Klw Property Services Limited in Grimsby, DN31 2AB

Description

Data updated on: 01-11-2023

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 22 years in the UK. The Companies House Registration Number is 04806539. This company's declared SIC number is 43390 - Other building completion and finishing. 2023-06-30 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: Lucy W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Keith 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	2020-06-30	2021-06-30	2022-06-30	2023-06-30	2024-06-30
Currency	GBP	GBP	GBP	GBP	GBP	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	10 831	19 792	30 754	43 003	57 897
Current Assets	14 748	11 914	18 770	22 661	27 667	29 598	38 614	25 348	37 358	46 412	52 345	64 958	61 946	74 903
Debtors	10 388	10 726	17 060	15 250	14 930	21 467	38 381	13 272	28 423	35 481	32 453	34 104	18 843	16 906
Net Assets Liabilities						9 267	15 962	6 157	16 202	25 208	31 993	41 563	39 511	54 778
Net Assets Liabilities Including Pension Asset Liability			-122	8 917	1 150	9 267
Other Debtors						13 072	13 488	3 160	15 152	17 995	16 464	15 145
Property Plant Equipment						3 677	1 723	248	9 801	7 172	4 190	1 213	615	1 091
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	100	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	1 080	1 080	1 080	1 080	1 080
Accumulated Depreciation Impairment Property Plant Equipment						5 611	7 565	9 040	3 386	6 338	9 320	12 297	13 403	13 801
Average Number Employees During Period							2	2	2	2	2	2	2	2
Bank Borrowings Overdrafts							236
Corporation Tax Payable						4 868	7 386	4 075	4 060	7 772	7 788	7 971	7 185	9 144
Creditors						23 273	24 031	19 392	6 421	4 835	3 250	1 665	22 933	21 009
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	4 835	3 250	1 665
Increase Decrease In Property Plant Equipment									11 495
Increase From Depreciation Charge For Year Property Plant Equipment							1 954	1 475	1 942	2 952	2 982	2 977	9	398
Merchandise						100	100	100	100	100	100	100	100	100
Net Current Assets Liabilities	41	1 368	-261	8 083	147	6 325	14 583	5 956	14 684	24 234	31 849	42 245	39 013	53 894
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	1 842	27	76
Par Value Share		1	1	1		1
Property Plant Equipment Gross Cost						9 288	9 288	9 288	13 187	13 510	13 510	743	14 018	14 892
Provisions For Liabilities Balance Sheet Subtotal						735	344	47	1 862	1 363	796	230	117	207
Provisions For Liabilities Charges				1 462	1 074	735
Recoverable Value-added Tax						2 164	2 611	1 621	1 709	1 446	2 475	2 909	3 456	3 228
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	323			508	874
Total Assets Less Current Liabilities	1 398	1 460	-122	15 392	5 518	10 002	16 306	6 204	24 485	31 406	36 039	43 458	39 628	54 985
Trade Creditors Trade Payables						8 350	9 378	6 294	6 952	8 371	8 944	10 173	14 668	10 709
Trade Debtors Trade Receivables						6 231	22 282	8 491	11 562	16 040	13 514	16 050	15 387	13 678

Company staff

Lucy W.

Role: Director

Appointed: 15 September 2003

Latest update: 23 April 2025

Lucy W.

Role: Secretary

Appointed: 03 July 2003

Latest update: 23 April 2025

Keith W.

Role: Director

Appointed: 20 June 2003

Latest update: 23 April 2025

People with significant control

Lucy W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Keith 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	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	04 July 2024
Confirmation statement last made up date	20 June 2023

Annual Accounts
Start Date For Period Covered By Report	01 July 2013
Annual Accounts 7th February 2017
Start Date For Period Covered By Report	01 July 2015
Date Approval Accounts	7th February 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 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts
Start Date For Period Covered By Report	01 July 2023
End Date For Period Covered By Report	30 June 2024
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 6th January 2015
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	6th January 2015
Annual Accounts
End Date For Period Covered By Report	30 June 2016

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

Lucy W.

Keith W.

Accounts Documents

Company filings

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