Kscc Trading Cic in Ketton, PE9 3SZ

Description

Data updated on: 01-11-2023

2015 marks the beginning of Kscc Trading Cic, a firm that is situated at Ketton Sports And Community Centre, Pit Lane in Ketton. This means it's been nine years Kscc Trading Cic has been on the market, as the company was founded on Fri, 23rd Jan 2015. The company's reg. no. is 09404249 and the area code is PE9 3SZ. This business's declared SIC number is 93110 and their NACE code stands for Operation of sports facilities. The business most recent filed accounts documents detail the period up to 2022/03/31 and the most current confirmation statement was filed on 2023/01/23.

Currently, the directors officially appointed by this company are: Edward F. assigned this position on Thu, 4th Jan 2024 and Jayne W. assigned this position in 2015. To find professional help with legal documentation, the company has been utilizing the skillset of Jayne W. as a secretary since 2015.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-03-31	2020-03-31	2021-03-31
Currency

Balance Sheet
Cash Bank On Hand	4 033	3 065	19 664
Current Assets	13 633	12 281	26 527
Debtors	5 759	6 620	5 035
Net Assets Liabilities	-47 266	-43 186	-11 258
Other Debtors			1 135
Property Plant Equipment	89 785	89 381	84 077
Total Inventories	3 841	2 596	1 828

Other Financial Data
Accrued Liabilities Deferred Income	2 941	2 049	745
Accumulated Depreciation Impairment Property Plant Equipment	348	752	1 056
Administrative Expenses	41 583	34 015	17 799
Average Number Employees During Period	5	5	5
Cost Sales	78 461	74 296	11 590
Creditors	53 684	52 848	29 862
Disposals Property Plant Equipment			5 000
Fixed Assets	89 785	89 381	84 077
Gross Profit Loss	42 824	38 095	8 434
Increase From Depreciation Charge For Year Property Plant Equipment		404	304
Net Current Assets Liabilities	-40 051	-40 567	-3 335
Operating Profit Loss	1 241	4 080	31 928
Other Creditors	40 498	33 859	20 778
Other Inventories	3 841	2 596	1 828
Other Operating Income			41 293
Prepayments Accrued Income	3 798	4 141	3 900
Profit Loss On Ordinary Activities After Tax	1 241	4 080	31 928
Profit Loss On Ordinary Activities Before Tax	1 241	4 080	31 928
Property Plant Equipment Gross Cost	90 133	90 133	85 133
Taxation Social Security Payable	958	1 139	190
Total Assets Less Current Liabilities	49 734	48 814	80 742
Trade Creditors Trade Payables	9 287	15 801	8 149
Trade Debtors Trade Receivables	1 961	2 479
Turnover Revenue	121 285	112 391	20 024

Company staff

Edward F.

Role: Director

Appointed: 04 January 2024

Latest update: 7 April 2024

Jayne W.

Role: Secretary

Appointed: 23 January 2015

Latest update: 7 April 2024

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	06 February 2024
Confirmation statement last made up date	23 January 2023

Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31

Kscc Trading Cic

General information

Office Address:

Description

Financial data based on annual reports

Company staff

Edward F.

Jayne W.

Jayne W.

Jacob M.

Adrian P.

Charles U.

Andrew B.

Andrew M.

Accounts Documents

Company filings

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