Klm Payroll Services Limited in Birmingham, B19 3ST

Description

Data updated on: 01-11-2023

The Klm Payroll Services Limited business has been in this business field for 22 years, as it's been established in 2002. Started with Companies House Reg No. 04421536, Klm Payroll Services is categorised as a Private Limited Company with office in Jaguar House, Birmingham B19 3ST. This enterprise's registered with SIC code 69202 meaning Bookkeeping activities. 2023/03/31 is the last time the company accounts were filed.

Within the company, a variety of director's duties have so far been executed by Mandy P. who was arranged to perform management duties on 2002-04-22. That company had been supervised by Kenneth P. till 2010-04-27. What is more, the director's duties are constantly supported by a secretary - Kenneth P., who was appointed by the following company on 2002-04-22.

Mandy P. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31
Currency	GBP	GBP	GBP	GBP
Net Worth	13 922	15 394	14 623	12 967

Balance Sheet
Cash Bank In Hand	4 976	5 882	4 891	3 854
Current Assets	6 286	6 877	5 283	4 197
Debtors	1 310	995	392	343
Intangible Fixed Assets	10 000	10 000	10 000	10 000
Net Assets Liabilities Including Pension Asset Liability	13 922	15 394	14 623	12 967
Other Debtors			184
Tangible Fixed Assets	298	253	215	183
Trade Debtors	1 310	995	208	343

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	13 921	15 393	14 622	12 966
Shareholder Funds	13 922	15 394	14 623	12 967

Other Financial Data
Accruals Deferred Income Within One Year	100	105	463	388
Creditors Due Within One Year	2 662	1 736	875	1 413
Fixed Assets	10 298	10 253	10 215	10 183
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	3 624	5 141	4 408	2 784
Number Shares Allotted	1	1	1	1
Other Creditors Due Within One Year	318	167	12	52
Par Value Share	1	1	1	1
Profit Loss For Period	2 683	1 972
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	578	578	578	578
Tangible Fixed Assets Depreciation	280	325	363	395
Tangible Fixed Assets Depreciation Charged In Period		45	38	32
Taxation Social Security Due Within One Year	982	504	400	317
Total Assets Less Current Liabilities	13 922	15 394	14 623	12 967
Trade Creditors Within One Year	1 262	960		656

Company staff

Kenneth P.

Role: Secretary

Appointed: 22 April 2002

Latest update: 24 April 2024

Mandy P.

Role: Director

Appointed: 22 April 2002

Latest update: 24 April 2024

Kenneth P.

Role: Director

Appointed: 05 February 2009

Resigned: 27 April 2010

Latest update: 24 April 2024

Suzanne B.

Role: Nominee Secretary

Appointed: 22 April 2002

Resigned: 22 April 2002

Latest update: 24 April 2024

Kevin B.

Role: Nominee Director

Appointed: 22 April 2002

Resigned: 22 April 2002

Latest update: 24 April 2024

People with significant control

Mandy P.

Notified on 1 July 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	06 May 2024
Confirmation statement last made up date	22 April 2023

Annual Accounts 25 April 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	25 April 2013
Annual Accounts 15 May 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	15 May 2014
Annual Accounts 23 April 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	23 April 2015

Klm Payroll Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kenneth P.

Mandy P.

Kenneth P.

Suzanne B.

Kevin B.

People with significant control

Mandy P.

Accounts Documents

Company filings

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