Kpt Electrical Ltd in Maidstone, ME15 8QH

Description

Data updated on: 01-11-2023

Based in 19 Graveney Road, Maidstone ME15 8QH Kpt Electrical Ltd is a Private Limited Company issued a 09612640 Companies House Reg No. The company was established 9 years ago. The enterprise's registered with SIC code 43210 - Electrical installation. Kpt Electrical Limited released its latest accounts for the period up to 2023-03-31. The business most recent confirmation statement was released on 2023-05-28.

The directors currently chosen by the following business include: Veneta T. assigned to lead the company in 2015 and Kiril T. assigned to lead the company on Thursday 28th May 2015. To provide support to the directors, this specific business has been using the skills of Veneta T. as a secretary since the appointment on Thursday 28th May 2015.

Kiril T. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	164

Balance Sheet
Cash Bank On Hand	52	13 437	14 590	7 658	5 024	50 080	43 850	27 470
Current Assets	6 294	24 383	26 825	20 915	22 372	67 835	61 148	52 414
Debtors	6 242	10 946	12 235	13 257	17 348	17 755	17 298	24 944
Net Assets Liabilities	164	10 144	20 847	18 128	17 363	41 881	38 156	32 171
Other Debtors	6 958	10 946	12 235	13 257	14 493	16 309	15 775	18 126
Property Plant Equipment	1 125	6 550	5 093	3 821	3 190	4 001	3 001	3 750
Cash Bank In Hand	52
Net Assets Liabilities Including Pension Asset Liability	164
Tangible Fixed Assets	1 125

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	64
Shareholder Funds	164

Other Financial Data
Version Production Software					2 021	2 022
Accrued Liabilities			200	300	300	300	300	500
Accrued Liabilities Deferred Income			200
Accumulated Depreciation Impairment Property Plant Equipment	375	1 416	3 112	4 384	5 423	6 078	7 078	7 619
Additions Other Than Through Business Combinations Property Plant Equipment					408	1 888		1 928
Average Number Employees During Period		2	2	2	2	2	2	2
Bank Borrowings						20 000	12 935	8 936
Bank Borrowings Overdrafts						20 000	3 919	3 999
Creditors	9 969	20 789	11 071	6 608	8 199	9 955	13 058	15 057
Disposals Decrease In Depreciation Impairment Property Plant Equipment		375
Disposals Property Plant Equipment		1 500
Dividends Paid	10 400	15 800	16 680
Fixed Assets	1 125	6 550	5 093
Increase From Depreciation Charge For Year Property Plant Equipment		1 416	1 696	1 272	1 039	899	1 000	851
Loans From Directors			3 810	8	99	164	95	152
Net Current Assets Liabilities	-961	3 594	15 754	14 307	14 173	57 880	48 090	37 357
Nominal Value Allotted Share Capital			100	100	100	100	100	100
Number Shares Allotted				100	100	100	100	100
Other Creditors	7 255	15 646	4 106	67	302	219
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						244		310
Other Disposals Property Plant Equipment						422		638
Par Value Share				1	1	1	1	1
Property Plant Equipment Gross Cost	1 500	7 966	8 205	8 205	8 613	10 079	10 079	11 369
Recoverable Value-added Tax								500
Taxation Social Security Payable	2 714	5 143	6 765	6 233	7 498	9 272	8 744	10 406
Total Additions Including From Business Combinations Property Plant Equipment		7 966	239
Total Assets Less Current Liabilities	164	10 144	20 847			61 881	51 091	41 107
Trade Debtors Trade Receivables	1 998				2 855	1 446	1 523	6 318
Creditors Due Within One Year	7 255
Tangible Fixed Assets Additions	1 500
Tangible Fixed Assets Cost Or Valuation	1 500
Tangible Fixed Assets Depreciation	375
Tangible Fixed Assets Depreciation Charged In Period	375

Company staff

Veneta T.

Role: Director

Appointed: 01 August 2015

Latest update: 22 March 2024

Veneta T.

Role: Secretary

Appointed: 28 May 2015

Latest update: 22 March 2024

Kiril T.

Role: Director

Appointed: 28 May 2015

Latest update: 22 March 2024

People with significant control

Kiril T.

Notified on 1 January 2017

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	11 June 2024
Confirmation statement last made up date	28 May 2023

Annual Accounts 9 June 2016
Start Date For Period Covered By Report	2015-05-28
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	9 June 2016
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 2017
End Date For Period Covered By Report	31 March 2018
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 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
End Date For Period Covered By Report	31 March 2018

Kpt Electrical Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Veneta T.

Veneta T.

Kiril T.

People with significant control

Kiril T.

Accounts Documents

Company filings

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