Kfs Accountants Limited in Marlborough, SN8 2BG

Description

Data updated on: 01-11-2023

This company is widely known under the name of Kfs Accountants Limited. This firm was established fourteen years ago and was registered with 07327562 as its registration number. This particular head office of this company is located in Marlborough. You can contact them at Elcot Park Elcot Mews, Elcot Lane. It 's been eight years that This company's registered name is Kfs Accountants Limited, but until 2016 the name was Kfs Business Solutions and before that, up till 2013-01-16 this firm was known as Karen Frances Shergold. It means this company used three different names. The enterprise's principal business activity number is 69201 and has the NACE code: Accounting and auditing activities. 2022-06-30 is the last time when the company accounts were reported.

The corporation's trademark number is UK00003173851. They applied for it on 2016/07/10 and it was obtained after three months. The trademark expires on 2026/07/10.

Karen S. is this enterprise's solitary managing director, who was appointed fourteen years ago.

Previous company's names
Kfs Accountants Limited 2016-08-05
Kfs Business Solutions Ltd 2013-01-16
Karen Frances Shergold Limited 2010-07-27

Trade marks

Trademark UK00003173851

Trademark UK00003173851

Trademark image:	-
Status:	Registered
Filing date:	2016-07-10
Date of entry in register:	2016-10-14
Renewal date:	2026-07-10
Owner name:	KFS Accountants Limited
Owner address:	Elcot Park, Elcot Mews, Marlborough, Wiltshire, United Kingdom, SN8 2BG

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth		16 642	26 412	201	982

Balance Sheet
Cash Bank On Hand					4 535	3 631
Current Assets	7 558	13 298	66 098	29 417	23 046	13 434
Debtors	410	4 730	11 797	10 918	18 511	9 803
Net Assets Liabilities					982	-20 699
Property Plant Equipment					21 781	18 904
Cash Bank In Hand	7 148	8 568	54 301	18 499	4 535
Intangible Fixed Assets	11 000	8 000	8 000	5 000	2 000
Net Assets Liabilities Including Pension Asset Liability	14 344	16 393	26 412	201	982
Other Debtors		2 273	3 974
Tangible Fixed Assets	3 228	10 088	69 222	33 594	21 781
Trade Debtors		2 457	7 823

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	14 244	16 293	26 312	101	-9 118
Shareholder Funds		16 642	26 412	201	982

Other Financial Data
Creditors					49 672	60 202
Fixed Assets	14 228	18 088	77 209	38 594	23 781	18 904
Intangible Assets					2 000
Net Current Assets Liabilities	116	-1 695	-44 409	-38 393	-22 799	-39 603
Prepayments Accrued Income					3 827	7 165
Total Assets Less Current Liabilities		16 642	29 813	201	982	-20 699
Entity Trading				1	1
Capital Employed	14 344	16 393
Creditors Due After One Year			4 144
Creditors Due Within One Year	7 442	14 993	110 507	67 810	49 672
Intangible Fixed Assets Additions			11 500
Intangible Fixed Assets Aggregate Amortisation Impairment	4 000	7 000	21 500
Intangible Fixed Assets Amortisation Charged In Period		3 000	14 500
Intangible Fixed Assets Cost Or Valuation	15 000	15 000	26 500
Number Shares Allotted		100	100
Other Creditors After One Year			4 144
Other Creditors Due Within One Year		5 136	89 000
Par Value Share		1	1
Prepayments Accrued Income Current Asset				2 224	3 827
Share Capital Allotted Called Up Paid	100	100	100
Share Premium Account					10 000
Tangible Fixed Assets Additions		10 223	72 673
Tangible Fixed Assets Cost Or Valuation	4 842	15 065	79 018
Tangible Fixed Assets Depreciation	1 614	4 977	9 796
Tangible Fixed Assets Depreciation Charged In Period		3 363	9 096
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			4 277
Tangible Fixed Assets Disposals			8 720
Taxation Social Security Due Within One Year		2 489	2 257
Trade Creditors Within One Year		7 119	19 250

Company staff

Karen S.

Role: Director

Appointed: 27 July 2010

Latest update: 5 March 2024

People with significant control

Karen S. is the individual who controls this firm, has substantial control or influence over the company.

Karen S.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Emma G.

Notified on 1 July 2017

Ceased on 15 June 2018

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	26 July 2024
Confirmation statement last made up date	12 July 2023

Annual Accounts 26 April 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	26 April 2013
Annual Accounts 03 June 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	03 June 2014
Annual Accounts 31 July 2016
Start Date For Period Covered By Report	1 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	1 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	1 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	1 January 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	1 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	1 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 17 June 2015
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	17 June 2015

Kfs Accountants Limited

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003173851

Financial data based on annual reports

Company staff

Karen S.

People with significant control

Karen S.

Emma G.

Accounts Documents

Company filings

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