Kmpm Limited in Hertford, SG14 1HD

Description

Data updated on: 01-11-2023

Kmpm has been in this business field for seven years. Started under company registration number 10720926, the company is considered a Private Limited Company. You can reach the main office of the company during office times under the following address: 6-7 Castle Gate Castle Street, SG14 1HD Hertford. This firm's SIC code is 43290 which means Other construction installation. Kmpm Ltd released its account information for the financial period up to Tuesday 31st May 2022. The business latest annual confirmation statement was filed on Monday 13th March 2023.

According to the latest data, the following company is the workplace of a single director: Christopher M., who was formally appointed on 2017-04-11. Since 2017 Michael D., had performed the duties for this company up until the resignation on 2017-04-11.

Christopher M. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand	634 183	208 684	120 156	120 650	4 089	7 520
Current Assets	1 446 015	539 475	120 156
Debtors	811 832	330 791
Net Assets Liabilities	626 697	359 044	-66 393	-87 805	-105 063	-122 749
Other Debtors		56 092
Property Plant Equipment	75 148	37 574	1	1	1

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	37 574	75 148	112 721	112 721	112 721
Additions Other Than Through Business Combinations Property Plant Equipment	112 722
Average Number Employees During Period	1	1	1	1	1	1
Creditors	878 276	210 866	186 550	208 456	109 153	30 270
Increase From Depreciation Charge For Year Property Plant Equipment	37 574	37 574	37 573
Net Current Assets Liabilities	567 739	328 609	-66 394	-87 806	-105 064	-22 750
Other Creditors	43 028	26 280	186 550	208 456	109 153	100 000
Property Plant Equipment Gross Cost	112 722	112 722	112 722	112 722	112 722
Provisions For Liabilities Balance Sheet Subtotal	16 190	7 139
Taxation Social Security Payable	379 614	102 710
Total Assets Less Current Liabilities	642 887	366 183	-66 393	-87 805	-105 063	-22 749
Trade Creditors Trade Payables	455 634	81 876				580
Trade Debtors Trade Receivables	811 832	274 699

Company staff

Christopher M.

Role: Director

Appointed: 11 April 2017

Latest update: 8 February 2024

People with significant control

Christopher M.

Notified on 11 April 2017

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	27 March 2024
Confirmation statement last made up date	13 March 2023

Annual Accounts
Start Date For Period Covered By Report	2017-04-11
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	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Kmpm Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher M.

Michael D.

People with significant control

Christopher M.

Accounts Documents

Company filings

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