Kraven Consulting Ltd in East Barnet, EN4 8UE

Websites

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www.kravenconsulting.com

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www.kravenconsulting.co.uk

Description

Data updated on: 01-11-2023

The company is based in East Barnet with reg. no. 07898378. It was started in 2012. The main office of the firm is located at 29 Windsor Drive . The zip code for this location is EN4 8UE. This firm's SIC code is 42110 and has the NACE code: Construction of roads and motorways. 2022-03-31 is the last time account status updates were reported.

The company has a single director at the moment controlling this company, namely Alan K. who's been carrying out the director's responsibilities for twelve years. In order to provide support to the directors, this specific company has been utilizing the skills of Alison K. as a secretary since the appointment on 2013-05-07.

Alan K. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-01-31	2014-01-31	2015-03-31	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	20 473	39 316	9 335	6 129

Balance Sheet
Cash Bank In Hand	36 810	98 174	28 276	17 866
Cash Bank On Hand				17 866	33 478	38 329	15 028	91 828	100 378	111 590	100 037
Current Assets	70 267	101 846	82 137	65 295	52 342	68 269	68 535	199 810	113 988	153 757	139 017
Debtors	33 457	3 672	53 861	47 429	18 864	29 940	53 507	107 982	13 610	42 167	38 980
Net Assets Liabilities										101 889	62 563
Other Debtors					1 059			500	500
Property Plant Equipment				952	665	2 119	715		979	49 825
Tangible Fixed Assets	885	3 506	1 532	952
Net Assets Liabilities Including Pension Asset Liability	20 473	39 316	9 335

Capital & Reserves
Called Up Share Capital	2	3	3	3
Profit Loss Account Reserve	20 471	39 313	9 332	6 126
Shareholder Funds	20 473	39 316	9 335	6 129

Other Financial Data
Amount Specific Advance Or Credit Directors							30 184
Amount Specific Advance Or Credit Made In Period Directors							30 184
Amount Specific Advance Or Credit Repaid In Period Directors								30 184
Accrued Liabilities				2 513	2 813	2 816	2 813	2 850	3 050	3 450	3 650
Accumulated Depreciation Impairment Property Plant Equipment				6 398	7 682	9 406	11 883	12 598	11 325	25 458	37 657
Average Number Employees During Period					2	1	1	1	3	4	3
Corporation Tax Payable				34 231	26 012	26 777	28 202	38 239	18 307	17 402	20 233
Creditors				60 118	48 874	66 676	45 242	117 759	46 388	101 693	106 931
Creditors Due Within One Year	50 679		74 334	60 118
Dividends Paid					105 000	120 000	96 500	102 000	90 000	88 000	100 000
Finance Lease Liabilities Present Value Total										45 254	39 517
Increase From Depreciation Charge For Year Property Plant Equipment					1 284	1 724	2 477	715	490	14 133	2 792
Net Current Assets Liabilities	70 267	101 846	82 137	5 177	3 468	1 593	23 293	82 051	67 600	52 064	32 086
Nominal Value Shares Issued Specific Share Issue					1
Number Shares Allotted	2		1	1
Number Shares Issued Fully Paid					1	1	1	1	1	1	1
Number Shares Issued Specific Share Issue					1
Other Creditors							1 525	796		2 086
Other Taxation Social Security Payable				1 365	1 059	1 072	1 293	1 809	1 622	1 582	2 514
Par Value Share	1		1	1	1	1	1	1	1	1	1
Profit Loss					103 003	119 579	116 796	160 043	76 528	121 310	60 674
Property Plant Equipment Gross Cost				7 350	8 347	11 525	12 598	12 598	12 304	75 283
Provisions For Liabilities Balance Sheet Subtotal											7 149
Share Capital Allotted Called Up Paid	2	1	1	1
Tangible Fixed Assets Additions	1 327	4 595		1 428
Tangible Fixed Assets Cost Or Valuation	1 327	5 922	5 922	7 350
Tangible Fixed Assets Depreciation	442	2 416	4 390	6 398
Tangible Fixed Assets Depreciation Charged In Period	442	1 974	1 974	2 008
Total Additions Including From Business Combinations Property Plant Equipment					997	3 178	1 073		1 469	62 979
Total Assets Less Current Liabilities	20 473	105 352	83 669	6 129	4 133	3 712	24 008	82 051	68 579	101 889	69 712
Trade Creditors Trade Payables				6 104	8 874	28 022	1 931	51 660	15 612	17 940	28 931
Trade Debtors Trade Receivables				47 429	17 805	29 940	23 323	107 482	13 110	42 167	38 980
Disposals Decrease In Depreciation Impairment Property Plant Equipment									1 763
Disposals Property Plant Equipment									1 763
Creditors Due After One Year	50 679	66 036	74 334
Fixed Assets	885	3 506	1 532

Company staff

Alison K.

Role: Secretary

Appointed: 07 May 2013

Latest update: 26 January 2024

Alan K.

Role: Director

Appointed: 05 January 2012

Latest update: 26 January 2024

People with significant control

Alan K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	19 January 2024
Confirmation statement last made up date	05 January 2023

Annual Accounts 12 June 2013
Start Date For Period Covered By Report	2012-01-05
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	12 June 2013
Annual Accounts 9 April 2014
Start Date For Period Covered By Report	2013-02-01
Date Approval Accounts	9 April 2014
Annual Accounts 5 October 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	5 October 2015
Annual Accounts 4 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	4 November 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 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	2014-01-31

Kraven Consulting Ltd

General information

Name:

Office Address:

Contact information

Websites

www.kravenconsulting.com

www.kravenconsulting.co.uk

Description

Financial data based on annual reports

Company staff

Alison K.

Alan K.

People with significant control

Alan K.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Kraven Consulting Ltd

General information

Name:

Office Address:

Contact information

Websites

www.kravenconsulting.com

www.kravenconsulting.co.uk

Description

Financial data based on annual reports

Company staff

Alison K.

Alan K.

People with significant control

Alan K.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016