K.s.m. Holdings Limited in Bedworth, CV12 8AB

Description

Data updated on: 01-11-2023

Started with Reg No. 01813428 fourty years ago, K.s.m. Holdings Limited is categorised as a Private Limited Company. The business active mailing address is Colinton House, Leicester Road Bedworth. It has been already 27 years since K.s.m. Holdings Limited is no longer recognized under the name Foleshill Metal Finishing. The firm's classified under the NACE and SIC code 68209 which means Other letting and operating of own or leased real estate. The business most recent accounts detail the period up to 2022-03-31 and the most current confirmation statement was submitted on 2023-02-05.

K.s.m. Holdings Limited is a small-sized vehicle operator with the licence number OD0254336. The firm has two transport operating centres in the country. In their subsidiary in Coventry on Exhall, 2 machines and 2 trailers are available. The centre in Coventry on A-e has 1 machine and 2 trailers.

There is a team of two directors supervising this specific company at present, including Harjinder M. and Jatinder S. who have been executing the directors tasks since February 1992. What is more, the director's responsibilities are often backed by a secretary - Jatinder S..

Previous company's names
K.s.m. Holdings Limited 1997-03-06
Foleshill Metal Finishing Limited 1984-05-03

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	69 103	1 437 883	2 038 507	2 636 347	3 316 674	4 461 748	2 824 563	3 263 380
Current Assets		1 968 408	2 237 775	4 206 453	4 818 517	5 910 651	3 966 151	4 824 342
Debtors	1 252 628	530 525	199 268	1 570 106	1 501 843	1 448 903	1 141 588	1 560 962
Net Assets Liabilities		4 055 843	4 133 239	6 797 851	8 109 573	9 686 439	11 360 105	12 628 135
Property Plant Equipment	88 229	66 171	49 628	37 221	27 916	24 912	13 004	9 753

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	592 875	614 933	631 476	643 883	653 188	661 492	616 101	619 352
Average Number Employees During Period				2	2	2	2	2
Creditors		249 550	645 080	156 139	53 955	104 467	112 496	151 060
Disposals Investment Property Fair Value Model						122 325
Fixed Assets		2 344 199	2 545 579	2 751 005	3 347 360	3 882 565	7 507 663	7 955 675
Increase From Depreciation Charge For Year Property Plant Equipment		22 058	16 543	12 407	9 305	8 304	4 335	3 251
Investment Property	2 023 809	2 148 078	2 216 001	2 433 834	2 947 056	3 586 385	3 973 354	4 447 636
Investment Property Fair Value Model			2 216 001	2 433 834	2 947 056	3 586 385	3 973 354	4 447 636
Investments			279 950	279 950	372 388	271 268	3 521 305	3 498 286
Investments Fixed Assets	769 966	129 950	279 950	279 950	372 388	271 268	3 521 305	3 498 286
Net Current Assets Liabilities		1 718 858	1 592 695	4 050 314	4 764 562	5 806 184	3 853 655	4 673 282
Number Shares Issued Fully Paid		100	100
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							49 725
Other Disposals Property Plant Equipment							57 299
Par Value Share		1	1
Property Plant Equipment Gross Cost	681 104	681 104	681 104	681 104	681 104	686 404	629 105
Provisions For Liabilities Balance Sheet Subtotal		7 214	5 035	3 468	2 349	2 310	1 213	822
Taxation Including Deferred Taxation Balance Sheet Subtotal	10 766	7 214	5 035	3 468	2 349	2 310	1 213	822
Total Additions Including From Business Combinations Property Plant Equipment						5 300
Total Assets Less Current Liabilities		4 063 057	4 138 274	6 801 319	8 111 922	9 688 749	11 361 318	12 628 957

Company staff

Jatinder S.

Role: Secretary

Latest update: 21 March 2024

Harjinder M.

Role: Director

Appointed: 05 February 1992

Latest update: 21 March 2024

Jatinder S.

Role: Director

Appointed: 05 February 1992

Latest update: 21 March 2024

People with significant control

Harjinder M. is the individual who controls this firm, has substantial control or influence over the company.

Harjinder M.

Notified on 5 February 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	19 February 2024
Confirmation statement last made up date	05 February 2023

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	2018-04-01
End Date For Period Covered By Report	2019-03-31
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
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

K.s.m. Holdings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jatinder S.

Harjinder M.

Jatinder S.

People with significant control

Harjinder M.

Accounts Documents

Company Vehicle Operator Data

13 Bayton Road

Address

City

Postal code

No. of Vehicles

No. of Trailers

Unit

Address

City

Postal code

No. of Vehicles

No. of Trailers

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