Klm Civil & Structural Design Ltd in Salford, M6 5WU

Description

Data updated on: 11-01-2022

This business was situated in Salford registered with number: 08552622. This firm was established in the year 2013. The main office of the firm was situated at 129 Seedley Park Road . The zip code for this location is M6 5WU. The company was dissolved on 2021-11-09, meaning it had been active for eight years.

This specific limited company had an individual director: Kevin M. who was administering it from 2013-06-03 to dissolution date on 2021-11-09.

Kevin M. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30
Currency
Net Worth	5 515	8 468	-2 633

Balance Sheet
Cash Bank On Hand			6 169	5 082	5 381	2 929
Current Assets	19 989	22 105	8 965	10 056	8 350	5 425	172
Debtors	5 803	8 341	2 796	4 974	2 969	2 496	172
Net Assets Liabilities			-2 633	1 114	564	482	422
Other Debtors			338		2 969	2 496	160
Property Plant Equipment			909	693	443	340	250
Cash Bank In Hand	14 186	13 764	6 169
Net Assets Liabilities Including Pension Asset Liability	5 515	8 468	-2 633
Tangible Fixed Assets	465	1 191	909

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	5 415	8 368	-2 733
Shareholder Funds	5 515	8 468	-2 633

Other Financial Data
Version Production Software							2 020
Accrued Liabilities					994
Accumulated Depreciation Impairment Property Plant Equipment			826	1 042	925	1 028	1 118
Creditors			12 325	9 503	8 145	5 247
Increase From Depreciation Charge For Year Property Plant Equipment				216	138	103	90
Net Current Assets Liabilities	5 143	7 515	-3 360	553	205	178	172
Property Plant Equipment Gross Cost			1 735	1 735	1 368	1 368	1 368
Taxation Including Deferred Taxation Balance Sheet Subtotal					84	36
Taxation Social Security Payable					7 151	5 247
Total Assets Less Current Liabilities	5 608	8 706	-2 451	1 246	648	518	422
Amount Specific Advance Or Credit Directors				4 974	2 969
Amount Specific Advance Or Credit Made In Period Directors				4 974
Amount Specific Advance Or Credit Repaid In Period Directors					2 005
Accrued Liabilities Deferred Income			1 001	986	994
Average Number Employees During Period				1	1
Corporation Tax Payable			7 680	8 517	7 151
Creditors Due Within One Year	14 846	14 590	12 325
Disposals Decrease In Depreciation Impairment Property Plant Equipment					255
Disposals Property Plant Equipment					367
Dividends Paid				30 693	30 833
Number Shares Allotted	100	100	100
Number Shares Issued Fully Paid				100	100
Par Value Share	1	1	1	1	1
Profit Loss				34 440	30 283
Provisions			182	132	84
Provisions For Liabilities Balance Sheet Subtotal			182	132	84
Provisions For Liabilities Charges	93	238	182
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	632	1 103
Tangible Fixed Assets Cost Or Valuation	632	1 735
Tangible Fixed Assets Depreciation	167	544	826
Tangible Fixed Assets Depreciation Charged In Period	167	377	282
Trade Debtors Trade Receivables			2 458

Company staff

Kevin M.

Role: Director

Appointed: 03 June 2013

Latest update: 3 February 2024

People with significant control

Kevin M.

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	31 March 2022
Account last made up date	30 June 2020
Confirmation statement next due date	17 June 2021
Confirmation statement last made up date	03 June 2020

Annual Accounts 3 March 2015
Start Date For Period Covered By Report	03 June 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	3 March 2015
Annual Accounts 31 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	31 March 2016
Annual Accounts 31 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
End Date For Period Covered By Report	30 June 2018

Klm Civil & Structural Design Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kevin M.

People with significant control

Kevin M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2016

Name:

Address:

Post code:

City / Town:

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Klm Civil & Structural Design Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kevin M.

People with significant control

Kevin M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

HQ address,
2015

Accountant/Auditor,
2014 - 2016