Khpc Sales Ltd in Maidstone, ME15 9YG

Description

Data updated on: 01-11-2023

Khpc Sales Ltd, a Private Limited Company, located in Cavallino Building, Bircholt Road in Maidstone. The company's zip code ME15 9YG. The firm has been in existence since 2018. The firm's registered no. is 11370091. The firm's SIC code is 45112 which stands for Sale of used cars and light motor vehicles. 2022-05-31 is the last time when account status updates were reported.

For this particular company, a number of director's obligations have been done by Roger C. and Claire C.. Amongst these two managers, Roger C. has been with the company the longest, having been a part of the Management Board since 2018-05-18.

Executives who have control over the firm are as follows: Claire C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Roger C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand	100	292 417	42 736	414 355	260 236
Current Assets	100	429 480	474 273	673 952	405 615
Debtors		137 063	290 037	209 597	145 379
Net Assets Liabilities	100	4 937	26 671	26 307	35 930
Other Debtors					13 848
Property Plant Equipment			4 415	2 208
Total Inventories			141 500	50 000

Other Financial Data
Accrued Liabilities Deferred Income					1 400
Accumulated Depreciation Impairment Property Plant Equipment			2 207	4 414	6 622
Average Number Employees During Period		4	4	4	3
Bank Borrowings Overdrafts				29 352	21 372
Corporation Tax Payable				432	2 842
Creditors		424 543	407 572	620 501	21 372
Fixed Assets			4 415	2 208
Increase From Depreciation Charge For Year Property Plant Equipment			2 207	2 207	2 208
Net Current Assets Liabilities	100	4 937	66 701	53 451	57 302
Other Creditors				43 576	84 498
Other Remaining Borrowings					287
Other Taxation Social Security Payable				11 671	9 819
Property Plant Equipment Gross Cost			6 622	6 622
Total Additions Including From Business Combinations Property Plant Equipment			6 622
Total Assets Less Current Liabilities	100	4 937	71 116	55 659	57 302
Trade Creditors Trade Payables				554 822	239 509
Trade Debtors Trade Receivables				209 597	131 531
Number Shares Allotted	100
Par Value Share	1

Company staff

Roger C.

Role: Director

Appointed: 18 May 2018

Latest update: 17 February 2024

Claire C.

Role: Director

Appointed: 18 May 2018

Latest update: 17 February 2024

People with significant control

Claire C.

Notified on 18 May 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Roger C.

Notified on 18 May 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	13 May 2024
Confirmation statement last made up date	29 April 2023

Annual Accounts
Start Date For Period Covered By Report	2018-05-18
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Khpc Sales Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Roger C.

Claire C.

People with significant control

Claire C.

Roger C.

Accounts Documents

Company filings

Filing category

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