Kmd Gas Installations Ltd in Swanley, BR8 7HP

Description

Data updated on: 01-11-2023

Kmd Gas Installations Ltd with reg. no. 07643575 has been a part of the business world for thirteen years. The Private Limited Company is officially located at 13 Dale Road, , Swanley and its post code is BR8 7HP. This firm known today as Kmd Gas Installations Ltd, was previously listed under the name of Marble & Granite Studio. The change has occurred in 2014-07-17. The firm's SIC code is 43999 : Other specialised construction activities not elsewhere classified. The business latest annual accounts describe the period up to 2022-05-31 and the latest annual confirmation statement was submitted on 2023-05-23.

In order to meet the requirements of their clients, the following firm is continually being taken care of by a group of two directors who are Monika W. and Karol W.. Their outstanding services have been of pivotal use to the following firm since 2015-05-31.

Executives with significant control over the firm are: Karol W. has substantial control or influence over the company. Monika W. owns over 3/4 of company shares.

Previous company's names
Kmd Gas Installations Ltd 2014-07-17
Marble & Granite Studio Ltd 2011-05-23

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	250	250	250

Balance Sheet
Cash Bank On Hand					7 504	11 607	464	371	884	59	3 504	837
Current Assets			250	3 078	11 689	13 527	4 932	10 971	3 754	1 679	3 578	920
Debtors			250	1 190	4 185	1 920	4 468	10 600	2 870	1 620	74	83
Net Assets Liabilities					2 942	6 018	4 137	3 175	1 327	622	1 030	129
Other Debtors							838	240	520	1 620	74	83
Property Plant Equipment					751	652	489	461	346	444	333	250
Cash Bank In Hand				1 888	7 504
Net Assets Liabilities Including Pension Asset Liability	250	250	250	1 149	2 942
Tangible Fixed Assets				1 001	751

Capital & Reserves
Called Up Share Capital			250	250	250
Profit Loss Account Reserve				899	2 692
Shareholder Funds	250	250	250

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					583	800	963	1 116	1 231	1 378	1 489	1 572
Additions Other Than Through Business Combinations Property Plant Equipment						118		125		245
Average Number Employees During Period									1	1	1	1
Corporation Tax Payable					1 748	2 016	763	1 187
Creditors					9 348	8 037	1 191	8 170	2 707	1 417	2 818	994
Increase From Depreciation Charge For Year Property Plant Equipment						217	163	153	115	147	111	83
Net Current Assets Liabilities			250	348	2 341	5 490	3 741	2 801	1 047	262	760	-74
Other Creditors					7 597	5 727	420	6 972	1 825	480	2 101	994
Property Plant Equipment Gross Cost					1 334	1 452	1 452	1 577	1 577	1 822	1 822	1 822
Provisions For Liabilities Balance Sheet Subtotal					150	124	93	87	66	84	63	47
Taxation Social Security Payable								1 187	298	932	706
Total Assets Less Current Liabilities			250	1 349	3 092	6 142	4 230	3 262	1 393	706	1 093	176
Trade Creditors Trade Payables					3	294	8	11	584	5	11
Trade Debtors Trade Receivables					4 185	1 920	3 630	10 360	2 350
Amount Specific Advance Or Credit Directors							838	-6 553		440
Amount Specific Advance Or Credit Made In Period Directors							1 614			440
Amount Specific Advance Or Credit Repaid In Period Directors							776	7 391			440
Capital Employed			250	1 149	2 942
Creditors Due Within One Year				2 730	9 348
Number Shares Allotted	250	250	250	250	250
Par Value Share	1	1	1	1	1
Provisions For Liabilities Charges				200	150
Called Up Share Capital Not Paid Not Expressed As Current Asset	250	250	250
Share Capital Allotted Called Up Paid	250	250	250	250	250
Tangible Fixed Assets Additions				1 334
Tangible Fixed Assets Cost Or Valuation				1 334	1 334
Tangible Fixed Assets Depreciation				333	583
Tangible Fixed Assets Depreciation Charged In Period				333	250

Company staff

Monika W.

Role: Director

Appointed: 31 May 2015

Latest update: 22 February 2024

Monika W.

Role: Secretary

Appointed: 23 May 2011

Latest update: 22 February 2024

Karol W.

Role: Director

Appointed: 23 May 2011

Latest update: 22 February 2024

People with significant control

Karol W.

Notified on 1 December 2016

Nature of control:

substantial control or influence

Monika W.

Notified on 1 December 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	06 June 2024
Confirmation statement last made up date	23 May 2023

Annual Accounts 13 February 2013
Start Date For Period Covered By Report	2011-05-23
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	13 February 2013
Annual Accounts 6 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	6 February 2014
Annual Accounts 20 January 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	20 January 2015
Annual Accounts 8 November 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	8 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31 May 2023
Annual Accounts 19 November 2015
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	19 November 2015

Kmd Gas Installations Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Monika W.

Monika W.

Karol W.

People with significant control

Karol W.

Monika W.

Accounts Documents

Company filings

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