Kpn Services Limited in Epsom, KT19 8RA

Description

Data updated on: 01-11-2023

Based in 9-15 Manor Green Road, Epsom KT19 8RA Kpn Services Limited is a Private Limited Company registered under the 06879379 registration number. The firm was set up 15 years ago. This company's SIC code is 47110 - . Kpn Services Ltd filed its account information for the financial year up to April 30, 2022. The company's most recent annual confirmation statement was released on April 16, 2023.

On Wednesday 4th April 2018, the company was seeking a Retail Assistant to fill a part time post in the retail in Epsom, Home Counties. They offered a part time job with wage from £7.87 to £8.00 per hour. The offered job position required entry level employee experience and a GCSE.

According to the following enterprise's executives data, since 2010 there have been two directors: Subodhini N. and Subramaniam N..

Executives with significant control over the firm are: Subramaniam N. owns 1/2 or less of company shares. Subodhini N. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	43 508	81 986	108 129	108 055	135 717	147 071

Balance Sheet
Cash Bank In Hand	134 442	189 255	136 370	155 913	172 356	247 047
Cash Bank On Hand						247 047	315 935	334 213	365 834	403 866	593 733	658 057	494 387
Current Assets	201 524	263 212	214 510	235 099	250 539	316 992	377 958	404 358	438 618	467 895	674 473	768 541	589 511
Debtors	34 082	19 083	16 792	15 516	18 162	8 953	8 692	9 337	9 535	11 913	13 910	37 572	14 688
Net Assets Liabilities						147 071	166 220	188 183	250 167	322 326	451 378	545 830	459 229
Net Assets Liabilities Including Pension Asset Liability	43 508	81 986	108 129	108 055	135 717	147 071
Other Debtors						8 953	8 692	9 337	9 535	11 913	13 910	37 572	14 688
Property Plant Equipment						78 822	62 617	46 414	30 210	14 006	10 589	13 131	52 307
Stocks Inventory	33 000	54 874	61 348	63 670	60 021	60 992
Tangible Fixed Assets	117 720	106 066	96 781	87 285	76 436	78 822
Total Inventories						60 992	53 331	60 808	63 249	52 116	66 830	72 912	80 436

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	43 408	81 886	108 029	107 955	135 617	146 971
Shareholder Funds	43 508	81 986	108 129	108 055	135 717	147 071

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						84 150	100 355	116 558	132 762	148 966	152 383	156 081	163 744
Average Number Employees During Period							15	14	10	12	13	15	13
Creditors						236 249	264 614	256 034	214 873	158 610	43 333	33 333	23 333
Creditors Due After One Year	126 412	33 917	27 869	21 859
Creditors Due Within One Year	133 790	238 650	161 309	179 605	179 837	236 249
Increase From Depreciation Charge For Year Property Plant Equipment							16 205	16 203	16 204	16 204	3 417	3 698	7 663
Net Current Assets Liabilities	67 734	24 562	53 201	55 494	70 702	80 743	113 344	148 324	223 745	309 285	484 647	566 032	430 255
Number Shares Allotted		100	100	100	100	100
Other Creditors						129 329	157 025	151 631	117 703	101 144	116 088	128 150	94 405
Other Taxation Social Security Payable						34 543	30 439	33 778	43 279	50 628	60 403	49 452	41 563
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						162 972	162 972	162 972	162 972	162 972	162 972	169 212	216 051
Provisions For Liabilities Balance Sheet Subtotal						12 494	9 741	6 555	3 788	965	525
Provisions For Liabilities Charges	15 534	14 725	13 984	12 865	11 421	12 494
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		1 465	4 260	4 500	3 495	18 590
Tangible Fixed Assets Cost Or Valuation	130 662	132 127	136 387	140 887	144 382	162 972
Tangible Fixed Assets Depreciation	12 942	26 061	39 606	53 602	67 946	84 150
Tangible Fixed Assets Depreciation Charged In Period		13 119	13 545	13 996	14 344	16 204
Total Assets Less Current Liabilities	185 454	130 628	149 982	142 779	147 138	159 565	175 961	194 738	253 955	323 291	495 236	579 163	482 562
Trade Creditors Trade Payables						72 377	77 150	70 625	53 891	6 838	6 668	14 907	13 288
Bank Borrowings Overdrafts											43 333	33 333	23 333
Total Additions Including From Business Combinations Property Plant Equipment												6 240	46 839

Company staff

Subodhini N.

Role: Director

Appointed: 30 April 2010

Latest update: 21 March 2024

Subramaniam N.

Role: Director

Appointed: 16 April 2009

Latest update: 21 March 2024

People with significant control

Subramaniam N.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Subodhini N.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	30 April 2024
Confirmation statement last made up date	16 April 2023

Annual Accounts 27 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	27 January 2015
Annual Accounts 26 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	26 January 2016
Annual Accounts 29 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	29 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 22 February 2013
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	22 February 2013
Annual Accounts 22 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	22 January 2014

Retail Assistant in Epsom, posted on Wednesday 4th April 2018
Region / City	Home Counties, Epsom
Industry	retail industry
Salary	From £7.87 to £8.00 per hour
Job type	part time (less than 30 hours)
Career level	entry level employees
Education level	a GCSE (Scottish or equivalent)

Retail Assistant in Epsom, posted on Wednesday 4th April 2018

Region / City

Home Counties, Epsom

Industry

retail industry

Salary

From £7.87 to £8.00 per hour

Job type

part time (less than 30 hours)

Career level

entry level employees

Education level

a GCSE (Scottish or equivalent)

Kpn Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Subodhini N.

Subramaniam N.

Subhodini N.

People with significant control

Subramaniam N.

Subodhini N.

Accounts Documents

Jobs and Vacancies at Kpn Services Ltd

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

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HQ address, 2013

Address:

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HQ address, 2014

Address:

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HQ address, 2015

Address:

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HQ address, 2016

Address:

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Accountant/Auditor, 2016 - 2013

Name:

Address:

Post code:

City / Town:

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