Kp Site Services Limited in Bexleyheath, DA6 8JF

Description

Data updated on: 01-11-2023

Registered with number 07045798 15 years ago, Kp Site Services Limited was set up as a Private Limited Company. The company's current office address is 27a Red House Lane, Bexleyheath. This enterprise's SIC and NACE codes are 43220 which means Plumbing, heat and air-conditioning installation. The company's most recent financial reports cover the period up to 2022-12-31 and the latest annual confirmation statement was submitted on 2023-10-16.

Because of this firm's size, it became unavoidable to choose other directors: Jane P. and Keith P. who have been working together for 15 years for the benefit of the firm.

Keith P. is the individual with significant control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

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	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	172 743	195 126	180 212	158 217	123 302

Balance Sheet
Cash Bank In Hand	115 689	161 540	168 844
Cash Bank On Hand										20 857	15 627	27 965	27 965
Current Assets	194 134	214 013	175 183	134 172	97 303					27 776	23 455	28 095	28 095
Debtors	78 445	52 473	6 339							6 919	7 828	130	130
Net Assets Liabilities Including Pension Asset Liability	172 743	195 126	180 212	158 217	123 302
Other Debtors										669	1 578	130	130
Property Plant Equipment										10 815	8 271
Tangible Fixed Assets	5 477	3 822	18 292
Net Assets Liabilities						79 655	37 949	31 391	31 452	28 284

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	172 741	195 124	180 210
Shareholder Funds	172 743	195 126	180 212	158 217	123 302

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment										40 342	43 289
Average Number Employees During Period										2	2	2
Capital Reserves			180 212	158 217
Creditors						-6 684	-7 381	-7 567	-6 986	-7 739	10 184	9 823	9 221
Creditors Due Within One Year		21 945	13 049	8 437	7 159
Disposals Decrease In Depreciation Impairment Property Plant Equipment												45 662
Disposals Property Plant Equipment												51 560
Fixed Assets	5 477	3 822	18 292	32 248	32 933
Increase From Depreciation Charge For Year Property Plant Equipment											2 947	2 373
Net Assets Liability Excluding Pension Asset Liability			180 212	158 217
Net Current Assets Liabilities	168 361	192 068	162 134	125 969	90 369	-6 684	18 501	18 593	20 977	20 036	13 271	18 272	18 874
Number Shares Allotted			2
Other Creditors										6 432	9 015	8 165	7 563
Other Taxation Social Security Payable										2 241	1 169	1 658	1 658
Par Value Share			1
Property Plant Equipment Gross Cost										51 157	51 560
Provisions For Liabilities Charges	1 095	764	214
Share Capital Allotted Called Up Paid		2	2
Tangible Fixed Assets Cost Or Valuation	10 140	10 140	31 140
Tangible Fixed Assets Depreciation	4 663	6 318	12 848
Total Assets Less Current Liabilities	173 838	195 890	180 426	158 217	123 302	55 155	43 502	37 344	35 573	30 851	21 542	18 272	18 874
Trade Debtors Trade Receivables										6 250	6 250
Bank Borrowings Overdrafts										1 633
Total Additions Including From Business Combinations Property Plant Equipment											403
Creditors Due Within One Year Total Current Liabilities	25 773	21 945
Tangible Fixed Assets Depreciation Charge For Period		1 655
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				234	225

Company staff

Jane P.

Role: Director

Appointed: 16 October 2009

Latest update: 13 April 2024

Keith P.

Role: Director

Appointed: 16 October 2009

Latest update: 13 April 2024

People with significant control

Keith P.

Notified on 16 October 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	31 December 2022
Confirmation statement next due date	30 October 2024
Confirmation statement last made up date	16 October 2023

Annual Accounts 28 March 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	28 March 2014
Annual Accounts 2 April 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	2 April 2015
Annual Accounts 2 June 2016
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	2 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Annual Accounts
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Annual Accounts
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Annual Accounts
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	01 January 2023
End Date For Period Covered By Report	28 February 2023
Annual Accounts 17/05/2017
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	17/05/2017

Kp Site Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jane P.

Keith P.

Mary H.

People with significant control

Keith P.

Accounts Documents

Company filings

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