Hand						1 406	4 264	13 165	20 036	46 467	21 057	762
Current Assets	136 187	105 843	112 847	87 234	154 799	204 873	9 264	261 755	239 754	303 826	310 446	359 331
Debtors	136 185	105 773	112 777	77 589	138 396	195 515	5 000	5 600	219 718	257 359	289 389	358 569
Net Assets Liabilities						128 283	162 662	208 346	189 285	205 391	211 042	247 235
Other Debtors						5 000	5 000	247 990	213 418	257 359	281 764	339 460
Property Plant Equipment						889	667	1 544	1 158	1 907	2 441	1 831
Cash Bank In Hand	2	70	70	9 645	16 403	9 358
Intangible Fixed Assets	8 800	6 600	4 400	2 200
Net Assets Liabilities Including Pension Asset Liability	10 114	-3 815	70 477	42 735	91 840	128 283
Tangible Fixed Assets	1 949	1 461	1 095	1 581	1 186	889

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	10
Profit Loss Account Reserve	10 112	-3 817	70 475	42 733	91 838	128 273
Shareholder Funds	10 114	-3 815	70 477	42 735	91 840	128 283

Other Financial Data
Accrued Liabilities								1 985	1 875	1 875	2 225	2 200
Accumulated Amortisation Impairment Intangible Assets						11 000	11 000	11 000	11 000	11 000	11 000	11 000
Accumulated Depreciation Impairment Property Plant Equipment						2 694	2 916	4 331	4 717	5 353	6 167	6 777
Additions Other Than Through Business Combinations Property Plant Equipment								2 292		1 385	1 348
Average Number Employees During Period						2	2	2	2	2	2	2
Bank Borrowings										50 000	48 500	43 421
Bank Overdrafts								362				6 453
Comprehensive Income Expense						41 990	77 379	82 684
Creditors						-119 728	-152 731	-188 399	51 627	100 342	101 845	113 927
Dividend Per Share Final							6 600	10 000
Dividend Per Share Interim							500	2 000	3 750	5 700	4 600
Dividends Paid						-5 555	-43 000	-37 000
Increase From Depreciation Charge For Year Property Plant Equipment							222	1 415	386	636	814	610
Intangible Assets Gross Cost						11 000	11 000	11 000	11 000	11 000	11 000	11 000
Issue Equity Instruments						8
Net Current Assets Liabilities	-635	-11 876	64 982	38 954	90 654	127 394	161 995	206 802	188 127	203 484	208 601	245 404
Number Shares Issued Fully Paid								10	10	10	10	10
Other Creditors						52 042	49 879	40 563
Other Remaining Borrowings						-187 267	-211 874	-241 101			1 239	3 544
Par Value Share				1	1	1			1	1	1	1
Profit Loss						41 990	77 379	82 684
Property Plant Equipment Gross Cost						3 583	3 583	5 875	5 875	7 260	8 608	8 608
Taxation Social Security Payable						12 047	6 314	9 189	49 752	46 592	48 006	58 239
Total Borrowings						-187 267	-211 874	-241 101		50 000	49 739	53 418
Trade Creditors Trade Payables						3 450	2 950	2 950		1 875	1 875	70
Trade Debtors Trade Receivables						1 260		600	6 300		7 625	19 109
Amount Specific Advance Or Credit Directors							211 874	241 101	206 730	251 930	276 764	334 460
Amount Specific Advance Or Credit Made In Period Directors								29 227	276 799	151 246	144 238	57 696
Amount Specific Advance Or Credit Repaid In Period Directors									-311 170	-106 046	-119 404
Company Contributions To Money Purchase Plans Directors												350
Director Remuneration							8 185	21 909	8 518	8 759	8 809	10 394
Creditors Due Within One Year Total Current Liabilities	136 822	117 719
Fixed Assets	10 749	8 061	5 495	3 781	1 186	889
Intangible Fixed Assets Aggregate Amortisation Impairment	2 200	4 400
Intangible Fixed Assets Amortisation Charged In Period		2 200
Intangible Fixed Assets Cost Or Valuation	11 000	11 000
Tangible Fixed Assets Cost Or Valuation	2 599	2 599
Tangible Fixed Assets Depreciation	650	1 138
Tangible Fixed Assets Depreciation Charge For Period		488
Total Assets Less Current Liabilities	10 114	-3 815
Creditors Due Within One Year			47 865	48 280	64 145	77 479
Number Shares Allotted			2	2	2	2
Value Shares Allotted			2	2	2	2

Company staff

Gillian B.

Role: Secretary

Appointed: 22 April 2010

Latest update: 27 February 2024

Kevin B.

Role: Director

Appointed: 22 April 2009

Latest update: 27 February 2024

People with significant control

Kevin B.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	26 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	20 May 2024
Confirmation statement last made up date	06 May 2023

Annual Accounts 27 May 2015
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	27 May 2015
Annual Accounts 26 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	26 May 2016
Annual Accounts 25 August 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	25 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31

Kfb Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gillian B.

Kevin B.

People with significant control

Kevin B.

Accounts Documents

Company filings

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