Kpw Hr Consulting Limited in Bishop's Stortford, CM23 3NB

Description

Data updated on: 01-11-2023

Registered as 07772785 13 years ago, Kpw Hr Consulting Limited is categorised as a Private Limited Company. Its official mailing address is 76 Thorley Hill, Bishop's Stortford. This firm's registered with SIC code 82990 and has the NACE code: Other business support service activities not elsewhere classified. 2022-09-30 is the last time when the accounts were reported.

According to the official data, this particular firm has 1 director: Kay W., who was formally appointed in 2011.

Kay W. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	35 686	49 209	81 908	164 502	174 254

Balance Sheet
Cash Bank On Hand					181 437	166 455	156 909	127 653
Current Assets	54 374	57 889	100 397	199 232	181 437			127 653	125 627	125 149
Net Assets Liabilities					174 254	166 378	157 439	126 678	125 966	125 420
Property Plant Equipment					827	662	530	424
Cash Bank In Hand	54 374	57 889	100 397	192 032	181 437
Debtors				7 200
Net Assets Liabilities Including Pension Asset Liability	35 686	49 209	81 908	164 502	174 254
Tangible Fixed Assets	513	410	328	1 034	827
Trade Debtors				7 200

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	35 586	49 109	81 808	164 402	174 154
Shareholder Funds	35 686	49 209	81 908	164 502	174 254

Other Financial Data
Version Production Software								2 021	2 020	2 021
Accumulated Depreciation Impairment Property Plant Equipment					778	943	1 075	1 181
Average Number Employees During Period						1	1	1	1	1
Creditors					8 010	739		1 399
Fixed Assets	513	410	328	1 034				424	339	271
Increase From Depreciation Charge For Year Property Plant Equipment						165	132	106
Net Current Assets Liabilities	35 173	48 799	81 580	163 468	173 427	165 716	156 909	126 254	125 627	125 149
Nominal Value Allotted Share Capital					100	100	100	100
Number Shares Allotted	100	100	100	100	100	100	100	100
Par Value Share	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					1 605	1 605	1 605	1 605
Taxation Social Security Payable					8 010	739		1 399
Total Assets Less Current Liabilities	35 686	49 209	81 908	164 502				126 678	125 966	125 420
Creditors Due Within One Year	19 201	9 090	18 817	35 764	8 010
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions	641			964
Tangible Fixed Assets Cost Or Valuation	641	641	641	1 605	1 605
Tangible Fixed Assets Depreciation	128	231	313	571	778
Tangible Fixed Assets Depreciation Charged In Period	128	103	82	258	207
Taxation Social Security Due Within One Year	19 201	9 090	18 817	35 764

Company staff

Kay W.

Role: Director

Appointed: 14 September 2011

Latest update: 11 February 2024

People with significant control

Kay W.

Notified on 14 September 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	28 September 2024
Confirmation statement last made up date	14 September 2023

Annual Accounts 01 June 2013
Start Date For Period Covered By Report	2011-09-14
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	01 June 2013
Annual Accounts 30 May 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	30 May 2014
Annual Accounts 23 April 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	23 April 2015
Annual Accounts 30 June 2017
Start Date For Period Covered By Report	1 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	1 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	1 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	1 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	1 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	1 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	1 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 01 June 2016
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	01 June 2016

Kpw Hr Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kay W.

People with significant control

Kay W.

Accounts Documents

Company filings

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