Kng Business Services Ltd in Meridian Business Park, LE19 1WP

Description

Data updated on: 01-11-2023

Kng Business Services Ltd has been prospering on the market for fifteen years. Registered with number 06843121 in 2009, the company is based at Charnwood House, Meridian Business Park LE19 1WP. This enterprise's SIC code is 69201 and their NACE code stands for Accounting and auditing activities. Kng Business Services Limited reported its account information for the period that ended on 31st March 2022. The most recent annual confirmation statement was submitted on 11th March 2023.

Kevin G. is this particular firm's only director, that was designated to this position on Wed, 11th Mar 2009. In order to help the directors in their tasks, this specific company has been using the skills of Kelly G. as a secretary for the last fifteen years.

Kevin G. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	38	516	4 110	2 675	1 845

Balance Sheet
Cash Bank In Hand	5 205	3 546	4 178	14 577	14 677
Cash Bank On Hand					14 677	10 799	13 097	13 797	16 764	14 673	11 456	11 600
Current Assets	11 419	14 335	14 511	23 053	24 847	17 770	20 997	21 595	21 171	21 116	18 220	18 327
Debtors	6 214	10 789	10 333	8 476	10 170	6 971	7 900	7 798	4 407	6 443	6 764	6 727
Intangible Fixed Assets	42 000	36 000	30 000	24 000	18 000
Net Assets Liabilities					1 845	482	172	327	137	210	108	1 493
Other Debtors						39
Property Plant Equipment					1 087	815	1 134	810	1 405	1 080	853
Tangible Fixed Assets	735	699	1 801	1 351	1 087
Net Assets Liabilities Including Pension Asset Liability	38	516

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	37	515	4 109	2 674	1 844
Shareholder Funds	38	516	4 110	2 675	1 845

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					42 000	48 000	54 000	60 000	60 000	60 000	60 000
Accumulated Depreciation Impairment Property Plant Equipment					1 969	2 241	2 443	2 611	3 050	2 748	3 032	2 380
Average Number Employees During Period					2	2	1	1	1	1	1	1
Corporation Tax Payable					7 005	2 280	2 268	2 154	2 654	3 181	3 373	3 660
Creditors					42 089	29 940	27 744	21 924	22 172	21 781	18 803	17 660
Creditors Due Within One Year	54 116	50 518	42 202	45 729	42 089
Disposals Decrease In Depreciation Impairment Property Plant Equipment							176	102	29	662		992
Disposals Property Plant Equipment							216	177	67	738		1 092
Fixed Assets	42 735	36 699	31 801	25 351	19 087	12 815	7 134	810	1 405	1 080	853	1 020
Increase From Amortisation Charge For Year Intangible Assets						6 000	6 000	6 000
Increase From Depreciation Charge For Year Property Plant Equipment						272	378	270	468	360	284	340
Intangible Assets					18 000	12 000	6 000
Intangible Assets Gross Cost					60 000	60 000	60 000	60 000	60 000	60 000	60 000
Intangible Fixed Assets Aggregate Amortisation Impairment	18 000	24 000	30 000	36 000	42 000
Intangible Fixed Assets Amortisation Charged In Period		6 000	6 000	6 000	6 000
Intangible Fixed Assets Cost Or Valuation	60 000	60 000	60 000	60 000
Net Current Assets Liabilities	-42 697	-36 183	-27 691	-22 676	-17 242	-12 170	-6 747	-329	-1 001	-665	-583	667
Number Shares Allotted	1	1	1	1	1
Number Shares Issued Fully Paid						1	1	2	2	2	2	2
Other Taxation Social Security Payable					305	617	842	975	2 276	1 054	1 053	2 187
Par Value Share	1	1	1	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income					457	457	883	935	992	955	1 938	1 087
Property Plant Equipment Gross Cost					3 056	3 056	3 577	3 421	4 455	3 828	3 885	3 400
Provisions For Liabilities Balance Sheet Subtotal						163	215	154	267	205	162	194
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		151	1 702		177
Tangible Fixed Assets Cost Or Valuation	1 111	1 262	3 029	3 029	3 056
Tangible Fixed Assets Depreciation	376	563	1 228	1 678	1 969
Tangible Fixed Assets Depreciation Charged In Period		187	600	450	362
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					71
Tangible Fixed Assets Disposals					150
Total Additions Including From Business Combinations Property Plant Equipment							737	21	1 101	111	57	607
Total Assets Less Current Liabilities	38	516	4 110	2 675	1 845	645	387	481	404	415	270	1 687
Trade Creditors Trade Payables						36	551	135			31
Trade Debtors Trade Receivables					9 713	6 475	7 017	6 863	3 415	5 488	4 826	5 640

Company staff

Kelly G.

Role: Secretary

Appointed: 11 March 2009

Latest update: 31 January 2024

Kevin G.

Role: Director

Appointed: 11 March 2009

Latest update: 31 January 2024

People with significant control

Kevin G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Kelly G.

Notified on 23 August 2017

Ceased on 9 March 2024

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	25 March 2024
Confirmation statement last made up date	11 March 2023

Annual Accounts 16 August 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	16 August 2013
Annual Accounts 7 October 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	7 October 2014
Annual Accounts 17 October 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	17 October 2015
Annual Accounts 26 October 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	26 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
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

Kng Business Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kelly G.

Kevin G.

People with significant control

Kevin G.

Kelly G.

Accounts Documents

Company filings

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