Ksn Contracting Ltd
123 Hallgate HU16 4DA Cottingham
Number: 11588244
Incorporation date: 2018-09-25
Dissolution date: 2022-09-13
End of financial year: 30 September
Category: Private Limited Company
Status: Dissolved
Located in 123 Hallgate, Cottingham HU16 4DA Ksn Contracting Limited was classified as a Private Limited Company registered under the 11588244 Companies House Reg No. This company had been set up six years ago before was dissolved on Tue, 13th Sep 2022.
The following firm was managed by just one director: Karl N., who was selected to lead the company in 2018.
Karl N. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2019-09-30 | 2020-09-30 | 2021-09-30 |
| Currency | |||
| Balance Sheet | |||
| Cash Bank On Hand | 17 600 | 60 752 | 11 019 |
| Current Assets | 21 951 | 60 752 | 11 019 |
| Debtors | 4 351 | ||
| Net Assets Liabilities | 1 | 16 398 | 4 321 |
| Property Plant Equipment | 536 | 1 847 | |
| Other Financial Data | |||
| Accrued Liabilities Deferred Income | 720 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 264 | 1 303 | |
| Amounts Owed By Directors | 4 351 | ||
| Average Number Employees During Period | 1 | 1 | 1 |
| Bank Borrowings Overdrafts | 25 000 | ||
| Corporation Tax Payable | 10 309 | 14 347 | 5 493 |
| Creditors | 22 384 | 45 850 | 6 698 |
| Deferred Tax Liabilities | 102 | 351 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -1 913 | ||
| Disposals Property Plant Equipment | -3 150 | ||
| Fixed Assets | 536 | 1 847 | |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 264 | 1 039 | 610 |
| Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | 102 | 249 | -351 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 264 | 1 039 | 610 |
| Loans From Directors | 544 | 341 | |
| Net Current Assets Liabilities | -433 | 14 902 | 4 321 |
| Other Taxation Social Security Payable | 11 961 | 5 815 | |
| Property Plant Equipment Gross Cost | 800 | 3 150 | |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | -102 | -351 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 800 | 2 350 | |
| Total Assets Less Current Liabilities | 103 | 16 749 | 4 321 |
| Trade Creditors Trade Payables | 114 | 144 | 144 |
| Advances Credits Directors | 4 351 | ||
| Advances Credits Made In Period Directors | 53 682 | ||
| Advances Credits Repaid In Period Directors | -49 331 | -4 351 | |
Role: Director
Appointed: 25 September 2018
Latest update: 18 April 2024
| Account next due date | 30 June 2023 |
| Account last made up date | 30 September 2021 |
| Confirmation statement next due date | 08 October 2022 |
| Confirmation statement last made up date | 24 September 2021 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 25 September 2018 |
| End Date For Period Covered By Report | 30 September 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2019 |
| End Date For Period Covered By Report | 30 September 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2020 |
| End Date For Period Covered By Report | 30 September 2021 |
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