Kieran Services Limited in Harrow, HA1 1BE

Description

Data updated on: 01-11-2023

Kieran Services Limited is located at Harrow at 2nd Floor, Hygeia House. Anyone can look up the company by referencing its area code - HA1 1BE. This firm has been in the field on the UK market for twenty eight years. The firm is registered under the number 03246378 and its current state is active. The firm's SIC code is 96090: Other service activities not elsewhere classified. Kieran Services Ltd filed its account information for the financial period up to 2022-11-30. The company's latest annual confirmation statement was submitted on 2023-08-18.

In this particular firm, the majority of director's duties have been fulfilled by Kieran M. and Graeme H.. Out of these two executives, Kieran M. has supervised firm for the longest time, having been a part of officers' team since 1996-09-06. Moreover, the director's efforts are often assisted with by a secretary - Graeme H., who was officially appointed by the firm in 1996.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	15 125	21 197	18 272	20 309	23 566	26 673

Balance Sheet
Cash Bank On Hand						28 523	40 189	42 664	25 748	15 427	11 963	10 519
Current Assets	20 980	24 768	24 147	25 648	25 442	29 637	41 297	43 783	29 016	19 300	15 689	11 274
Debtors	9 198	9 483	3 266	2 103	2 164	1 114	1 108	1 119	3 268	3 873	3 726	755
Net Assets Liabilities						26 673	36 288	40 214	27 407	10 362	8 948	5 601
Other Debtors						1 114	1 108	1 119	3 268	3 873	3 726	755
Property Plant Equipment						3 090	3 698	5 011	4 209	3 367	2 694	2 155
Cash Bank In Hand	11 782	15 285	20 881	23 545	23 278	28 523
Net Assets Liabilities Including Pension Asset Liability	15 125	21 197	18 272	20 309	23 566	26 673
Tangible Fixed Assets	1 876	1 500	2 464	2 320	3 995	3 090

Capital & Reserves
Called Up Share Capital	120	120	120	120	120	120
Profit Loss Account Reserve	15 005	21 077	18 152	20 189	23 446	26 553
Shareholder Funds	15 125	21 197	18 272	20 309	23 566	26 673

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						8 584	9 509	10 761	11 813	12 655	13 328	13 867
Average Number Employees During Period						6	5	5	5	5	5	2
Creditors						5 527	8 075	7 686	5 066	11 704	8 955	7 445
Increase From Depreciation Charge For Year Property Plant Equipment							925	1 252	1 052	842	673	539
Net Current Assets Liabilities	13 442	19 794	16 135	18 317	20 258	24 110	33 222	36 097	23 950	7 596	6 734	3 829
Other Creditors						4 156	5 579	6 156	4 385	7 234	8 446	7 203
Other Taxation Social Security Payable						1 371	2 496	1 530	681	437	239	242
Property Plant Equipment Gross Cost						11 674	13 207	15 772	16 022	16 022	16 022
Provisions For Liabilities Balance Sheet Subtotal						527	632	894	752	601	480	383
Total Assets Less Current Liabilities	15 318	21 294	18 599	20 637	24 253	27 200	36 920	41 108	28 159	10 963	9 428	5 984
Trade Creditors Trade Payables										4 033	270
Creditors Due Within One Year	7 538	4 974	8 012	7 331	5 184	5 527
Debtors Due After One Year	-6 955	-6 288
Number Shares Allotted		120	120	120	120	120
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	193	97	327	328	687	527
Share Capital Allotted Called Up Paid	120	120	120	120	120	120
Tangible Fixed Assets Additions			1 613	486	2 750
Tangible Fixed Assets Cost Or Valuation	6 825	6 825	8 438	8 924	11 674
Tangible Fixed Assets Depreciation	4 949	5 325	5 974	6 604	7 679	8 584
Tangible Fixed Assets Depreciation Charged In Period		376	649	630	1 075	905
Total Additions Including From Business Combinations Property Plant Equipment							1 533	2 565	250

Company staff

Kieran M.

Role: Director

Appointed: 06 September 1996

Latest update: 23 October 2023

Graeme H.

Role: Director

Appointed: 06 September 1996

Latest update: 23 October 2023

Graeme H.

Role: Secretary

Appointed: 06 September 1996

Latest update: 23 October 2023

People with significant control

Executives who control the firm include: Graeme H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Kieran M. has substantial control or influence over the company.

Graeme H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Kieran M.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	29 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	01 September 2024
Confirmation statement last made up date	18 August 2023

Annual Accounts 1 July 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	1 July 2014
Annual Accounts 16 June 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	16 June 2015
Annual Accounts 23 August 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	23 August 2016
Annual Accounts 18 August 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	18 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts 17 August 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	17 August 2013

Kieran Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kieran M.

Graeme H.

Graeme H.

Britannia Company Formations Limited

Deansgate Company Formations Limited

People with significant control

Graeme H.

Kieran M.

Accounts Documents

Company filings

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