Krw Accountants Limited in Alderton Road, NN12 7LS

Description

Data updated on: 01-11-2023

Krw Accountants Limited with Companies House Reg No. 06867729 has been in this business field for 15 years. This Private Limited Company can be reached at The Mill, Pury Hill Business Park in Alderton Road and company's zip code is NN12 7LS. This business's Standard Industrial Classification Code is 69201 - Accounting and auditing activities. 30th April 2022 is the last time when company accounts were reported.

This company owes its accomplishments and unending progress to a team of two directors, who are Alex B. and Keith W., who have been overseeing the firm since 2015-01-01. What is more, the managing director's responsibilities are assisted with by a secretary - Susanne W., who was selected by this specific company fourteen years ago.

Executives who control the firm include: Alex B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Keith W. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	72 678	110 196	131 588

Balance Sheet
Cash Bank On Hand			22 041	49 377	46 654	150 070	126 658	164 193	40 293	34 561
Current Assets	177 304	219 222	240 601	319 567	407 953	537 693	587 847	803 913	828 619	910 475
Debtors	141 877	170 205	218 560	270 190	361 299	387 623	461 189	639 720	788 326	875 914
Net Assets Liabilities			131 589	166 590	230 774	315 468	400 695	512 823	616 151	685 297
Other Debtors			6 356	6 516	8 278	19 276	33 027	201 720	277 220	256 764
Property Plant Equipment			18 881	22 240	21 389	17 711	25 396	105 750	82 974	101 353
Cash Bank In Hand	35 427	49 017	22 041
Intangible Fixed Assets	1	1	1
Net Assets Liabilities Including Pension Asset Liability	72 678	110 196	131 588
Tangible Fixed Assets	8 146	16 941	18 880

Capital & Reserves
Called Up Share Capital	10	10	100
Profit Loss Account Reserve	72 668	110 186	131 488
Shareholder Funds	72 678	110 196	131 588

Other Financial Data
Accrued Liabilities			1 469	5 669	4 766	3 319	2 121	2 121	26 371	6 000
Accumulated Amortisation Impairment Intangible Assets			66 645	66 645	66 645	66 645	66 645	66 645	66 645	66 645
Accumulated Depreciation Impairment Property Plant Equipment			24 242	32 784	41 216	48 224	59 419	74 077	104 469	134 936
Additions Other Than Through Business Combinations Property Plant Equipment				11 901	7 581	3 330	18 880	95 012	7 616	48 846
Average Number Employees During Period			11	13	15	17	18	18	20	21
Creditors			124 117	170 992	194 505	236 926	207 265	57 293	50 635	65 786
Dividend Per Share Interim			650	1 453
Dividends Paid On Shares Interim			76 000	121 528
Fixed Assets	8 147	16 942	18 881	22 241	21 390	17 712	25 397	105 751	82 975	101 354
Increase From Depreciation Charge For Year Property Plant Equipment				8 542	8 432	7 008	11 195	14 658	30 392	30 467
Intangible Assets			1	1	1	1	1	1	1	1
Intangible Assets Gross Cost			66 646	66 646	66 646	66 646	66 646	66 646	66 646	66 646
Net Current Assets Liabilities	66 161	96 643	116 483	148 575	213 448	300 767	380 582	484 458	599 991	675 068
Nominal Value Allotted Share Capital			100	100	100	100	100	100	100	100
Number Shares Issued Fully Paid			100	100	100	100	100	100	100	100
Other Creditors			75 426	118 950	132 549	147 654	56 362	69 924	25 050	17 973
Par Value Share		1	1	1	1	1	1	1	1	1
Prepayments			19 070	18 872	19 913	21 857	23 101	26 405	29 697	35 286
Property Plant Equipment Gross Cost			43 123	55 024	62 605	65 935	84 815	179 827	187 443	236 289
Provisions For Liabilities Balance Sheet Subtotal			3 776	4 226	4 064	3 011	5 284	20 093	16 180	25 339
Taxation Social Security Payable			12 019	25 834	44 373	118 813	115 164	123 783	151 176	154 841
Total Assets Less Current Liabilities	74 308	113 585	135 364	170 816	234 838	318 479	405 979	590 209	682 966	776 422
Total Borrowings							-365	57 293	50 635	65 786
Trade Creditors Trade Payables			35 203	20 539	12 817	15 362	33 983	19 018	19 885	45 946
Trade Debtors Trade Receivables			193 133	244 802	333 108	346 490	405 061	411 595	481 409	583 864
Consideration For Shares Issued			80
Creditors Due Within One Year	111 143	122 579	124 118
Nominal Value Shares Issued			80
Number Shares Allotted	10	10	100
Number Shares Issued			80
Provisions For Liabilities Charges	1 630	3 389	3 776
Value Shares Allotted	10	10	100

Company staff

Alex B.

Role: Director

Appointed: 01 January 2015

Latest update: 17 February 2024

Susanne W.

Role: Secretary

Appointed: 01 April 2010

Latest update: 17 February 2024

Keith W.

Role: Director

Appointed: 02 April 2009

Latest update: 17 February 2024

People with significant control

Alex B.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Keith W.

Notified on 30 June 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	14 May 2024
Confirmation statement last made up date	30 April 2023

Annual Accounts 18 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	18 January 2016
Annual Accounts 30 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	30 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

Krw Accountants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alex B.

Susanne W.

Keith W.

People with significant control

Alex B.

Keith W.

Accounts Documents

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