Kjs Ventilation Services Limited in Henley In Arden, B95 5AA

Description

Data updated on: 07-07-2022

This firm was situated in Henley In Arden registered with number: 03945087. This firm was started in the year 2000. The main office of the company was located at C/o Equus Miller Limited Brook House 47 High Street. The zip code for this location is B95 5AA. This company was dissolved in 2022, meaning it had been active for 22 years.

The directors were: Julia S. assigned this position in 2000 and Kevin S. assigned this position in 2000.

Executives who had significant control over the firm were: Kevin S. owned 1/2 or less of company shares. Julia S. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-03-31	2019-03-30	2020-03-30
Currency

Balance Sheet
Cash Bank On Hand	40 136	41 834	3 676
Current Assets	146 040	126 469	12 821
Debtors	105 629	84 475	9 145
Net Assets Liabilities	5 980	1 142	-152
Other Debtors	990	500
Property Plant Equipment	523	632
Total Inventories	275	160

Other Financial Data
Accrued Liabilities	4 405	5 247	3 040
Accumulated Depreciation Impairment Property Plant Equipment	8 701	8 924
Average Number Employees During Period	2	2	2
Bank Borrowings Overdrafts		38
Corporation Tax Payable	5 651
Creditors	140 484	125 860	12 874
Increase From Depreciation Charge For Year Property Plant Equipment		223
Net Current Assets Liabilities	5 556	609	-53
Number Shares Issued Fully Paid		2	2
Other Taxation Social Security Payable	1 126	197
Par Value Share		1	1
Prepayments	3 334	3 115
Property Plant Equipment Gross Cost	9 224	9 556
Provisions For Liabilities Balance Sheet Subtotal	99	99	99
Recoverable Value-added Tax		4 451	3 727
Total Additions Including From Business Combinations Property Plant Equipment		332
Total Assets Less Current Liabilities	6 079	1 241	-53
Trade Creditors Trade Payables	36 563	52 875
Trade Debtors Trade Receivables	101 305	71 101
Disposals Decrease In Depreciation Impairment Property Plant Equipment			8 924
Disposals Property Plant Equipment			9 556

Company staff

Julia S.

Role: Director

Appointed: 10 March 2000

Latest update: 4 February 2023

Julia S.

Role: Secretary

Appointed: 10 March 2000

Latest update: 4 February 2023

Kevin S.

Role: Director

Appointed: 10 March 2000

Latest update: 4 February 2023

People with significant control

Kevin S.

Notified on 9 March 2017

Nature of control:

1/2 or less of shares

Julia S.

Notified on 9 March 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	23 December 2021
Account last made up date	30 March 2020
Confirmation statement next due date	13 May 2022
Confirmation statement last made up date	29 April 2021

Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	30 March 2019
Annual Accounts
Start Date For Period Covered By Report	31 March 2019
End Date For Period Covered By Report	30 March 2020

Kjs Ventilation Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julia S.

Julia S.

Kevin S.

Rm Registrars Limited

Rm Nominees Limited

People with significant control

Kevin S.

Julia S.

Accounts Documents

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