K Accountants Ltd in Wallasey, CH45 9LT

Description

Data updated on: 01-11-2023

K Accountants Ltd could be contacted at The Coach House, 19a Atherton Street in Wallasey. The firm zip code is CH45 9LT. K Accountants has been present on the market since the firm was established in 2012. The firm registered no. is 08034641. The firm present name is K Accountants Ltd. This enterprise's previous clients may recognize this company also as Kingham Accountants, which was used up till 2022/02/25. This enterprise's declared SIC number is 69201 meaning Accounting and auditing activities. K Accountants Limited reported its latest accounts for the financial year up to Fri, 31st Mar 2023. The company's latest confirmation statement was released on Mon, 17th Apr 2023.

According to the official data, the firm is presided over by a single managing director: Paul K., who was appointed on 2012/04/17. Since February 2016 Steven K., had performed the duties for this specific firm until the resignation in 2020. What is more a different director, namely Nicholas L. quit in 2018.

Previous company's names
K Accountants Ltd 2022-02-25
Kingham Accountants Limited 2012-04-17

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	84 795	104 141	186 501	210 621

Balance Sheet
Cash Bank On Hand				52 949	55 837	30 056	27 396	35 213
Current Assets	156 966	159 365	169 309	155 125	127 450	128 784	139 354	108 378	110 188	330 321	226 767
Debtors	154 111	159 204	137 872	102 176	71 613	98 728	111 958	73 165
Net Assets Liabilities				210 621	243 953	311 223	376 432	401 845	450 488	144 932	116 951
Other Debtors				2 925	7 931
Property Plant Equipment				1 160	928	740
Cash Bank In Hand	2 855	161	31 437	52 949
Intangible Fixed Assets	541 426	541 426	541 426	541 426
Tangible Fixed Assets	2 264	1 811	1 450	1 160
Net Assets Liabilities Including Pension Asset Liability	84 795	104 141	186 501	210 621

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	84 695	104 041	186 401	210 521
Shareholder Funds	84 795	104 141	186 501	210 621

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				1 670	1 902	2 090	2 830	2 830
Amounts Owed To Related Parties				451 475	389 554
Average Number Employees During Period				13	11	10	9		7	6
Bank Borrowings							21 086	16 451
Creditors				487 090	425 851	359 727	21 086	16 451	11 408	5 936	109 816
Disposals Intangible Assets								-35 000
Dividends Paid On Shares Final				20 000	15 000			15 000
Fixed Assets	543 690	543 237	542 876	542 586	542 354	542 166	541 426		494 801
Increase From Depreciation Charge For Year Property Plant Equipment					232	188	740
Intangible Assets				541 426	541 426	541 426	541 426	506 426
Intangible Assets Gross Cost				541 426	541 426	541 426	541 426	506 426
Net Current Assets Liabilities	-458 895	-439 096	-356 375	-331 965	-298 401	-230 943	-143 908	-88 130	-32 905	152 768
Other Creditors				11 432	401 635	313 356	243 424	166 021
Par Value Share	1	0	1	1	150			150
Property Plant Equipment Gross Cost				2 830	2 830	2 830	2 830	2 830
Taxation Social Security Payable				9 810	18 025	35 911	34 216	22 127
Total Assets Less Current Liabilities	84 795					311 223	397 518	418 296	461 896	150 868	116 951
Total Borrowings							21 086	16 451
Trade Creditors Trade Payables				14 373	6 192	10 460	5 622	8 360
Trade Debtors Trade Receivables				99 251	63 682	98 728	111 958	73 165
Creditors Due Within One Year	615 861	598 461	525 684	487 090
Intangible Fixed Assets Additions	541 426
Intangible Fixed Assets Cost Or Valuation	541 426
Number Shares Allotted	100	100	100	100
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	2 830
Tangible Fixed Assets Cost Or Valuation	2 830
Tangible Fixed Assets Depreciation	566
Tangible Fixed Assets Depreciation Charged In Period	566
Value Shares Allotted		100	100	100

Company staff

Paul K.

Role: Director

Appointed: 17 April 2012

Latest update: 5 April 2024

People with significant control

Paul K. is the individual with significant control over this firm, owns over 3/4 of company shares.

Paul K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	01 May 2024
Confirmation statement last made up date	17 April 2023

Annual Accounts 22 December 2014
Start Date For Period Covered By Report	1 May 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	22 December 2014
Annual Accounts 12 May 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	12 May 2015
Annual Accounts 18 April 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	18 April 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	30 April 2013
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	30 April 2013
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	30 April 2013
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	30 April 2013
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	30 April 2013
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	30 April 2013
Annual Accounts 13 November 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	13 November 2013

K Accountants Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul K.

Steven K.

Nicholas L.

People with significant control

Paul K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

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K Accountants Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul K.

Steven K.

Nicholas L.

People with significant control

Paul K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

Accountant/Auditor,
2013