Khp Accounting Services Limited in Aylesbury, HP21 7FF

Description

Data updated on: 01-11-2023

The company is known under the name of Khp Accounting Services Limited. It first started thirteen years ago and was registered under 07752966 as the registration number. The office of this company is located in Aylesbury. You may visit them at 8 Turnfurlong Row. The company's declared SIC number is 69201 which means Accounting and auditing activities. Khp Accounting Services Ltd reported its latest accounts for the financial year up to 2022-09-30. The most recent confirmation statement was filed on 2023-08-25.

There's just one managing director at the moment managing this specific company, specifically Katherine P. who's been performing the director's assignments since 2011-08-25. In addition, the managing director's duties are regularly helped with by a secretary - Miles P., who was chosen by the following company thirteen years ago.

Katherine P. is the individual who has control over this firm, has substantial control or influence over the company, 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	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	851	865	900	1 059	1 509	1 525

Balance Sheet
Current Assets	5 063	2 915	3 593	5 756	7 328	4 344	6 221	5 955	9 996	12 462	6 662
Net Assets Liabilities						1 525	1 569	1 863	2 402	2 858	2 965
Cash Bank In Hand	3 034	1 205	3 084
Debtors	2 029	1 710	509
Net Assets Liabilities Including Pension Asset Liability	851	865	900	1 059	1 509	1 525
Tangible Fixed Assets	388	194

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	751	765	800
Shareholder Funds	851	865	900	1 059	1 509	1 525

Other Financial Data
Average Number Employees During Period								1	1	1
Creditors						3 323	5 116	4 174	7 880	9 747	3 876
Fixed Assets	388	194			360	180	164	82	286	143	179
Net Current Assets Liabilities	463	671	900	1 059	1 149	1 345	1 405	1 781	2 116	2 715	2 786
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				330	294	324	300
Total Assets Less Current Liabilities	851	865	900	1 059	1 509	1 525	1 569	1 863	2 402	2 858	2 965
Creditors Due Within One Year	4 600	2 244	2 693	5 027	6 473	3 323
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	582
Tangible Fixed Assets Cost Or Valuation	582	582	582
Tangible Fixed Assets Depreciation	194	388	582
Tangible Fixed Assets Depreciation Charged In Period	194	194	194

Company staff

Miles P.

Role: Secretary

Appointed: 25 August 2011

Latest update: 9 March 2024

Katherine P.

Role: Director

Appointed: 25 August 2011

Latest update: 9 March 2024

People with significant control

Katherine P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	08 September 2024
Confirmation statement last made up date	25 August 2023

Annual Accounts 18 May 2013
Start Date For Period Covered By Report	2011-08-25
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	18 May 2013
Annual Accounts 10 June 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	10 June 2014
Annual Accounts 21 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	21 June 2015
Annual Accounts 29 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	29 June 2016
Annual Accounts 28 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	28 June 2017
Annual Accounts 22 June 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	22 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

Khp Accounting Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Miles P.

Katherine P.

People with significant control

Katherine P.

Accounts Documents

Company filings

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