Kns Kabel Netzwerk Service Limited in Stockport, SK4 2LP

Description

Data updated on: 01-02-2024

The day this company was started is 2004-03-02. Established under 05059997, the company is classified as a Private Limited Company. You may find the office of this company during its opening times under the following address: Minshull House 67 Wellington Road North, SK4 2LP Stockport. This firm's declared SIC number is 61900 meaning Other telecommunications activities. Kns Kabel Netzwerk Service Ltd filed its account information for the financial period up to 2019-03-31. The business latest annual confirmation statement was filed on 2019-09-30.

The company has 1 director at the current moment running the business, namely Uwe H. who's been executing the director's duties for 20 years. At least one secretary in this firm is a limited company, specifically Ocs Corporate Secretaries Ltd.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency	EUR	EUR	EUR	EUR	EUR	EUR	EUR	EUR	EUR
Net Worth	149 397	217 263	247 494	368 535	422 143	534 135

Balance Sheet
Cash Bank On Hand						211 823	242 866	510 554	417 519
Current Assets	503 548	576 969	551 585	642 443	685 584	814 567	971 318	1 221 971	1 155 032
Debtors	406 401	414 427	523 764	560 132	522 691	602 744	403 396	236 491	337 987
Net Assets Liabilities						534 135	648 731	889 523	909 180
Property Plant Equipment						423 392	326 685	328 198	323 045
Total Inventories						396 482	300 489	448 745	370 546
Cash Bank In Hand	97 147	162 542	27 821	82 311	162 893	211 823
Intangible Fixed Assets	3 566	2 317	2 372	1 213	381	5 872
Net Assets Liabilities Including Pension Asset Liability	149 397	217 263	247 494	368 535	422 143	534 135
Tangible Fixed Assets	341 910	383 638	417 913	423 838	441 187	417 520

Capital & Reserves
Called Up Share Capital	1 503	1 503	1 503	1 503	1 503	1 503
Profit Loss Account Reserve	80 924	149 359	30 232	121 040	420 640	532 632
Shareholder Funds	149 397	217 263	247 494	368 535	422 143	534 135

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						822 013	924 806	896 909	936 043
Creditors						208 635	365 538	346 551	341 751
Current Asset Investments						23 904	24 567	26 181	28 980
Disposals Decrease In Depreciation Impairment Property Plant Equipment								138 561
Disposals Property Plant Equipment							3 364	138 700	83 230
Fixed Assets	345 476	385 955	420 285	425 051	441 568	423 392	326 685	328 198	323 045
Increase From Depreciation Charge For Year Property Plant Equipment							102 792	110 664	39 134
Net Current Assets Liabilities	246 927	234 277	236 361	399 639	373 197	490 692	605 780	875 420	813 281
Property Plant Equipment Gross Cost						1 245 405	1 251 491	1 225 107	1 259 088
Provisions For Liabilities Balance Sheet Subtotal						171 314	174 696	231 990	198 301
Total Additions Including From Business Combinations Property Plant Equipment							9 450	112 316	117 211
Total Assets Less Current Liabilities	592 403	620 232	656 646	824 690	814 765	914 084	932 465	1 203 618	1 136 326
Accruals Deferred Income	143 824	131 283	118 719	191 797	175 123	171 314
Creditors Due After One Year Total Noncurrent Liabilities	299 182	271 686
Creditors Due Within One Year Total Current Liabilities	268 181	358 600
Intangible Fixed Assets Aggregate Amortisation Impairment	3 378	4 627	6 328	7 834	8 667	9 643
Intangible Fixed Assets Amortisation Charged In Period		1 249	1 700	1 608	832	976
Intangible Fixed Assets Cost Or Valuation	6 944	6 944	8 699	9 047	8 945	15 515
Other Aggregate Reserves	66 970	66 401	215 759	245 992	367 032
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total	11 560	15 908
Tangible Fixed Assets Additions		184 537	165 527	142 942	163 828	99 806
Tangible Fixed Assets Cost Or Valuation	795 857	945 278	1 032 344	1 097 819	1 172 879	1 229 890
Tangible Fixed Assets Depreciation	453 947	561 640	614 431	673 981	731 692	812 370
Tangible Fixed Assets Depreciation Charge For Period		136 389
Tangible Fixed Assets Depreciation Disposals		-28 695
Tangible Fixed Assets Disposals		-35 115	78 462	77 467	88 768	42 795
Creditors Due After One Year		271 686	290 433	264 358	217 499	208 635
Creditors Due Within One Year		358 600	334 192	262 926	331 910	347 779
Intangible Fixed Assets Additions		0	1 755	449		6 467
Intangible Fixed Assets Amortisation Decrease Increase On Disposals				102	102
Intangible Fixed Assets Disposals		0		102	102
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		15 908	18 968	20 122	19 523	23 904
Tangible Fixed Assets Depreciation Charged In Period			127 620	128 601	128 925	123 356
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			74 830	69 051	71 214	42 678

Company staff

Ocs Corporate Secretaries Ltd

Role: Corporate Secretary

Appointed: 05 July 2014

Address: Stockport, Cheshire, SK4 2LP, England

Latest update: 29 March 2024

Uwe H.

Role: Director

Appointed: 02 March 2004

Latest update: 29 March 2024

People with significant control

Executives who control this firm include: Uwe H. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Holger C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Erik W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Uwe H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Holger C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Erik W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2021
Account last made up date	31 March 2019
Confirmation statement next due date	11 November 2020
Confirmation statement last made up date	30 September 2019

Annual Accounts 2 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	2 December 2013
Annual Accounts 17 September 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	17 September 2014
Annual Accounts 6 October 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	6 October 2015
Annual Accounts 4 October 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	4 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31

Kns Kabel Netzwerk Service Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ocs Corporate Secretaries Ltd

Uwe H.

Ocs Corporate Secretaries Limited

Go Ahead Limited

People with significant control

Uwe H.

Holger C.

Erik W.

Accounts Documents

Company filings

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