Klw Property Services Limited in Grimsby, DN31 2AB

Description

Data updated on: 01-07-2020

Klw Property Services Limited is categorised as Private Limited Company, based in Weaver Wroot, 28 Dudley Street in Grimsby. The zip code is DN31 2AB. This company has existed 17 years in the UK. The Companies House Registration Number is 04806539. This company's declared SIC number is 43390 - Other building completion and finishing. 2019-06-30 is the last time when company accounts were filed.

Lucy W. and Keith W. are listed as company's directors and have been working on the company success since September 2003.

Executives who have control over the firm are as follows: Keith W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Lucy W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 398	1 460	-122	8 917	1 150	9 267

Balance Sheet
Cash Bank In Hand	4 260	1 088	1 610	7 311	12 637	8 031
Cash Bank On Hand						8 031	133	11 976	8 835
Current Assets	14 748	11 914	18 770	22 661	27 667	29 598	38 614	25 348	37 358
Debtors	10 388	10 726	17 060	15 250	14 930	21 467	38 381	13 272	28 423
Net Assets Liabilities						9 267	15 962	6 157	16 202
Net Assets Liabilities Including Pension Asset Liability			-122	8 917	1 150	9 267
Other Debtors						13 072	13 488	3 160	15 152
Property Plant Equipment						3 677	1 723	248	9 801
Stocks Inventory	100	100	100	100	100	100
Tangible Fixed Assets	1 357	92	139	7 309	5 371	3 677
Total Inventories						100	100	100	100

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	1 396	1 458	-124	8 915	1 148	9 265
Shareholder Funds	1 398	1 460	-122	8 917	1 150	9 267

Other Financial Data
Accrued Liabilities						1 080	1 080	1 080	1 080
Accumulated Depreciation Impairment Property Plant Equipment						5 611	7 565	9 040	3 386
Average Number Employees During Period							2	2	2
Bank Borrowings Overdrafts							236
Corporation Tax Payable						4 868	7 386	4 075	4 060
Creditors						23 273	24 031	19 392	6 421
Creditors Due After One Year				5 013	3 294
Creditors Due Within One Year	14 707	10 546	19 031	14 578	27 520	23 273
Disposals Decrease In Depreciation Impairment Property Plant Equipment									7 596
Disposals Property Plant Equipment									7 596
Finance Lease Liabilities Present Value Total						3 264	1 545	765	6 421
Increase Decrease In Property Plant Equipment									11 495
Increase From Depreciation Charge For Year Property Plant Equipment							1 954	1 475	1 942
Merchandise						100	100	100	100
Net Current Assets Liabilities	41	1 368	-261	8 083	147	6 325	14 583	5 956	14 684
Number Shares Allotted		2	2	2		2
Other Creditors						958	3 614	6 178	6 178
Other Taxation Social Security Payable						527	776	94	1 567
Par Value Share		1	1	1		1
Property Plant Equipment Gross Cost						9 288	9 288	9 288	13 187
Provisions For Liabilities Balance Sheet Subtotal						735	344	47	1 862
Provisions For Liabilities Charges				1 462	1 074	735
Recoverable Value-added Tax						2 164	2 611	1 621	1 709
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions			75	7 679		266
Tangible Fixed Assets Cost Or Valuation	7 263	7 263	7 338	9 022	9 022	9 288
Tangible Fixed Assets Depreciation	5 906	7 171	7 199	1 713	3 651	5 611
Tangible Fixed Assets Depreciation Charged In Period		1 265	28	509		1 960
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				5 995
Tangible Fixed Assets Disposals				5 995
Total Additions Including From Business Combinations Property Plant Equipment									11 495
Total Assets Less Current Liabilities	1 398	1 460	-122	15 392	5 518	10 002	16 306	6 204	24 485
Trade Creditors Trade Payables						8 350	9 378	6 294	6 952
Trade Debtors Trade Receivables						6 231	22 282	8 491	11 562

Company staff

Lucy W.

Role: Director

Appointed: 15 September 2003

Latest update: 15 April 2020

Lucy W.

Role: Secretary

Appointed: 03 July 2003

Latest update: 15 April 2020

Keith W.

Role: Director

Appointed: 20 June 2003

Latest update: 15 April 2020

People with significant control

Keith W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Lucy W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2021
Account last made up date	30 June 2019
Confirmation statement next due date	04 July 2021
Confirmation statement last made up date	20 June 2020

Annual Accounts 6th January 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	6th January 2015
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
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 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts 18th February 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	18th February 2013
Annual Accounts 5th February 2014
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	5th February 2014
Annual Accounts 7th February 2017
Date Approval Accounts	7th February 2017

Klw Property Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lucy W.

Lucy W.

Keith W.

Scott N.

People with significant control

Keith W.

Lucy W.

Accounts Documents

Company filings

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