Komfort Services Ltd in Surrey, KT16 0EF

Description

Data updated on: 01-11-2023

The Komfort Services Ltd company has been on the market for 19 years, as it's been established in 2005. Registered under the number 05464066, Komfort Services is a Private Limited Company with office in 3 Kitsmead Lane, Longcross, Surrey KT16 0EF. Komfort Services Ltd was registered 13 years ago as Komfort Contract Services. This business's Standard Industrial Classification Code is 82990, that means Other business support service activities not elsewhere classified. 31st December 2022 is the last time the company accounts were filed.

At present, this specific limited company is presided over by just one director: Michael E., who was chosen to lead the company in May 2005. This limited company had been controlled by Iain S. up until June 2007. What is more, the director's assignments are regularly assisted with by a secretary - Jeanette F., who was officially appointed by this limited company in May 2005.

Michael E. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Komfort Services Ltd 2011-12-14
Komfort Contract Services Limited 2005-05-26

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	232 557	231 783	231 033	230 444	229 991	229 150

Balance Sheet
Cash Bank On Hand							69 246	567 301	411 932	366 476	808 025	354 795
Current Assets	255 531	243 045	231 795	232 202	231 527	231 456	230 584	916 987	632 502	689 942	1 651 807	1 187 873
Debtors	250 631	177 627	168 019				161 338	349 686	220 570	222 234	836 746	833 078
Net Assets Liabilities						229 150	228 880	357 249	557 299	607 793	780 304	1 180 198
Property Plant Equipment									38 205	49 373	37 030	93 139
Total Inventories										101 232
Cash Bank In Hand	4 900	65 418	63 776
Net Assets Liabilities Including Pension Asset Liability	232 557	231 783	231 033	230 444	229 991	229 150

Capital & Reserves
Called Up Share Capital	10 000	10 000	10 000
Profit Loss Account Reserve	222 557	221 783	221 033
Shareholder Funds	232 557	231 783	231 033	230 444	229 991	229 150

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment									12 735	29 192	41 535	72 582
Average Number Employees During Period								1	1	1	12	12
Balances Amounts Owed By Related Parties								376 456	32 631
Balances Amounts Owed To Related Parties											104 058	231 583
Creditors						2 306	1 704	559 738	104 149	120 141	901 497	83 118
Fixed Assets									38 205	49 373	37 030	93 139
Increase From Depreciation Charge For Year Property Plant Equipment									12 735		12 343	31 047
Net Current Assets Liabilities	232 557	231 783	231 033	230 444	229 991	229 150	228 880	357 249	528 353	569 801	750 310	1 104 755
Property Plant Equipment Gross Cost									50 940	78 565	78 565	165 721
Provisions For Liabilities Balance Sheet Subtotal									7 259	9 381	7 036	17 696
Total Additions Including From Business Combinations Property Plant Equipment									50 940			87 156
Total Assets Less Current Liabilities	232 557	231 783	231 033	230 444	229 991	229 150	228 880	357 249	566 558	619 174	787 340	1 197 894
Accrued Liabilities Not Expressed Within Creditors Subtotal									2 000	2 000
Creditors Due Within One Year	22 974	11 262	762	1 758	1 536	2 306

Company staff

Jeanette F.

Role: Secretary

Appointed: 26 May 2005

Latest update: 26 February 2024

Michael E.

Role: Director

Appointed: 26 May 2005

Latest update: 26 February 2024

People with significant control

Michael E.

Notified on 27 May 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	09 June 2024
Confirmation statement last made up date	26 May 2023

Annual Accounts 20 August 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	20 August 2013
Annual Accounts 22 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	22 September 2014
Annual Accounts 16 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	16 September 2015
Annual Accounts 22 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	22 September 2016
Annual Accounts 14 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	14 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Komfort Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jeanette F.

Michael E.

Iain S.

People with significant control

Michael E.

Accounts Documents

Company filings

Filing category

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