Kp Holbeach Electrical Ltd in Peterborough, PE6 9RH

Description

Data updated on: 01-11-2023

2012 is the date that marks the launching of Kp Holbeach Electrical Ltd, the firm that is situated at 10 Westfield Way, Langtoft, Peterborough. That would make twelve years Kp Holbeach Electrical has existed in this business, as it was established on 2012-01-11. The company's registered no. is 07905556 and the company post code is PE6 9RH. This company's Standard Industrial Classification Code is 43210: Electrical installation. Kp Holbeach Electrical Limited released its account information for the financial period up to 2022-12-31. The business most recent annual confirmation statement was filed on 2023-01-11.

There seems to be a number of two directors running the following company right now, including Christopher D. and Thomas H. who have been performing the directors duties since 2012.

Executives who have control over the firm are as follows: Thomas H. owns 1/2 or less of company shares. Christopher D. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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

Balance Sheet
Cash Bank On Hand	14 436	21 790	13 013	6 607	15 986	55 721	30 267	31 535
Current Assets	45 878	49 246	23 983	24 467	25 844	64 205	55 176	46 687
Debtors	30 458	26 209	9 720	16 760	8 878	7 669	23 909	14 352
Net Assets Liabilities	1 024	1 842	3 299	1 365	1 630	1 090	184	113
Other Debtors	12 373	206		1 994		261	3 205	5 101
Property Plant Equipment	4 858	2 931	655	491	366	14 317	10 736	8 050
Total Inventories	984	1 247	1 250	1 100	980	815	1 000	800

Other Financial Data
Accrued Liabilities		1 130	1 422	1 434	1 522	1 532
Accumulated Depreciation Impairment Property Plant Equipment	8 020	6 947	2 723	2 887	3 012	7 786	11 367	14 053
Additions Other Than Through Business Combinations Property Plant Equipment						18 725
Average Number Employees During Period	2	2	2	2	2	2	2	4
Bank Borrowings						37 500
Bank Borrowings Overdrafts						37 500	30 750	21 750
Cost Inventories Recognised As Expense Net Write Downs Reversals	52 507	68 053
Creditors	48 740	49 749	21 215	23 500	24 511	37 500	30 750	21 750
Disposals Decrease In Depreciation Impairment Property Plant Equipment		-2 051	-4 444
Disposals Property Plant Equipment		-3 000	-6 500
Increase From Depreciation Charge For Year Property Plant Equipment		978	220	164	125	4 774	3 581	2 686
Net Current Assets Liabilities	-2 862	-503	2 768	967	1 333	26 993	22 238	15 342
Other Creditors	43 345	42 661	13 775	18 302	12 424	20 337	1 609	1 609
Other Inventories	984	1 247	1 250	1 100	980	815
Other Taxation Social Security Payable						13 468	16 305	13 466
Prepayments		206	200	213	213	261
Property Plant Equipment Gross Cost	12 878	9 878	3 378	3 378	3 378	22 103	22 103
Provisions For Liabilities Balance Sheet Subtotal	972	586	124	93	69	2 720	2 040	1 529
Taxation Social Security Payable		381	785		3 272	3 343
Total Assets Less Current Liabilities	1 996	2 428	3 423	1 458	1 699	41 310	32 974	23 392
Total Borrowings						37 500
Trade Creditors Trade Payables	5 395	5 577	5 233	3 764	7 293	4 500	6 024	7 270
Trade Debtors Trade Receivables	18 085	26 003	9 520	14 553	8 665	7 408	20 704	9 251

Company staff

Christopher D.

Role: Director

Appointed: 11 January 2012

Latest update: 27 March 2024

Thomas H.

Role: Director

Appointed: 11 January 2012

Latest update: 27 March 2024

People with significant control

Thomas H.

Notified on 11 January 2017

Nature of control:

1/2 or less of shares

Christopher D.

Notified on 11 January 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	25 January 2024
Confirmation statement last made up date	11 January 2023

Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
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

Kp Holbeach Electrical Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher D.

Thomas H.

People with significant control

Thomas H.

Christopher D.

Accounts Documents

Company filings

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