Kmp Engineering Services Limited in Hertfordshire, AL7 3JN

Description

Data updated on: 01-11-2023

1999 is the date that marks the beginning of Kmp Engineering Services Limited, a company which is situated at 11 Linces Way, Welwyn Garden City, Hertfordshire. This means it's been 25 years Kmp Engineering Services has been in this business, as the company was created on October 18, 1999. Its Companies House Reg No. is 03860457 and the company zip code is AL7 3JN. This company's Standard Industrial Classification Code is 70229 which stands for Management consultancy activities other than financial management. The firm's most recent accounts describe the period up to 2022-10-31 and the most current confirmation statement was filed on 2022-10-18.

Currently, there seems to be a single director in the company: Kuruppuarchige P. (since October 18, 1999). The following business had been overseen by Thamali P. until 5 years ago. To help the directors in their tasks, the business has been using the skills of Thamali P. as a secretary for the last 25 years.

Mahesh P. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	-26 599	-31 481	-37 270	-30 676	-23 956	-23 938

Balance Sheet
Cash Bank In Hand	444	1 897	452		3 193	2 590
Cash Bank On Hand						2 590	95	1 001	224	126	385	229
Net Assets Liabilities Including Pension Asset Liability	-26 599	-31 481	-37 270	-30 676	-23 956
Tangible Fixed Assets	3 963	2 655	1 861	1 070	624

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-26 601	-31 483	-37 272	-30 678	-23 958	-23 940
Shareholder Funds	-26 599	-31 481	-37 270	-30 676	-23 956	-23 938

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						21 000	21 000	21 000	21 000	21 000	21 000
Average Number Employees During Period							1	1	1	1	1	1
Creditors						26 528	25 702	28 048	36 164	34 323	34 990	40 463
Creditors Due After One Year	9 463	7 124	6 099	2 863
Creditors Due Within One Year	21 543	28 909	33 484	28 883	27 773	26 528
Net Current Assets Liabilities	-21 099	-27 012	-33 032	-28 883	-24 580	-23 938	-25 607	-27 047	-35 940	-34 197	-34 605	-40 234
Number Shares Allotted		2	2	2	2	2
Other Creditors						22 058	24 227	26 262	34 570	33 030	34 675	40 148
Other Taxation Social Security Payable						4 470	1 475	1 786	1 594	1 293	315	315
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						21 000	21 000	21 000	21 000	21 000	21 000
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	21 000	21 000	21 000	21 000	21 000
Tangible Fixed Assets Depreciation	17 037	18 345	19 139	19 930	20 376	21 000
Tangible Fixed Assets Depreciation Charged In Period		1 308	794	791	446	624
Total Assets Less Current Liabilities	-17 136	-24 357	-31 171	-27 813	-23 956	-23 938	-25 607	-27 047	-35 940	-34 197	-34 605	-40 234