Kpn Electrical Limited in Dunmow, CM6 2LJ

Description

Data updated on: 01-11-2023

This particular Kpn Electrical Limited business has been operating on the market for eighteen years, as it's been established in 2006. Registered with number 05820726, Kpn Electrical is a Private Limited Company located in 31 Magdalen Green, Dunmow CM6 2LJ. This firm's declared SIC number is 43210 and has the NACE code: Electrical installation. 2022-03-31 is the last time account status updates were reported.

At the moment, the directors enumerated by the following business are: Gary H. chosen to lead the company on 2023-11-01 and Kenneth H. chosen to lead the company eighteen years ago. Furthermore, the managing director's efforts are regularly aided with by a secretary - Patricia C., who was selected by the following business eighteen years ago.

Kenneth H. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 304	863	-25 101	5 467	2 121	586

Balance Sheet
Cash Bank In Hand	8 257	6 926	774	12 323	1 450	3 515
Cash Bank On Hand						3 515	1 352	406	4 855
Current Assets	38 718	29 298	47 411	74 914	39 745	46 191	59 155	52 316	68 124
Debtors	30 461	22 372	14 029	62 591	38 295	42 676	57 803	51 910	63 269
Net Assets Liabilities						586	657	3 694	9 331
Net Assets Liabilities Including Pension Asset Liability		863	-25 101	5 467	2 121	586
Other Debtors							27 369	35 767	47 001
Property Plant Equipment						15 327	12 843	13 987	11 945
Tangible Fixed Assets	7 213	7 078	13 411	10 273	7 894	15 327

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	3 302	861	-25 103	5 465	2 119	584
Shareholder Funds	3 304	863	-25 101	5 467	2 121	586

Other Financial Data
Accrued Liabilities							405
Accumulated Depreciation Impairment Property Plant Equipment						14 269	16 753	19 209	21 251
Average Number Employees During Period							1	1	1
Bank Borrowings Overdrafts							33
Corporation Tax Payable						19 206	6 949		6 540
Creditors						566	566	566	70 738
Creditors Due After One Year			10 756	5 421	566	566
Creditors Due Within One Year	42 627	35 513	42 559	74 299	44 952	60 366
Disposals Property Plant Equipment									9 502
Dividends Paid							9 000		30 950
Finance Lease Liabilities Present Value Total						566	566	566
Increase From Depreciation Charge For Year Property Plant Equipment							2 484	2 456	2 042
Net Current Assets Liabilities	-3 909	-6 215	1 909	615	-5 207	-14 175	-11 620	-9 727	-2 614
Number Shares Allotted		2	2	2	2	2
Number Shares Issued Fully Paid							2	2	2
Other Remaining Borrowings									8 000
Other Taxation Social Security Payable									329
Par Value Share		1	1	1	1	1	1	1	1
Profit Loss							9 071	3 037	36 587
Property Plant Equipment Gross Cost						29 596	29 596	33 196	33 196
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		1 567	15 675			10 500
Tangible Fixed Assets Cost Or Valuation	8 870	10 437	19 096	19 096	19 096	29 596
Tangible Fixed Assets Depreciation	1 657	3 359	5 685	8 823	11 202	14 269
Tangible Fixed Assets Depreciation Charged In Period		1 702	4 614	3 138	2 379	3 067
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			2 288
Tangible Fixed Assets Disposals			7 016
Total Additions Including From Business Combinations Property Plant Equipment								3 600	9 502
Total Assets Less Current Liabilities	3 304	863	15 320	10 888	2 687	1 152	1 223	4 260	9 331
Trade Creditors Trade Payables							800	801
Trade Debtors Trade Receivables						24 320

Company staff

Gary H.

Role: Director

Appointed: 01 November 2023

Latest update: 15 April 2024

Patricia C.

Role: Secretary

Appointed: 23 May 2006

Latest update: 15 April 2024

Kenneth H.

Role: Director

Appointed: 23 May 2006

Latest update: 15 April 2024

Nicholas H.

Role: Director

Appointed: 23 May 2006

Resigned: 31 March 2019

Latest update: 15 April 2024

Same-Day Company Services Limited

Role: Corporate Nominee Secretary

Appointed: 17 May 2006

Resigned: 17 May 2006

Address: Kingsland Road, London, E2 8DD

Latest update: 15 April 2024

Wildman & Battell Limited

Role: Corporate Nominee Director

Appointed: 17 May 2006

Resigned: 17 May 2006

Address: Kingsland Road, London, E2 8DD

Latest update: 15 April 2024

People with significant control

Kenneth H.

Notified on 17 May 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	31 May 2023
Confirmation statement last made up date	17 May 2022

Annual Accounts 17 August 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	17 August 2014
Annual Accounts 24 January 2016
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	24 January 2016
Annual Accounts 14 January 2017
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	14 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts 12 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	12 December 2012
Annual Accounts 30 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	30 December 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2019

Kpn Electrical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary H.

Patricia C.

Kenneth H.

Nicholas H.

Same-Day Company Services Limited

Wildman & Battell Limited

People with significant control

Kenneth H.

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:

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Kpn Electrical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary H.

Patricia C.

Kenneth H.

Nicholas H.

Same-Day Company Services Limited

Wildman & Battell Limited

People with significant control

Kenneth H.

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:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014