Kpfp Ltd in Tadworth, KT20 6EB

Description

Data updated on: 01-11-2023

The firm is located in Tadworth under the following Company Registration No.: 04786357. This firm was set up in the year 2003. The main office of the firm is located at 11 Waterhouse Lane Kingswood. The post code for this address is KT20 6EB. The company known today as Kpfp Ltd was known under the name K Playle Fire Protection Services until 2004-07-09 at which point the name was replaced. The company's classified under the NACE and SIC code 43210 which stands for Electrical installation. 2022-06-30 is the last time the accounts were reported.

Steve S. and Keith P. are registered as the firm's directors and have been managing the firm since 2023. What is more, the managing director's tasks are constantly helped with by a secretary - Evette D., who was appointed by the limited company in 2006.

Keith P. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Kpfp Ltd 2004-07-09
K Playle Fire Protection Services Ltd 2003-06-04

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	287 274	609 622	489 109	379 328	480 571	398 336

Balance Sheet
Cash Bank On Hand						163 908	180 428	226 200	415 181	429 556	241 044	217 403	194 935
Current Assets	507 558	965 772	597 484	446 387	922 935	654 024	975 682	807 960	908 942	756 132	881 624	1 554 868	2 282 040
Debtors	467 221	762 606	597 480	403 272	700 908	490 116	795 254	581 760	493 761	326 576	234 723	1 337 465	2 087 105
Net Assets Liabilities						398 336	426 884	401 361	577 123	558 305	422 191	890 050	1 068 321
Other Debtors						147 828	2 500	2 500	2 500	23 118	420 298	700 966	1 501 094
Property Plant Equipment						6 963	10 408	8 136	10 141	11 228	28 274	21 473	13 150
Cash Bank In Hand	40 337	203 166	4	43 115	222 027	163 908
Net Assets Liabilities Including Pension Asset Liability	287 274	609 622	489 109	379 328	480 571	398 336
Tangible Fixed Assets	320 607	319 783	326 410	312 972	11 477	6 963

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	287 272	609 620	489 107	379 326	480 569	398 334
Shareholder Funds	287 274	609 622	489 109	379 328	480 571	398 336

Other Financial Data
Accrued Liabilities							91 527	69 981	47 821	46 995	79 901	89 509	201 111
Accrued Liabilities Not Expressed Within Creditors Subtotal										-46 995	-79 901
Accumulated Depreciation Impairment Property Plant Equipment						46 358	40 708	40 206	43 583	50 721	61 030	62 296	77 484
Additions Other Than Through Business Combinations Property Plant Equipment											27 356	4 217	1 989
Average Number Employees During Period							16	16	15	14	14	14	15
Bank Borrowings											42 014
Creditors						261 441	6 122	4 784	1 550	1 481	59 630	11 438	5 384
Disposals Decrease In Depreciation Impairment Property Plant Equipment							9 130	4 019	1 355	234		-4 876
Disposals Property Plant Equipment							10 300	4 019	1 355	234		-4 876
Finance Lease Liabilities Present Value Total							6 122	4 784	1 550	1 481	17 616	11 438	5 384
Increase From Depreciation Charge For Year Property Plant Equipment							3 480	3 517	4 732	7 372	10 309	11 018	10 312
Net Current Assets Liabilities	77 045	401 344	247 473	153 767	471 167	392 583	424 576	399 555	569 878	550 205	453 547	883 479	1 062 573
Other Creditors						66 927	93 161	4 295	6 407	5 271	4 626	6 097	5 620
Prepayments											29 818	34 889	54 083
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										177 137	405 857
Property Plant Equipment Gross Cost						53 321	51 116	48 342	53 724	61 949	89 304	88 645	90 634
Provisions For Liabilities Balance Sheet Subtotal						1 210	1 978	1 546	1 346	1 647		3 464	2 018
Taxation Social Security Payable											21 797	186 472	130 928
Total Assets Less Current Liabilities	397 652	705 628	573 883	466 739	482 644	399 546	434 984	407 691	580 019	561 433	481 821	904 952	1 075 723
Total Borrowings											59 630	11 438	5 384
Trade Creditors Trade Payables						109 610	296 885	229 383	129 463	50 824	307 091	383 687	875 754
Trade Debtors Trade Receivables						342 288	464 537	285 403	249 413	126 320	190 464	601 610	531 928
Amount Specific Advance Or Credit Made In Period Directors											35 000
Amount Specific Advance Or Credit Repaid In Period Directors											-35 000
Accrued Income							310 620	278 078	220 892	157 331
Additional Provisions Increase From New Provisions Recognised									-200	301
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss								-432
Corporation Tax Payable							39 327	28 360	82 738	20 070
Creditors Due After One Year	109 994	93 888	80 100	84 507
Creditors Due Within One Year	430 513	579 927	350 011	292 620	451 768	261 441
Debtors Due After One Year	-28 726	-6 726
Deferred Tax Liabilities						1 210	1 978	1 546	1 927	2 133
Dividends Paid							116 893	134 237	164 496	98 967
Increase Decrease In Property Plant Equipment									720
Number Shares Allotted		2	2	2	2	2
Other Taxation Social Security Payable						84 904	120 608	75 048	69 401	81 014
Par Value Share		1	1	1	1	1
Prepayments Accrued Income							17 597	15 779	20 956	19 807
Profit Loss							145 441	108 714	340 258	80 149
Provisions						1 210	1 978	1 546	1 346	1 647
Provisions For Liabilities Charges	384	2 118	4 674	2 904	2 073	1 210
Secured Debts	109 387	109 387	92 232	100 825
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		10 973	19 153	1 199
Tangible Fixed Assets Cost Or Valuation	398 896	405 130	424 283	425 482	53 321
Tangible Fixed Assets Depreciation	78 289	85 347	97 873	112 510	41 844	46 358
Tangible Fixed Assets Depreciation Charged In Period		11 797	12 526	14 637	5 158	4 514
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		4 739			75 824
Tangible Fixed Assets Disposals		4 739			372 161
Total Additions Including From Business Combinations Property Plant Equipment							8 095	1 245	6 737	8 459
Advances Credits Directors	114 902	26 902
Advances Credits Made In Period Directors	95 000
Advances Credits Repaid In Period Directors	7 000	88 000

Company staff

Steve S.

Role: Director

Appointed: 24 June 2023

Latest update: 19 March 2024

Evette D.

Role: Secretary

Appointed: 03 April 2006

Latest update: 19 March 2024

Keith P.

Role: Director

Appointed: 05 June 2003

Latest update: 19 March 2024

Accountancy Group Company Secretaries Ltd

Role: Corporate Secretary

Appointed: 15 December 2004

Resigned: 27 March 2006

Address: Oliver Grove, London, SE25 5HQ

Latest update: 19 March 2024

Wendy P.

Role: Director

Appointed: 05 June 2003

Resigned: 15 December 2004

Latest update: 19 March 2024

Wendy P.

Role: Secretary

Appointed: 05 June 2003

Resigned: 15 December 2004

Latest update: 19 March 2024

People with significant control

Keith P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	18 June 2024
Confirmation statement last made up date	04 June 2023

Annual Accounts
Start Date For Period Covered By Report	01 July 2012
Annual Accounts 17 February 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	17 February 2015
Annual Accounts 17 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	17 March 2016
Annual Accounts 17 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	17 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts 30th January 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	30th January 2013
Annual Accounts 19 March 2014
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	19 March 2014

Kpfp Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steve S.

Evette D.

Keith P.

Accountancy Group Company Secretaries Ltd

Wendy P.

Wendy P.

People with significant control

Keith 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:

HQ address,
2015

Address:

Post code:

City / Town:

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Kpfp Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steve S.

Evette D.

Keith P.

Accountancy Group Company Secretaries Ltd

Wendy P.

Wendy P.

People with significant control

Keith 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:

HQ address, 2015

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