Kmr Electrical Services Limited in Lancashire, PR6 9PA

Description

Data updated on: 01-11-2023

This firm is based in Lancashire under the following Company Registration No.: 04695742. The firm was started in the year 2003. The headquarters of the company is located at 51 Sutton Lane, Adlington Chorley. The area code for this place is PR6 9PA. This business's principal business activity number is 43210 and has the NACE code: Electrical installation. The company's most recent annual accounts were submitted for the period up to 2023-03-31 and the most recent confirmation statement was filed on 2023-03-12.

As of now, the following firm has only had one managing director: Wayne B. who has been caring of it for 21 years. What is more, the director's duties are supported by a secretary - Trina B., who joined the firm in March 2003.

Executives who control the firm include: Wayne B. has substantial control or influence over the company. Trina B. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31	2024-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Current Assets	6 921	11 658	31 928	35 798	52 394	47 909	26 161	47 646	23 428	30 697	27 482	25 946	22 600
Net Assets Liabilities					1 480	16 226	409	6 989	-2 082	1 188	7 879	10 605	6 638
Cash Bank In Hand	879	1 146	6 068	7 480	6 948
Debtors	2 742	7 212	22 560	25 018	35 717
Net Assets Liabilities Including Pension Asset Liability	35	2 608	6 759	5 668	1 480
Stocks Inventory	3 300	3 300	3 300	3 300	9 729
Tangible Fixed Assets	10 782	13 795	28 871	55 495	57 526

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	34	2 607	6 758	5 667	1 479

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					866	843	734
Creditors					41 179	39 303	47 593	28 466	9 476	16 250	22 515	25 354	24 038
Fixed Assets					57 526	61 186	53 484	30 984	11 008	1 545	11 518	18 967	23 496
Net Current Assets Liabilities	-28	4 319	9 689	10 633	10 349	9 492	-5 482	4 471	-3 614	15 893	18 876	16 992	7 180
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					5 279	886	694
Provisions For Liabilities Balance Sheet Subtotal					11 505
Total Assets Less Current Liabilities	10 754	18 114	38 560	66 128	67 875	70 678	48 002	35 455	7 394	17 438	30 394	35 959	30 676
Amount Specific Advance Or Credit Directors		4 615				6 694	3 306	8 815	7 267	6 688	9 642	6 659	1 021
Amount Specific Advance Or Credit Made In Period Directors							3 306	8 815	7 267	6 688	9 642	6 659	1 021
Amount Specific Advance Or Credit Repaid In Period Directors							6 694	3 306	8 815	7 267	6 688	9 642	6 659
Average Number Employees During Period							5	4	3	1	1	2	1
Advances Credits Directors		4 615
Advances Credits Made In Period Directors		4 615
Advances Credits Repaid In Period Directors			4 615
Capital Employed	35	2 608	6 759	5 668	1 480
Creditors Due After One Year	8 793	12 747	26 027	49 361	54 890
Creditors Due Within One Year	6 949	7 339	22 239	25 165	42 045
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	1 926	2 759	5 774	11 099	11 505
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		18 260	44 385	79 742	110 729
Tangible Fixed Assets Cost Or Valuation	15 874	19 937	40 071	79 818	79 830
Tangible Fixed Assets Depreciation	5 092	6 142	11 200	24 323	22 304
Tangible Fixed Assets Depreciation Charged In Period		4 599	9 623	18 498	19 175
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		3 549	4 565	5 375	21 194
Tangible Fixed Assets Disposals		14 197	24 251	39 995	110 717

Company staff

Trina B.

Role: Secretary

Appointed: 12 March 2003

Latest update: 29 April 2024

Wayne B.

Role: Director

Appointed: 12 March 2003

Latest update: 29 April 2024

People with significant control

Wayne B.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Trina B.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	26 March 2024
Confirmation statement last made up date	12 March 2023

Annual Accounts 10 June 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	10 June 2013
Annual Accounts 23 June 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	23 June 2014
Annual Accounts 29 May 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	29 May 2015
Annual Accounts 13 May 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	13 May 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
Start Date For Period Covered By Report	01 April 2023
End Date For Period Covered By Report	31 March 2024
Annual Accounts
End Date For Period Covered By Report	2014-03-31

Kmr Electrical Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Trina B.

Wayne B.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

Wayne B.

Trina B.

Accounts Documents

Company filings

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