K.m. Electrical Services Limited in Houghton Le Spring, DH5 8AN

Website

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www.kmelectricalservices.co.uk

Description

Data updated on: 01-11-2023

K.m. Electrical Services began its operations in 2004 as a Private Limited Company registered with number: 05159335. This particular company has been prospering for 20 years and the present status is active. This company's head office is situated in Houghton Le Spring at Unit 9. You could also locate the firm by its post code, DH5 8AN. The firm's SIC and NACE codes are 43210 which means Electrical installation. K.m. Electrical Services Ltd released its account information for the financial year up to 2022-06-30. The business most recent confirmation statement was filed on 2023-06-22.

Council Gateshead Council can be found among the counter parties that cooperate with the company. In 2014, this cooperation amounted to at least 165,875 pounds of revenue. Cooperation with the Gateshead Council council covered the following areas: Supplies And Services.

Our data describing the firm's MDs reveals that there are two directors: Kevin A. and Martyn R. who were appointed on 2004-06-22.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-29	2013-06-30	2014-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					205 063	90 262	142 694	105 340	287 073	260 457	173 089	94 764
Current Assets	333 754	380 663	380 663	367 006	503 820	490 584	895 736	685 380	760 391	736 051	688 635	1 069 169
Debtors	329 886	363 417	363 417	174 062	294 757	395 572	747 612	574 540	467 818	470 094	508 892	967 530
Net Assets Liabilities					305 975	270 398	337 008	330 946	407 616	398 216	400 772	491 733
Other Debtors					47 073	43 840	89 698	87 248	101 553	83 545	95 541
Property Plant Equipment					57 093	41 939	28 876	20 801	17 227	14 720	11 175	8 812
Total Inventories					4 000	4 750	5 500	5 500	5 500	5 500	6 875
Cash Bank In Hand	118	13 496	13 496	189 194
Net Assets Liabilities Including Pension Asset Liability	116 566	132 512	132 512	185 249
Stocks Inventory	3 750	3 750	3 750	3 750
Tangible Fixed Assets	17 095	13 546	13 546	59 100

Capital & Reserves
Called Up Share Capital	2	2	2	10
Profit Loss Account Reserve	116 564	132 510	132 510	185 239

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					51 413	59 986	71 583	80 255	85 332	89 794	93 692	99 506
Additions Other Than Through Business Combinations Property Plant Equipment						900	947	597	1 503	1 955	1 555	3 450
Average Number Employees During Period								15	15	15	15	16
Creditors					235 467	262 125	585 898	374 481	369 414	351 706	299 038	584 869
Deferred Tax Asset Debtors						3 102
Finance Lease Liabilities Present Value Total					8 435	8 455	795
Future Minimum Lease Payments Under Non-cancellable Operating Leases					7 000	7 000	7 000	126 309	90 160	83 345	53 809
Increase From Depreciation Charge For Year Property Plant Equipment						15 460	13 800	8 672	5 077	4 462	5 066	5 814
Net Current Assets Liabilities	101 030	119 936	119 936	136 798	268 353	228 459	309 908	310 899	390 977	384 345	389 597	484 300
Other Creditors					9 124	14 063	24 876	22 814	17 788	27 500	10 742
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						6 887	2 203				1 167
Other Disposals Property Plant Equipment						7 481	2 413				1 201
Property Plant Equipment Gross Cost					108 506	101 925	100 459	101 056	102 559	104 514	104 868	108 318
Provisions For Liabilities Balance Sheet Subtotal					11 036		1 776	754	588	849		1 379
Taxation Social Security Payable					91 468	56 125	74 527	78 875	57 940	21 542	28 090
Total Assets Less Current Liabilities	118 125	133 482	133 482	195 898	325 446	270 398	338 784	331 700	408 204	399 065	400 772	493 112
Trade Creditors Trade Payables					126 440	183 482	485 700	272 792	293 686	302 664	260 206
Trade Debtors Trade Receivables					247 684	348 630	657 914	487 292	366 265	386 549	413 351
Capital Employed	116 566	132 512	132 512	185 249
Creditors Due Within One Year	232 724	260 727	260 727	230 208
Par Value Share			1	1
Provisions For Liabilities Charges	1 559	970	970	10 649
Share Capital Allotted Called Up Paid	2	2	2	10
Tangible Fixed Assets Additions			2 286	50 307
Tangible Fixed Assets Cost Or Valuation	54 529		54 221	104 528
Tangible Fixed Assets Depreciation	37 434		40 675	45 428
Tangible Fixed Assets Depreciation Charged In Period			5 228	4 753
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			1 987
Tangible Fixed Assets Disposals			2 594
Value Shares Allotted Increase Decrease During Period				8

Company staff

Kevin A.

Role: Director

Appointed: 22 June 2004

Latest update: 6 May 2024

Kevin A.

Role: Secretary

Appointed: 22 June 2004

Latest update: 6 May 2024

Martyn R.

Role: Director

Appointed: 22 June 2004

Latest update: 6 May 2024

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	06 July 2024
Confirmation statement last made up date	22 June 2023

Annual Accounts 28 February 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	28 February 2014
Annual Accounts
Start Date For Period Covered By Report	2013-07-01
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30
Annual Accounts 7 November 2014
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	7 November 2014

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2014	Gateshead Council	4	£ 165 875.16
2014-09-08	147009508		£ 113 654.83	Supplies And Services
2014-08-06	43805616		£ 41 929.02	Supplies And Services
2014-11-13	147011518		£ 7 957.52	Supplies And Services

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2014

Gateshead Council

£ 165 875.16

2014-09-08

147009508

£ 113 654.83

Supplies And Services

2014-08-06

43805616

£ 41 929.02

Supplies And Services

2014-11-13

147011518

£ 7 957.52

Supplies And Services

K.m. Electrical Services Limited

General information

Name:

Office Address:

Contact information

Website

www.kmelectricalservices.co.uk

Description

Financial data based on annual reports

Company staff

Kevin A.

Kevin A.

Martyn R.

Jl Nominees Two Limited

Jl Nominees One Limited

Accounts Documents

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Company's financial transactions

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