Km Paving Limited in Truro, TR1 1DG

Description

Data updated on: 01-11-2023

Km Paving has been operating offering its services for at least eight years. Started under company registration number 09935223, the firm is classified as a Private Limited Company. You can contact the main office of this firm during business hours under the following address: The Old Carridge Works Moresk Road, TR1 1DG Truro. The firm's classified under the NACE and SIC code 43290 which means Other construction installation. 2023-01-31 is the last time the accounts were reported.

Thus far, the following firm has only been guided by an individual director: Keiran M. who has been managing it for eight years. To find professional help with legal documentation, the abovementioned firm has been utilizing the skills of Heidi M. as a secretary for the last five years.

Kieran M. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand	1 820	2 667	1 742	888	495	2 484	1 331
Current Assets	12 022	23 123	29 449	13 308	1 665	2 676	3 947
Debtors	10 202	20 456	27 707	12 420	1 170	192	2 616
Net Assets Liabilities					-1 403	-1 552	473
Other Debtors	10 202	20 456	27 707	12 420	1 170	192	2 616
Property Plant Equipment			675	506	380	832

Other Financial Data
Amount Specific Advance Or Credit Directors	10 203	20 456	27 706	12 419	1 170		2 421
Amount Specific Advance Or Credit Made In Period Directors	10 203	20 456	27 706	47 045	28 647		2 421
Amount Specific Advance Or Credit Repaid In Period Directors		10 203	20 456	62 332	39 896	1 170
Accumulated Amortisation Impairment Intangible Assets	1 000	2 000	3 000	4 000	5 000	5 000
Accumulated Depreciation Impairment Property Plant Equipment			194	363	489	767	975
Average Number Employees During Period	1	1	1	2	2	2	2
Creditors	3 786	5 314	6 672	6 717	3 448	4 000	4 098
Fixed Assets		3 000	2 675	1 506	380	832	624
Increase From Amortisation Charge For Year Intangible Assets	1 000	1 000	1 000	1 000	1 000
Increase From Depreciation Charge For Year Property Plant Equipment			194	169	126	278	208
Intangible Assets	4 000	3 000	2 000	1 000
Intangible Assets Gross Cost	5 000	5 000	5 000	5 000	5 000	5 000
Net Current Assets Liabilities	8 236	17 809	22 777	6 591	-1 783	1 616	-151
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	10	10	10	10	10	10	10
Number Shares Issued Specific Share Issue	10
Other Creditors	480	501	523	662	721	4 000	900
Other Taxation Social Security Payable	3 306	4 813	6 149	6 055	2 727		3 198
Par Value Share	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost			869	869	869	1 599
Total Additions Including From Business Combinations Intangible Assets	5 000
Total Additions Including From Business Combinations Property Plant Equipment			869			730
Total Assets Less Current Liabilities	12 236	20 809	25 452	8 097	-1 403	2 448	473

Company staff

Heidi M.

Role: Secretary

Appointed: 01 January 2019

Latest update: 8 February 2024

Keiran M.

Role: Director

Appointed: 05 January 2016

Latest update: 8 February 2024

People with significant control

Kieran M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	18 January 2024
Confirmation statement last made up date	04 January 2023

Annual Accounts
Start Date For Period Covered By Report	02 April 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023

Km Paving Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Heidi M.

Keiran M.

People with significant control

Kieran M.

Accounts Documents

Company filings

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