K.m.l. Maintenance Consultants Ltd in Basingstoke, RG21 8EN

Description

Data updated on: 01-11-2023

K.m.l. Maintenance Consultants started conducting its business in 2011 as a Private Limited Company with reg. no. 07748786. This particular firm has been active for 13 years and it's currently active. The firm's head office is based in Basingstoke at Winton House. You can also locate this business using the area code, RG21 8EN. This firm's declared SIC number is 70229 and their NACE code stands for Management consultancy activities other than financial management. 2022-08-31 is the last time company accounts were filed.

Keith L. is this specific company's solitary director, who was arranged to perform management duties on 2011-08-22.

Keith L. is the individual who controls this firm, has substantial control or influence over the company, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	3 388

Balance Sheet
Cash Bank On Hand					8 704	1 798	4 902	2 650	5 241	11 752	5 706	3 085
Current Assets	3 983	3 690	3 705	5 380	12 464	5 237	7 662	3 790	8 164	14 182	8 875	6 360
Debtors	3 541	1	1 916	2 672	3 500	3 179	2 480	960	2 748	2 320	2 539	2 735
Net Assets Liabilities					197	30	3 313	4 710	9 550	13 250	31 708	19 703
Other Debtors					3 500	3 179
Property Plant Equipment					2 340	2 317	2 975	7 631	5 723	4 292	25 246	18 934
Total Inventories					260	260	280	180	175	110	630	540
Cash Bank In Hand	292	3 459	1 309	2 458	8 704
Net Assets Liabilities Including Pension Asset Liability	3 388	4 728	20	1 532	197
Stocks Inventory	150	230	480	250	260
Tangible Fixed Assets	1 800	2 426	2 384	2 410	2 340

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	3 387	4 727	19	1 531	196
Shareholder Funds	3 388

Other Financial Data
Version Production Software								2 021	2 020			2 023
Accrued Liabilities							636	1 272	690	841	919	1 789
Accumulated Depreciation Impairment Property Plant Equipment					3 787	4 560	5 552	8 096	10 004	11 435	19 851	26 163
Additions Other Than Through Business Combinations Property Plant Equipment						750	1 650	7 200
Average Number Employees During Period							1	1	1	1	1	1
Creditors					14 607	7 524	7 324	6 711	4 337	5 224	2 413	5 591
Finished Goods Goods For Resale							280	180
Increase From Depreciation Charge For Year Property Plant Equipment						773	992	2 544	1 908	1 431		6 312
Loans From Directors											1 494
Net Current Assets Liabilities	1 588	2 302	-2 364	-878	-2 143	-2 287	338	-2 921	3 827	8 958	6 462	769
Property Plant Equipment Gross Cost					6 127	6 877	8 527	15 727	15 727	15 727	45 097	45 097
Taxation Social Security Payable							6 688	5 439	3 647	4 383		3 802
Trade Debtors Trade Receivables							2 480	960	2 748	2 320	2 539	2 735
Capital Employed	3 388	4 728	20	1 532	197
Creditors Due Within One Year	2 395	1 388	6 069	6 258	14 607
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Fixed Assets	1 800
Tangible Fixed Assets Additions	2 400	1 435	753	829	710
Tangible Fixed Assets Cost Or Valuation	2 400	3 835	4 588	5 417	6 127
Tangible Fixed Assets Depreciation	600	1 409	2 204	3 007	3 787
Tangible Fixed Assets Depreciation Charged In Period	600	809	795	803	780
Total Assets Less Current Liabilities	3 388
Share Capital Allotted Called Up Paid	1	1	1	1	1

Company staff

Keith L.

Role: Director

Appointed: 22 August 2011

Latest update: 18 March 2024

People with significant control

Keith L.

Notified on 30 June 2016

Nature of control:

substantial control or influence

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	05 September 2024
Confirmation statement last made up date	22 August 2023

Annual Accounts 20 May 2013
Start Date For Period Covered By Report	2011-08-22
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	20 May 2013
Annual Accounts 27 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	27 May 2015
Annual Accounts 31 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	31 May 2016
Annual Accounts 26 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	26 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	1 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	1 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	1 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	1 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts
End Date For Period Covered By Report	31 August 2013
Annual Accounts 10 March 2014
Date Approval Accounts	10 March 2014

K.m.l. Maintenance Consultants Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Keith L.

People with significant control

Keith L.

Accounts Documents

Company filings

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