Kiln Control Services Limited in Norton Green, ST6 8NQ

Description

Data updated on: 01-11-2023

Registered as 04694649 21 years ago, Kiln Control Services Limited was set up as a Private Limited Company. The firm's current mailing address is Virginia Lodge, Endon Road Norton Green. This company's Standard Industrial Classification Code is 28210 - Manufacture of ovens, furnaces and furnace burners. The firm's most recent financial reports were submitted for the period up to Thu, 31st Mar 2022 and the most current confirmation statement was released on Fri, 7th Jul 2023.

Up until now, the company has only been overseen by a single director: Michael W. who has been guiding it for 21 years. Furthermore, the managing director's assignments are regularly backed by a secretary - Susan W., who was officially appointed by this specific company in March 2003.

Executives who control the firm include: Michael W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Susan W. 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	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	20 165	400 471	8 549	2 383	192 517
Current Assets	253 832	810 268	319 634	285 637	554 489
Debtors	214 856	348 962	290 806	258 164	326 951
Net Assets Liabilities	13 281	32 065	-33 313	328	210 487
Other Debtors	33 040	42 449	33 072	42 299	54 503
Property Plant Equipment	161 961	143 598	129 702	104 849	90 541
Total Inventories	18 811	60 835	20 279	25 090	35 021

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	119 467	138 608	154 372	180 752	197 808
Additions Other Than Through Business Combinations Property Plant Equipment		20 303	18 153	1 527	8 508
Average Number Employees During Period	15	16	16	16	16
Balances Amounts Owed By Related Parties				11 101
Balances Amounts Owed To Related Parties	20 162	45 385	488		9 611
Bank Borrowings Overdrafts	34 830	49 541	40 998	65 696	20 002
Corporation Tax Payable	23 391	26 717	26 717	22 376	31 217
Creditors	291 405	826 275	351 779	266 828	337 469
Disposals Decrease In Depreciation Impairment Property Plant Equipment		16 834	14 256		3 327
Disposals Property Plant Equipment		19 525	16 285		5 760
Future Minimum Lease Payments Under Non-cancellable Operating Leases	26 670	3 170
Increase From Depreciation Charge For Year Property Plant Equipment		35 975	30 020	26 380	20 383
Net Current Assets Liabilities	-37 573	-16 007	-32 145	18 809	217 020
Other Creditors	62 452	97 673	43 405	44 290	76 022
Other Taxation Social Security Payable	27 435	80 617	45 937	37 487	50 000
Payments To Related Parties	68 000	74 000		35 000	64 562
Property Plant Equipment Gross Cost	281 428	282 206	284 074	285 601	288 349
Provisions For Liabilities Balance Sheet Subtotal	9 948	7 391	6 199	4 120	3 294
Total Assets Less Current Liabilities	124 388	127 591	97 557	123 658	307 561
Trade Creditors Trade Payables	143 297	571 727	194 722	96 979	160 228
Trade Debtors Trade Receivables	181 816	306 513	257 734	215 865	272 448
Advances Credits Directors	20 162	45 385	488	11 101	9 611
Advances Credits Made In Period Directors	39 737		44 897	46 589
Advances Credits Repaid In Period Directors	68 000			35 000
Director Remuneration	10 644	10 899	12 903	13 057	15 853
Number Directors Accruing Benefits Under Money Purchase Scheme	1	1	1	1	1

Company staff

Susan W.

Role: Secretary

Appointed: 12 March 2003

Latest update: 18 February 2024

Michael W.

Role: Director

Appointed: 12 March 2003

Latest update: 18 February 2024

People with significant control

Michael W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Susan W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	21 July 2024
Confirmation statement last made up date	07 July 2023

Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Kiln Control Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan W.

Michael W.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Michael W.

Susan W.

Accounts Documents

Company filings

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