Kp Management Services (cumbria) Ltd in Whitehaven, CA28 8BT

Description

Data updated on: 01-11-2023

Kp Management Services (cumbria) is a company located at CA28 8BT Whitehaven at 88 Tomlin Avenue. This company was set up in 2011 and is registered under reg. no. 07867116. This company has been on the British market for thirteen years now and company state is active - proposal to strike off. The enterprise's classified under the NACE and SIC code 74909, that means Other professional, scientific and technical activities not elsewhere classified. Kp Management Services (cumbria) Limited filed its latest accounts for the financial period up to Fri, 30th Nov 2018. The firm's most recent confirmation statement was submitted on Sun, 1st Dec 2019.

Kevin P. is the following enterprise's individual managing director, that was arranged to perform management duties in 2011.

Kevin P. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-230	724	2	2

Balance Sheet
Current Assets	9 694	11 359	15 881	16 334	6 676	7 995	8 048
Net Assets Liabilities					7	7	2
Cash Bank In Hand	1 976	3 578	3 011	15 515
Cash Bank On Hand					397	1 221	4 286
Debtors	7 718	7 781	12 870	819	6 279	6 774	3 762
Net Assets Liabilities Including Pension Asset Liability	-230	724	2	2
Other Debtors					4 389	1 889	402
Property Plant Equipment					4 000	3 000	2 000
Tangible Fixed Assets	375	250	125

Capital & Reserves
Called Up Share Capital	1	2	2	2
Profit Loss Account Reserve	-231	722
Shareholder Funds	-230	724	2	2

Other Financial Data
Creditors					9 869	10 388	9 666
Fixed Assets					12 800
Net Current Assets Liabilities	-530	524	-98	2	-3 193	-2 393	-1 618
Total Assets Less Current Liabilities	-155	774	27	2	807	607	382
Amount Specific Advance Or Credit Directors				7 608	3 887	1 787	1 730
Amount Specific Advance Or Credit Made In Period Directors					27 469
Amount Specific Advance Or Credit Repaid In Period Directors					31 190	2 100	3 517
Accumulated Depreciation Impairment Property Plant Equipment					1 000	2 000	3 000
Creditors Due Within One Year	10 224	10 835	15 979	16 332
Increase From Depreciation Charge For Year Property Plant Equipment						1 000	1 000
Number Shares Allotted	1	1	2	2
Other Creditors					500	100	1 830
Other Taxation Social Security Payable					7 598	5 847	6 179
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost					5 000	5 000
Provisions For Liabilities Balance Sheet Subtotal					800	600	380
Provisions For Liabilities Charges	75	50	25
Share Capital Allotted Called Up Paid	1	2	2	2
Tangible Fixed Assets Additions	500
Tangible Fixed Assets Cost Or Valuation	500	500	500
Tangible Fixed Assets Depreciation	125	250	375	500
Tangible Fixed Assets Depreciation Charged In Period	125	125	125	125
Trade Creditors Trade Payables					1 771	4 441	1 657
Trade Debtors Trade Receivables					1 890	4 885	3 360

Company staff

Kevin P.

Role: Director

Appointed: 01 December 2011

Latest update: 10 March 2024

People with significant control

Kevin P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2020
Account last made up date	30 November 2018
Confirmation statement next due date	12 January 2021
Confirmation statement last made up date	01 December 2019

Annual Accounts 29 August 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	29 August 2014
Annual Accounts 21 August 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	21 August 2015
Annual Accounts 11 May 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	11 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts 18 February 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	18 February 2013

Kp Management Services (cumbria) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kevin P.

People with significant control

Kevin P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

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HQ address,
2014

Address:

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HQ address,
2015

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Accountant/Auditor,
2012

Name:

Address:

Post code:

City / Town:

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Kp Management Services (cumbria) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kevin P.

People with significant control

Kevin P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015

Accountant/Auditor,
2012