Ks Electrical Engineer Ltd in Peacehaven, BN10 8ET

Description

Data updated on: 01-11-2023

Ks Electrical Engineer Ltd with Companies House Reg No. 08201133 has been in this business field for 12 years. This particular Private Limited Company is officially located at 38 Slindon Avenue, in Peacehaven and its zip code is BN10 8ET. This business's SIC and NACE codes are 43210 meaning Electrical installation. The business most recent annual accounts were submitted for the period up to 2022-09-30 and the most current annual confirmation statement was filed on 2023-09-04.

Regarding this particular business, all of director's duties have so far been performed by Kevin S. who was designated to this position in 2012 in September. The following business had been overseen by Louise S. until September 11, 2012.

Kevin S. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2022-09-30
Currency
Net Worth	17 381	38 270	18 404	21 444

Balance Sheet
Cash Bank On Hand				29 534	34 279	37 481	28 872	38 231	35 697	31 394
Current Assets	39 699	41 574	20 824	30 767	35 172	38 374	34 265	45 543	46 520	44 109
Debtors		1 536	3 376	1 233	893	893	5 393	7 312	10 823	12 715
Other Debtors				1 233	893	893	893	893	1 506	898
Property Plant Equipment				11 250	8 440	6 332	4 749	3 562	2 690	6 121
Cash Bank In Hand	39 699	40 038	17 448	29 534
Tangible Fixed Assets	6 035	14 970	13 003	11 250
Trade Debtors		1 536
Net Assets Liabilities Including Pension Asset Liability	17 381

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	17 281	38 170	18 304	21 344
Shareholder Funds	17 381	38 270	18 404	21 444

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					11 089	13 197	14 780	15 967	16 839	17 438
Additions Other Than Through Business Combinations Property Plant Equipment										4 030
Average Number Employees During Period				-1	-1	-1	-1	-1	-2	-2
Creditors				20 573	22 180	23 614	20 464	24 552	20 663	20 306
Increase From Depreciation Charge For Year Property Plant Equipment					2 810	2 108	1 583	1 187	872	599
Net Current Assets Liabilities	11 346	23 300	5 401	10 194	12 992	14 760	13 801	20 991	25 857	23 803
Other Creditors				1 976	3 350	4 196	1 188	3 476
Property Plant Equipment Gross Cost					19 529	19 529	19 529	19 529	19 529	23 559
Taxation Social Security Payable				16 247	18 080	18 668	18 526	20 326	19 913	19 531
Trade Creditors Trade Payables				2 350	750	750	750	750	750	775
Trade Debtors Trade Receivables							4 500	6 419	9 317	11 817
Creditors Due Within One Year	28 353	18 274	15 423	20 573
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests	100
Number Shares Allotted		-100	-100	-100
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid		-100	-100	-100
Tangible Fixed Assets Additions	7 544	14 000	1 069	1 997
Tangible Fixed Assets Cost Or Valuation	7 544		17 532	19 529
Tangible Fixed Assets Depreciation	1 509	1 493	4 529	8 279
Tangible Fixed Assets Depreciation Charged In Period	1 509	1 400	3 036	3 750
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		-1 416
Tangible Fixed Assets Disposals		5 081
Total Assets Less Current Liabilities	17 381	38 270	18 404	21 444
Fixed Assets	6 035

Company staff

Kevin S.

Role: Director

Appointed: 04 September 2012

Latest update: 9 January 2024

People with significant control

Kevin S.

Notified on 6 April 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	18 September 2024
Confirmation statement last made up date	04 September 2023

Annual Accounts 17 May 2014
Start Date For Period Covered By Report	2012-09-04
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	17 May 2014
Annual Accounts 14 April 2016
Start Date For Period Covered By Report	1 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	14 April 2016
Annual Accounts 30 March 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 March 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 25/06/2015
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	25/06/2015

Ks Electrical Engineer Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kevin S.

Louise S.

People with significant control

Kevin S.

Accounts Documents

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