Kmg Services Limited in Nr Market Drayton, TF9 2NX

Description

Data updated on: 01-11-2023

Kmg Services is a firm located at TF9 2NX Nr Market Drayton at 16 Bearcroft Grange. This company has been operating since 2005 and is registered under the registration number 05344970. This company has been actively competing on the British market for nineteen years now and company last known status is active. The firm's principal business activity number is 69201 : Accounting and auditing activities. The company's latest financial reports cover the period up to 2022-05-31 and the latest confirmation statement was released on 2023-01-27.

Kevin G. is this specific company's individual director, who was designated to this position nineteen years ago. In order to find professional help with legal documentation, this business has been utilizing the skills of Ruth G. as a secretary for the last nineteen years.

Executives who control the firm include: Kevin G. owns over 1/2 to 3/4 of company shares . Ruth G. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-30	2012-01-31	2013-01-31	2014-01-31	2015-01-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand						6 170	9 442	2 108	1 902	875	7 845	766	955
Current Assets	80 395		91 168	129 912	94 602	80 269	93 635	38 734	38 684	36 049	26 051	18 972	3 745
Debtors	8 216		7 054	7 183	9 368	2 356	3 450	1 213	1 213	4 760	2 427	2 427	2 790
Net Assets Liabilities						71 308	45 188	24 068	30 976	25 368	18 327	12 427	619
Other Debtors						171	180
Property Plant Equipment						9 864	8 050		144	626	401	176	128
Cash Bank In Hand	15 179		27 114	18 696	20 460	6 170
Net Assets Liabilities Including Pension Asset Liability	82 962		110 696	143 843	107 715	71 308
Tangible Fixed Assets	10 925	10 925	23 794	22 265	18 995	9 864

Capital & Reserves
Called Up Share Capital	100		100	100	100	100
Profit Loss Account Reserve	82 862		110 596	143 743	107 615	71 208

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						7 253	9 067	2 532	2 290	1 393	1 618	1 843	1 605
Additions Other Than Through Business Combinations Property Plant Equipment									192	707			172
Average Number Employees During Period						1	1	1	1	1	1	1	1
Creditors						18 825	56 497	14 666	7 852	11 307	8 125	6 721	3 254
Current Asset Investments	57 000		57 000	104 033	64 774	71 743	80 743	35 413	35 569	30 414	15 779	15 779
Increase From Depreciation Charge For Year Property Plant Equipment							1 814	29	48	225	225	225	220
Net Current Assets Liabilities	72 037		86 902	121 578	88 720	61 444	37 138	24 068	30 832	24 742	17 926	12 251	491
Other Creditors						3 988	49 929	7 442	6 224	9 314	5 978	3 877	308
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								6 564	290	1 122			458
Other Disposals Property Plant Equipment								14 585	290	1 122			458
Property Plant Equipment Gross Cost						17 117	17 117	2 532	2 434	2 019	2 019	2 019	1 733
Taxation Social Security Payable						14 837	6 568	7 224	1 628	1 993	2 147	2 844	2 946
Trade Debtors Trade Receivables						2 185	3 270	1 213	1 213	4 760	2 427	2 427	2 790
Capital Employed	82 962		110 696	143 843	107 715	71 308
Creditors Due Within One Year	8 358		4 266	8 334	5 882	18 825
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid	100		100	100	100	100
Tangible Fixed Assets Additions			14 585	1 870	172
Tangible Fixed Assets Cost Or Valuation		15 902	30 487	31 675	31 847	17 117
Tangible Fixed Assets Depreciation		4 977	6 693	9 410	12 852	7 253
Tangible Fixed Assets Depreciation Charged In Period			1 716	3 399	3 442	2 871
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				682		8 470
Tangible Fixed Assets Disposals				682		14 730

Company staff

Ruth G.

Role: Secretary

Appointed: 27 January 2005

Latest update: 6 March 2024

Kevin G.

Role: Director

Appointed: 27 January 2005

Latest update: 6 March 2024

People with significant control

Kevin G.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Ruth G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	10 February 2024
Confirmation statement last made up date	27 January 2023

Annual Accounts 11 July 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	11 July 2013
Annual Accounts 30 October 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	30 October 2014
Annual Accounts 30 January 2016
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	30 January 2016
Annual Accounts 31 January 2017
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	31 January 2017
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

Kmg Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ruth G.

Kevin G.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Kevin G.

Ruth G.

Accounts Documents

Company filings

Filing category

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