Ksd Decorating Services Limited in Bournemouth, BH2 5QJ

Description

Data updated on: 01-11-2023

Ksd Decorating Services Limited is officially located at Bournemouth at Ebenezer House. You can search for this business by referencing its post code - BH2 5QJ. The company has been in the field on the UK market for 31 years. The firm is registered under the number 02882214 and their state is active. The enterprise's SIC and NACE codes are 43342 - Glazing. 2023-05-31 is the last time when the accounts were reported.

At the moment, the directors officially appointed by this particular company are as follow: Stephen P. arranged to perform management duties on August 1, 2005, John F. arranged to perform management duties twenty three years ago and Kevin D. arranged to perform management duties 31 years ago. In order to support the directors in their duties, the abovementioned company has been utilizing the skills of Ruth D. as a secretary for the last 31 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-30	2012-05-31	2013-05-31	2014-05-31	2015-05-30	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand							600 948	429 867	462 647	340 752	278 901	411 813	565 834	584 079
Current Assets	826 973		862 221	1 240 516	1 696 003	1 696 003	1 886 183	1 724 090	2 093 954	1 944 055	1 811 060	1 907 214	1 917 466	1 983 501
Debtors	783 215		744 902	1 058 525	1 473 002	1 473 002	1 283 735	1 292 723	1 629 807	1 601 803	1 530 659	1 493 901	1 350 132	1 397 922
Net Assets Liabilities							1 477 125	1 521 792	1 804 458	1 795 477	1 718 796	1 758 831	1 762 312	1 830 683
Other Debtors							533 957	533 131	858 706	1 106 937	1 237 555	1 227 796	1 180 980	1 185 390
Property Plant Equipment							55 393	45 974	42 431	32 569	24 711	20 525	16 834	13 068
Total Inventories							1 500	1 500	1 500	1 500	1 500	1 500	1 500	1 500
Cash Bank In Hand	42 258		115 819	180 491	221 501	221 501	600 948
Intangible Fixed Assets	1 450	1 450
Net Assets Liabilities Including Pension Asset Liability	632 630		649 972	876 580	1 176 874	1 176 874	1 477 125
Stocks Inventory	1 500		1 500	1 500	1 500	1 500	1 500
Tangible Fixed Assets	20 969	20 969	16 987	45 720	53 202	53 202	55 393

Capital & Reserves
Called Up Share Capital	100		100	100	100	100	100
Profit Loss Account Reserve	632 530		649 872	876 480	1 176 774	1 176 774	1 477 025

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets							14 500	14 500	14 500	14 500	14 500	14 500	14 500	14 500
Accumulated Depreciation Impairment Property Plant Equipment							93 029	104 523	115 131	119 738	120 471	125 603	129 811	103 461
Additions Other Than Through Business Combinations Property Plant Equipment								2 075	7 065		254	946	517	4 091
Average Number Employees During Period							16	15	14	15	12	9	9	9
Bank Borrowings												50 000	30 833
Bank Overdrafts													10 000	30 833
Corporation Tax Payable							100 769	17 236
Creditors							464 451	245 142	328 935	178 155	113 983	118 578	141 155	165 886
Increase From Depreciation Charge For Year Property Plant Equipment								11 494	10 608	8 141	6 178	5 132	4 208	3 267
Intangible Assets Gross Cost							14 500	14 500	14 500	14 500	14 500	14 500	14 500	14 500
Net Current Assets Liabilities	610 211		632 985	830 860	1 123 672	1 123 672	1 421 732	1 478 948	1 765 019	1 765 900	1 697 077	1 788 636	1 776 311	1 817 615
Other Creditors							182 223	101 954	143 626	100 816	49 592	37 204	54 036	49 454
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										3 534	5 445			29 617
Other Disposals Property Plant Equipment										5 255	7 379			34 207
Other Taxation Social Security Payable							133 113	104 565
Property Plant Equipment Gross Cost							148 422	150 497	157 562	152 307	145 182	146 128	146 645	116 529
Provisions For Liabilities Balance Sheet Subtotal								3 130	2 992	2 992	2 992	330
Taxation Social Security Payable								121 801	134 653	49 698	14 045	30 541	22 152	38 780
Total Assets Less Current Liabilities							1 477 125	1 524 922	1 807 450	1 798 469	1 721 788	1 809 161	1 793 145	1 830 683
Trade Creditors Trade Payables							34 899	21 387	50 656	24 058	49 874	50 686	54 799	46 362
Trade Debtors Trade Receivables							749 778	447 932	771 101	494 866	293 104	266 105	169 152	212 532
Amount Specific Advance Or Credit Directors						75 878	-13 447	311 660
Amount Specific Advance Or Credit Made In Period Directors								706 707	26 708
Amount Specific Advance Or Credit Repaid In Period Directors								381 600	338 368
Advances Credits Directors						75 878	-13 447
Advances Credits Made In Period Directors						75 878	10 367
Advances Credits Repaid In Period Directors							99 692
Capital Employed	632 630		649 972	876 580	1 176 874	1 176 874	1 477 125
Creditors Due Within One Year	216 762		229 236	409 656	572 331	572 331	464 451
Debtors Due After One Year	247 975		247 989	248 002	248 015	248 002	248 002
Fixed Assets	22 419		16 987
Intangible Fixed Assets Aggregate Amortisation Impairment		13 050	14 500	14 500		14 500	14 500
Intangible Fixed Assets Amortisation Charged In Period			1 450
Intangible Fixed Assets Cost Or Valuation		14 500	14 500	14 500		14 500	14 500
Number Shares Allotted			100	100		100	100
Par Value Share			1	1		1	1
Share Capital Allotted Called Up Paid	100		100	100	100	100	100
Tangible Fixed Assets Additions			265	48 141		24 465	16 039
Tangible Fixed Assets Cost Or Valuation		95 792	96 057	119 853		132 383	148 422
Tangible Fixed Assets Depreciation		74 823	79 070	74 133		79 181	93 029
Tangible Fixed Assets Depreciation Charged In Period			4 247	11 430		13 303	13 848
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				16 367		8 255
Tangible Fixed Assets Disposals				24 345		11 935

Company staff

Stephen P.

Role: Director

Appointed: 01 August 2005

Latest update: 6 April 2024

John F.

Role: Director

Appointed: 23 July 2001

Latest update: 6 April 2024

Ruth D.

Role: Secretary

Appointed: 20 December 1993

Latest update: 6 April 2024

Kevin D.

Role: Director

Appointed: 20 December 1993

Latest update: 6 April 2024

Ruth D.

Role: Director

Appointed: 08 May 2008

Resigned: 06 June 2008

Latest update: 6 April 2024

David N.

Role: Director

Appointed: 23 July 2001

Resigned: 13 November 2009

Latest update: 6 April 2024

Wildman & Battell Limited

Role: Corporate Nominee Director

Appointed: 20 December 1993

Resigned: 20 December 1993

Address: Kingsland Road, London, E2 8DD

Latest update: 6 April 2024

Same-Day Company Services Limited

Role: Corporate Nominee Secretary

Appointed: 20 December 1993

Resigned: 20 December 1993

Address: Kingsland Road, London, E2 8DD

Latest update: 6 April 2024

People with significant control

Executives who have control over the firm are as follows: Kevin D. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Ruth D. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Kevin D.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Ruth D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	10 December 2023
Confirmation statement last made up date	26 November 2022

Annual Accounts 28 January 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	28 January 2014
Annual Accounts 14 August 2014
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	14 August 2014
Annual Accounts
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	31 May 2015
Annual Accounts
Start Date For Period Covered By Report	2015-06-01
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31 May 2023
Annual Accounts 26 October 2016
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	26 October 2016
Annual Accounts 19 August 2015
Date Approval Accounts	19 August 2015

Ksd Decorating Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen P.

John F.

Ruth D.

Kevin D.

Ruth D.

David N.

Wildman & Battell Limited

Same-Day Company Services Limited

People with significant control

Kevin D.

Ruth D.

Accounts Documents

Company filings

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