Kjr Complete Services Ltd in Billericay, CM12 0DP

Description

Data updated on: 01-11-2023

Kjr Complete Services began its business in the year 2012 as a Private Limited Company under the following Company Registration No.: 07973070. This company has been active for 12 years and the present status is active. This firm's head office is located in Billericay at Unit C Radford Business Centre. Anyone can also locate the firm using its zip code, CM12 0DP. This enterprise's principal business activity number is 43210 and their NACE code stands for Electrical installation. Kjr Complete Services Limited reported its latest accounts for the financial period up to February 28, 2022. The firm's latest annual confirmation statement was released on March 2, 2023.

At the moment, we have a single director in the company: Keith R. (since 2012/03/02). Since 2018 Robert S., had been functioning as a director for this specific limited company till the resignation 5 years ago. In addition a different director, specifically Robin M. quit in December 2012.

Keith R. is the individual who controls this firm, 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	2013-03-31	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	-21 000	-3 016	4	178

Balance Sheet
Cash Bank On Hand				4 593	17 774	148 323	2 917	32 147	2 957	2 394
Current Assets	6 579	28 770	46 067	76 338	337 585	546 865	465 868	494 964	308 332	127 206	91 788
Debtors	6 579	10 492	35 616	47 472	259 675	345 695	410 104	412 189	257 318	124 812	91 788
Net Assets Liabilities					123 302	151 458	121 119	167 854	148 274	42 842	47 064
Other Debtors					56 235	30 635	267 649	149 110	142 012	119 925	91 788
Property Plant Equipment				14 341	25 635	83 581	145 811	116 187	95 237	78 122
Total Inventories				24 273	60 136	52 847	52 847	50 628	48 057
Cash Bank In Hand		3 444	201	4 593
Stocks Inventory		14 834	10 250	24 273
Tangible Fixed Assets	3 750	7 284	6 564	14 341

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	-21 001	-3 017	3	177
Shareholder Funds	-21 000	-3 016	4	178

Other Financial Data
Accrued Liabilities Deferred Income					9 629	35 344	4 032	752	913	8 237
Accumulated Depreciation Impairment Property Plant Equipment				10 394	18 938	29 972	44 387	74 011	94 961	112 076
Average Number Employees During Period				2	4			3	3	2
Bank Borrowings Overdrafts								171 166	149 973	102 560	44 724
Corporation Tax Payable					48 148	47 052	48 989	20 935
Corporation Tax Recoverable					54 210				4 578	4 578
Creditors				90 501	239 918	478 988	439 867	229 944	70 932	28 372	44 724
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-950				-112 076
Disposals Property Plant Equipment							-10 575				-190 198
Dividends Paid On Shares						90 000	40 376	6 962		40 000
Finance Lease Liabilities Present Value Total							50 693	42 187	34 390	31 554
Finished Goods Goods For Resale					60 136	52 847	52 847	50 628	48 057
Fixed Assets					25 634	83 581	145 811	116 187	95 237	78 122
Increase Decrease In Depreciation Impairment Property Plant Equipment						2 257	1 692	1 270	19 800	575
Increase From Depreciation Charge For Year Property Plant Equipment					8 544	11 033	15 365	29 624	20 950	17 115
Loans From Directors							23 245		11 704
Net Current Assets Liabilities	-24 750	-10 300	-6 560	-14 163	97 667	67 877	26 001	265 020	237 400	98 834	91 788
Other Creditors					6 571	6 571	4 591	12 951	753	8 753
Other Taxation Social Security Payable					3 005	6 855	33 984	24 911	48 057	11 382
Property Plant Equipment Gross Cost				24 735	44 573	113 553	190 198	190 198	190 198	190 198
Recoverable Value-added Tax						52 018	76 025	43 167	85 458
Taxation Social Security Payable										11 382
Total Additions Including From Business Combinations Property Plant Equipment					19 838	68 980	87 220
Total Assets Less Current Liabilities	-21 000	-3 016	4	178	123 302	151 458	171 812	381 207	332 637	176 956	91 788
Trade Creditors Trade Payables					172 564	383 166	325 026	170 395	9 505
Trade Debtors Trade Receivables					149 230	263 042	66 430	219 912	25 270	309
Creditors Due Within One Year	31 329	39 070	52 627	90 501
Number Shares Allotted	1	1	1	1
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	5 000	5 698	1 468	12 569
Tangible Fixed Assets Cost Or Valuation	5 000	10 698	12 166	24 735
Tangible Fixed Assets Depreciation	1 250	3 414	5 602	10 394
Tangible Fixed Assets Depreciation Charged In Period	1 250	2 164	2 188	4 792

Company staff

Keith R.

Role: Director

Appointed: 02 March 2012

Latest update: 2 April 2024

People with significant control

Keith R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	16 March 2024
Confirmation statement last made up date	02 March 2023

Annual Accounts
Start Date For Period Covered By Report	02 March 2012
End Date For Period Covered By Report	31 March 2013
Annual Accounts 20 February 2015
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	20 February 2015
Annual Accounts 8 July 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	8 July 2015
Annual Accounts 13 June 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	13 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts 6 May 2014
Date Approval Accounts	6 May 2014

Kjr Complete Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Keith R.

Robert S.

Robin M.

People with significant control

Keith R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Kjr Complete Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Keith R.

Robert S.

Robin M.

People with significant control

Keith R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016