Kl Property Maintenance Limited in Lincoln, LN3 4NL

Description

Data updated on: 01-11-2023

Kl Property Maintenance Limited is located at Lincoln at 34 Crofton Road. You can find this business by the zip code - LN3 4NL. The company has been in the field on the English market for ten years. The company is registered under the number 09348280 and their last known status is active. Kl Property Maintenance Limited was listed 10 years ago under the name of Kl Property Maintenence. The firm's declared SIC number is 98000 which means Residents property management. Kl Property Maintenance Ltd released its latest accounts for the period up to Saturday 31st December 2022. The most recent confirmation statement was filed on Tuesday 6th December 2022.

Currently, there seems to be a solitary director in the company: Luke H. (since Tuesday 9th December 2014). The following firm had been directed by Kevin H. till Tuesday 4th October 2022.

Luke H. is the individual who controls this firm, owns 1/2 or less of company shares.

Previous company's names
Kl Property Maintenance Limited 2014-12-10
Kl Property Maintenence Limited 2014-12-09

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	53 955	26 182	51 062	52 210		75 119	93 516	139 193
Current Assets	72 529	47 961	86 880	82 137	147 065	112 357	277 167	241 740
Debtors	18 574	14 653	33 692	28 677		34 238	177 651	96 547
Net Assets Liabilities	19 278	36 350	23 548	53 424	188 912	152 463	220 238	331 149
Other Debtors	3 014	6 054	29 031	19 808
Property Plant Equipment	35 459	105 841	79 381	63 646		106 033	255 808	410 932
Total Inventories		7 126	2 126	1 250		3 000	6 000	6 000

Other Financial Data
Accrued Liabilities	535	332	5 127
Accumulated Depreciation Impairment Property Plant Equipment	6 040	23 026	49 486	70 703			85 270	136 978
Additions Other Than Through Business Combinations Property Plant Equipment		87 368		5 482
Average Number Employees During Period				2	2	4	15	18
Called Up Share Capital Not Paid							2	1
Carrying Amount Property Plant Equipment With Restricted Title		91 346	67 318	43 289
Corporation Tax Payable	12 578	7 064
Creditors	60 589	42 707	94 426	69 163	43 504	65 929	111 932	78 904
Deferred Tax Liabilities		7 426	4 996	3 934
Disposals Property Plant Equipment							45 479	64 109
Dividends Paid	58 270	12 520
Finance Lease Liabilities Present Value Total	8 331	24 027	24 027	24 027
Fixed Assets				63 646	61 121	106 033	255 808	410 932
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss			-2 430	-1 062
Increase From Depreciation Charge For Year Property Plant Equipment		16 986	26 460	21 217			85 270	136 978
Issue Equity Instruments	2
Loans From Directors	29 695	3 891	13 583	20 834
Net Current Assets Liabilities	11 940	5 254	-7 546	12 974	127 789	46 428	165 235	162 836
Nominal Value Allotted Share Capital	2	2	2	2
Number Shares Allotted		2	2	2
Other Creditors			18 303
Other Taxation Social Security Payable	3 946	6 337
Par Value Share		1	1	1
Prepayments Accrued Income	350	351
Profit Loss	77 546	29 592
Property Plant Equipment Gross Cost	41 499	128 867	128 867	134 349		106 033	255 808	547 910
Taxation Including Deferred Taxation Balance Sheet Subtotal	7 092	7 426	4 996	3 934
Taxation Social Security Payable		13 401	20 244	23 340
Total Additions Including From Business Combinations Property Plant Equipment							280 524	356 211
Total Assets Less Current Liabilities	47 399	111 095	71 835	76 620	188 912	152 463	421 043	573 769
Trade Creditors Trade Payables	5 504	1 056	13 142	962
Trade Debtors Trade Receivables	15 210	8 248	4 661	8 869
Work In Progress		7 126	2 126	1 250
Advances Credits Directors			13 583	20 835
Advances Credits Made In Period Directors				21 052
Advances Credits Repaid In Period Directors				13 800
Amount Specific Advance Or Credit Directors			6 792	10 418
Amount Specific Advance Or Credit Made In Period Directors				10 526
Amount Specific Advance Or Credit Repaid In Period Directors				6 900
Called Up Share Capital Not Paid Not Expressed As Current Asset					2	2
Provisions For Liabilities Balance Sheet Subtotal				3 934

Company staff

Luke H.

Role: Director

Appointed: 09 December 2014

Latest update: 9 April 2024

People with significant control

Luke H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Kevin H.

Notified on 6 April 2016

Ceased on 4 October 2022

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	20 December 2023
Confirmation statement last made up date	06 December 2022

Annual Accounts
Start Date For Period Covered By Report	1 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	1 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	1 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Kl Property Maintenance Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Luke H.

Kevin H.

People with significant control

Luke H.

Kevin H.

Accounts Documents

Company filings

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