Ks Business Consultants Limited in Kent, CT5 4BB

Description

Data updated on: 01-11-2023

Ks Business Consultants came into being in 2006 as a company enlisted under no 05996966, located at CT5 4BB Kent at 2 Freemans Close, Seasalter. The company has been in business for eighteen years and its current status is active. This company's Standard Industrial Classification Code is 70229 and has the NACE code: Management consultancy activities other than financial management. Its most recent annual accounts were submitted for the period up to March 31, 2023 and the latest confirmation statement was filed on November 13, 2022.

Since 2006/11/13, this firm has only had a single managing director: Kevin S. who has been with it for eighteen years. Moreover, the managing director's responsibilities are regularly assisted with by a secretary - Marie S., who was appointed by this specific firm in November 2006.

Executives with significant control over the firm are: Marie S. owns 1/2 or less of company shares. Kevin S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	11 009	10 494	6 849	1 462	3 171

Balance Sheet
Cash Bank On Hand					5 627	8 330	18 456	9 475
Net Assets Liabilities					3 171	3 914	10 317	4 339
Property Plant Equipment					1 099	1 505	1 948	1 657
Cash Bank In Hand	728	2 825	2 529	10 686	5 627
Intangible Fixed Assets	15 000	12 000	9 000	6 000	3 000
Net Assets Liabilities Including Pension Asset Liability	11 009	10 494	6 849	1 462	3 171
Tangible Fixed Assets	1 717	2 179	1 634	1 225	1 098

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	10 909	10 394	6 749	1 362	3 071
Shareholder Funds	11 009	10 494	6 849	1 462	3 171

Other Financial Data
Accrued Liabilities						960	1 200	1 260
Accumulated Amortisation Impairment Intangible Assets					27 000	30 000	30 000	30 000
Accumulated Depreciation Impairment Property Plant Equipment					3 960	4 362	5 012	5 564
Additions Other Than Through Business Combinations Property Plant Equipment						808	1 093	261
Average Number Employees During Period					2	1	1	1
Comprehensive Income Expense					18 709	15 243
Creditors					6 555	5 620	9 416	6 478
Dividend Per Share Final					17 000	14 500
Dividend Per Share Interim							145	260
Dividends Paid					-17 000	-14 500
Dividends Paid On Shares Interim						14 500	14 500	26 000
Fixed Assets	16 717	14 179	10 634	7 225	4 098	1 505
Increase From Amortisation Charge For Year Intangible Assets						3 000
Increase From Depreciation Charge For Year Property Plant Equipment						402	650	552
Intangible Assets					3 000
Intangible Assets Gross Cost					30 000	30 000	30 000	30 000
Net Current Assets Liabilities	-5 708	-3 685	-3 785	-5 763	-927	2 710	9 040	2 997
Number Shares Issued Fully Paid						100	100	100
Other Creditors					6 059	4 535	4 882	4 690
Other Remaining Borrowings					496	118	3 334	528
Par Value Share		1	1	1	1		1	1
Profit Loss					18 709	15 243
Property Plant Equipment Gross Cost					5 059	5 867	6 960	7 221
Provisions For Liabilities Balance Sheet Subtotal						301	671	315
Taxation Social Security Payable						7
Total Assets Less Current Liabilities					3 171	4 215	10 988	4 654
Total Borrowings					496	118	3 334	528
Director Remuneration	7 080	7 668				8 064	8 064	8 424
Administrative Expenses	12 816	13 656
Amortisation Intangible Assets Expense	3 000	3 000
Corporation Tax Due Within One Year	4 465	4 755
Creditors Due Within One Year	6 436	6 510	6 314	16 449	6 554
Depreciation Tangible Fixed Assets Expense	573	727
Dividends Withdrawn From Total Reserves		20 000
Increase Decrease In U K Corporation Tax Arising From Adjustment For Prior Periods	45
Intangible Fixed Assets Aggregate Amortisation Impairment	15 000	18 000
Intangible Fixed Assets Amortisation Charged In Period		3 000
Intangible Fixed Assets Cost Or Valuation	30 000	30 000
Interim Payment	12 000	20 000
Number Shares Allotted	100	100	100	100	100
Operating Profit Loss	22 724	24 239
Other Creditors Due Within One Year	1 971	1 755
Other Interest Receivable Similar Income	3	1
Profit Loss For Period	18 217	19 485
Profit Loss On Ordinary Activities Before Tax	22 727	24 240
Tangible Fixed Assets Additions		1 189
Tangible Fixed Assets Cost Or Valuation	3 632	4 821
Tangible Fixed Assets Depreciation	1 915	2 642
Tangible Fixed Assets Depreciation Charged In Period		727
Tax On Profit Or Loss On Ordinary Activities	4 510	4 755
Turnover Gross Operating Revenue	35 540	37 895
U K Current Corporation Tax	4 510	4 755
U K Current Corporation Tax On Income For Period	4 465	4 755
Value Shares Allotted	100	100	100	100	100

Company staff

Marie S.

Role: Secretary

Appointed: 13 November 2006

Latest update: 23 January 2024

Kevin S.

Role: Director

Appointed: 13 November 2006

Latest update: 23 January 2024

People with significant control

Marie S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Kevin S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	27 November 2023
Confirmation statement last made up date	13 November 2022

Annual Accounts 16 July 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	16 July 2013
Annual Accounts 26 September 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	26 September 2014
Annual Accounts 16 October 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	16 October 2015
Annual Accounts 18 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	18 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	2019-03-31

Ks Business Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marie S.

Kevin S.

People with significant control

Marie S.

Kevin S.

Accounts Documents

Company filings

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