Kss Nw Limited in Bolton, BL5 2QS

Description

Data updated on: 01-11-2023

Kss Nw Limited is categorised as Private Limited Company, with headquarters in 9 Dorket Grove, Westhoughton in Bolton. The company's located in BL5 2QS. The company has existed ten years on the local market. The company's registration number is 09239103. This firm's Standard Industrial Classification Code is 80100 and their NACE code stands for Private security activities. 26th September 2022 is the last time when company accounts were filed.

Due to the firm's size, it became imperative to choose further directors: Garry L., Lindsay L. and Jack L. who have been working together since July 2018 to exercise independent judgement of the following business.

Executives who have control over this firm are as follows: Jack L. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Lindsay L. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Garry L. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-29	2020-09-26	2021-09-26	2022-09-26
Currency
Net Worth	66 732	55 816

Balance Sheet
Cash Bank On Hand		51 904	18 162	44 341
Current Assets	178 108	112 789	81 467	67 845	80 531	43 196	350 169	428 928
Debtors	116 024	60 885	63 305	23 504
Net Assets Liabilities		31 816	16 344	5 817	4 275	256 886	110 511	53 247
Other Debtors		14 751	27 745	583
Property Plant Equipment		7 490	5 992	4 793
Cash Bank In Hand	62 084	51 904
Net Assets Liabilities Including Pension Asset Liability	66 732	55 816
Tangible Fixed Assets	6 714	7 490

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	66 731	55 815
Shareholder Funds	66 732	55 816

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		4 022	5 520	6 719
Average Number Employees During Period			2	10	10	4	10	10
Creditors		88 463	71 115	54 361	72 887	153 542	327 968	383 543
Increase From Depreciation Charge For Year Property Plant Equipment			1 498	1 199
Net Current Assets Liabilities	61 370	48 326	10 352	13 484	7 644	253 051	105 869	48 605
Other Creditors		150	64	12 137
Property Plant Equipment Gross Cost		11 512	11 512	11 512
Taxation Social Security Payable		59 356	43 759	46 926
Trade Creditors Trade Payables		28 957	27 292	7 758
Trade Debtors Trade Receivables		46 134	35 560	22 921
Fixed Assets	6 714	7 490		4 793	3 835	3 068	4 642	4 642
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						209 855	3 220	3 220
Total Assets Less Current Liabilities	68 084	55 816		18 277	11 479	94 641	110 511	53 247
Creditors Due After One Year	1 352
Creditors Due Within One Year	116 738	64 463
Number Shares Allotted		1
Par Value Share		1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	8 576	2 936
Tangible Fixed Assets Cost Or Valuation	8 576	11 512
Tangible Fixed Assets Depreciation	1 862	4 022
Tangible Fixed Assets Depreciation Charged In Period	1 862	2 160

Company staff

Garry L.

Role: Director

Appointed: 26 July 2018

Latest update: 11 February 2024

Lindsay L.

Role: Director

Appointed: 26 July 2018

Latest update: 11 February 2024

Jack L.

Role: Director

Appointed: 29 September 2014

Latest update: 11 February 2024

People with significant control

Jack L.

Notified on 14 October 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Lindsay L.

Notified on 7 April 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Garry L.

Notified on 7 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	26 June 2024
Account last made up date	26 September 2022
Confirmation statement next due date	06 November 2024
Confirmation statement last made up date	23 October 2023

Annual Accounts 19 February 2016
Start Date For Period Covered By Report	2014-09-29
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	19 February 2016
Annual Accounts 25 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	25 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-29
Annual Accounts
Start Date For Period Covered By Report	2019-09-30
End Date For Period Covered By Report	2020-09-26
Annual Accounts
Start Date For Period Covered By Report	2020-09-27
End Date For Period Covered By Report	2021-09-26
Annual Accounts
Start Date For Period Covered By Report	2021-09-27
End Date For Period Covered By Report	2022-09-26
Annual Accounts
End Date For Period Covered By Report	30 September 2017

Kss Nw Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Garry L.

Lindsay L.

Jack L.

Samuel L.

People with significant control

Jack L.

Lindsay L.

Garry L.

Accounts Documents

Company filings

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