Kphp Limited in Didsbury, M20 2NR

Description

Data updated on: 01-11-2023

Kphp Limited can be found at Didsbury at The Old Town Hall. You can find the firm by the postal code - M20 2NR. Kphp's incorporation dates back to year 2011. This business is registered under the number 07861504 and company's current state is active. This company's declared SIC number is 69102, that means Solicitors. Kphp Ltd filed its account information for the period up to 2022-05-31. The company's latest confirmation statement was filed on 2022-11-25.

Council Barnet London Borough can be found among the counter parties that cooperate with the company. In 2014, this cooperation amounted to at least 1,329 pounds of revenue. Cooperation with the Barnet London Borough council covered the following areas: Insurance Claims.

In order to satisfy the clients, the firm is being directed by a team of two directors who are Harinder P. and Kiran P.. Their work been of great use to this firm for thirteen years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	1 399 767	71 824

Balance Sheet
Cash Bank On Hand			362 247	1 548 482	1 239 015	1 976 428	1 653 104	879 668	561 805	272 098
Current Assets	2 604 993	1 776 293	1 151 427	2 774 092	2 248 644	2 947 087	3 727 838	2 797 235	1 937 081	1 471 057
Debtors	1 243 067	828 299	789 180	1 225 610	1 009 629	970 659	2 074 734	1 917 567	1 375 276	1 198 959
Net Assets Liabilities			-1 204 386	231 744	840 926	2 266 716	3 255 356	2 525 304	1 560 460	1 055 395
Other Debtors			114 581	255 407	109 867	127 922	1 211 708	721 605	654 746	480 861
Property Plant Equipment			241 236	1 052 549	995 962	957 372	954 000	955 441	915 827	891 170
Cash Bank In Hand	1 361 926	947 994
Intangible Fixed Assets	2 620 534	1 380 801
Net Assets Liabilities Including Pension Asset Liability	1 399 767	71 824
Tangible Fixed Assets	109 305	119 500

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	1 399 765	71 822
Shareholder Funds	1 399 767	71 824

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			4 700 000	4 700 000
Accumulated Depreciation Impairment Property Plant Equipment			147 385	213 554	286 012	328 340	373 079	430 216	481 845	533 214
Average Number Employees During Period						43	37	35	35	37
Corporation Tax Payable				43 000	156 140	347 906	363 046	105 933
Corporation Tax Recoverable			46 677
Creditors			3 649 244	733 889	2 398 701	1 630 262	1 415 588	1 217 132	1 289 436	1 303 820
Fixed Assets	2 729 839	2 421 679	1 162 614	1 052 549
Future Minimum Lease Payments Under Non-cancellable Operating Leases					357 728	306 624	255 520	223 695	153 312	102 208
Increase From Depreciation Charge For Year Property Plant Equipment				66 168	72 458	42 328	44 739	57 137	51 629	51 369
Intangible Assets Gross Cost			4 700 000	4 700 000
Investments Fixed Assets		921 378	921 378	781 025
Net Current Assets Liabilities	-1 319 231	-2 349 855	-2 497 817	-70 502	-150 057	1 316 825	2 312 250	1 580 103	647 645	167 237
Number Shares Issued Fully Paid				2	2
Other Creditors			3 083 720	733 889	1 554 212	695 873	462 225	529 594	734 048	841 588
Other Taxation Social Security Payable			410 971	466 813	554 282	433 286	441 535	528 838	345 503	328 587
Par Value Share		1		1	1
Property Plant Equipment Gross Cost			388 623	1 266 102	1 281 974	1 285 712	1 327 079	1 385 657	1 397 672	1 424 384
Provisions For Liabilities Balance Sheet Subtotal			-130 817	16 414	4 979	7 481	10 894	10 240	3 012	3 012
Total Additions Including From Business Combinations Property Plant Equipment				96 454	15 872	3 738	41 367	58 578	12 015	26 712
Total Assets Less Current Liabilities	1 410 608	71 824	-1 335 203	982 047	845 905	2 274 197	3 266 250	2 535 544	1 563 472	1 058 407
Trade Creditors Trade Payables			154 553	220 634	134 067	153 197	148 782	158 700	209 885	133 645
Trade Debtors Trade Receivables			627 922	970 203	899 762	842 737	863 026	1 195 962	720 530	718 098
Creditors Due Within One Year	3 924 224	4 126 148
Intangible Fixed Assets Aggregate Amortisation Impairment	2 079 466	3 319 199
Intangible Fixed Assets Amortisation Charged In Period		1 239 733
Intangible Fixed Assets Cost Or Valuation	4 700 000	4 700 000
Number Shares Allotted		2
Provisions For Liabilities Charges	10 841
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions		49 945
Tangible Fixed Assets Cost Or Valuation	161 410	211 355
Tangible Fixed Assets Depreciation	52 105	91 855
Tangible Fixed Assets Depreciation Charged In Period		39 750

Company staff

Harinder P.

Role: Director

Appointed: 25 November 2011

Latest update: 23 February 2024

Kiran P.

Role: Director

Appointed: 25 November 2011

Latest update: 23 February 2024

People with significant control

Executives with significant control over the firm are: Harinder P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Kiran P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Harinder P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Kiran P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	09 December 2023
Confirmation statement last made up date	25 November 2022

Annual Accounts 26 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	26 February 2016
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2014	Barnet London Borough	1	£ 1 328.65
2014-06-18	20008201		£ 1 328.65	Insurance Claims

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2014

Barnet London Borough

£ 1 328.65

2014-06-18

20008201

£ 1 328.65

Insurance Claims

Kphp Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Harinder P.

Kiran P.

People with significant control

Harinder P.

Kiran P.

Accounts Documents

Company filings

Filing category

Company's financial transactions

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies