Kvar Engineering Services Limited in Darlington, DL3 7EH

Description

Data updated on: 01-11-2023

This particular business is located in Darlington registered with number: 06429844. The firm was established in the year 2007. The main office of this firm is located at 43 Coniscliffe Road . The postal code for this location is DL3 7EH. This enterprise's SIC code is 43210 which means Electrical installation. 2023-03-31 is the last time account status updates were reported.

When it comes to the company, most of director's duties up till now have been done by Andrew D. and Lee P.. When it comes to these two executives, Lee P. has managed company the longest, having become a vital part of officers' team on 2008. In order to provide support to the directors, this particular company has been utilizing the skills of Andrew D. as a secretary for the last 16 years.

Executives who have control over the firm are as follows: Andrew D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Lee P. 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	2011-03-31	2012-03-31	2014-03-31	2015-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 078	750	959	961	781

Balance Sheet
Cash Bank In Hand	2 028	1 640	28	28	5 237
Cash Bank On Hand					5 237	221	50 960	10 172	13 326	20 061	21 443	13 516
Current Assets	71 627	22 760	30 629	38 297	43 434	22 441	166 058	88 914	36 833	66 366	76 982	86 449
Debtors	64 099	18 920	25 849	33 517	36 296	20 115	112 993	77 062	22 207	45 005	54 539	71 433
Net Assets Liabilities					781	880	30 276	30 873	20 616	20 373	20 530	24 647
Net Assets Liabilities Including Pension Asset Liability	1 078	750	959	961	781
Property Plant Equipment					5 170	3 911	13 577	13 598	24 633	23 515	9 107
Stocks Inventory	5 500	2 200	4 752	4 752	1 901
Tangible Fixed Assets	7 385	5 539	5 169	5 292	5 170
Total Inventories					1 901	2 105	2 105	1 680	1 300	1 300	1 000	1 500

Capital & Reserves
Called Up Share Capital	200	200	200	200	200
Profit Loss Account Reserve	-36 270	-36 598	759	761	581
Shareholder Funds	1 078	750	959	961	781

Other Financial Data
Amount Specific Advance Or Credit Directors				6 846	3 189	4 100	6 728	15 815	4 492	7 465	13 344	14 081
Amount Specific Advance Or Credit Made In Period Directors					3 189	4 100	6 728	15 815	9 325	7 392	13 344	11 648
Amount Specific Advance Or Credit Repaid In Period Directors					6 846	3 189	4 100	6 728	20 648	4 419	7 465	11 941
Accumulated Depreciation Impairment Property Plant Equipment					15 354	16 613	18 198	20 668	22 966	24 916	25 991	26 681
Average Number Employees During Period							2	2	2	2	2	2
Bank Overdrafts						12 027
Creditors					47 001	24 894	147 062	69 055	4 687	25 440	19 000	58 078
Creditors Due Within One Year			34 121	41 828	47 001
Increase From Depreciation Charge For Year Property Plant Equipment						1 259	1 585	2 470	2 298	1 950	3 471	690
Net Current Assets Liabilities	-4 756	-3 626	-3 492	-3 531	-3 567	-2 453	18 996	19 859	5 350	26 766	32 263	28 371
Number Shares Allotted				80	80
Par Value Share				1	1
Property Plant Equipment Gross Cost					20 524	20 524	31 775	34 266	47 599	48 431	35 098	38 133
Provisions For Liabilities Balance Sheet Subtotal					822	578	2 297	2 584	4 680	4 468	1 840	2 176
Provisions For Liabilities Charges	1 551	1 163	718	800	822
Secured Debts			7 916	13 464
Share Capital Allotted Called Up Paid			80	80	80
Tangible Fixed Assets Additions				1 544	1 311
Tangible Fixed Assets Cost Or Valuation	15 787	15 787	17 669	19 213	20 524
Tangible Fixed Assets Depreciation	8 402	10 248	12 500	13 921	15 354
Tangible Fixed Assets Depreciation Charged In Period				1 421	1 433
Total Additions Including From Business Combinations Property Plant Equipment							11 251	2 491	13 333	832		3 035
Total Assets Less Current Liabilities	2 629	1 913	1 677	1 761	1 603	1 458	32 573	33 457	29 983	50 281	41 370	39 823
Advances Credits Directors			4 877	6 846	3 189
Advances Credits Made In Period Directors			4 877	4 647
Advances Credits Repaid In Period Directors			4 339	2 678
Disposals Decrease In Depreciation Impairment Property Plant Equipment											2 396
Disposals Property Plant Equipment											13 333
Creditors Due Within One Year Total Current Liabilities	76 383	26 386
Fixed Assets	7 385	5 539
Share Premium Account	37 148	37 148
Tangible Fixed Assets Depreciation Charge For Period		1 846

Company staff

Andrew D.

Role: Secretary

Appointed: 22 July 2008

Latest update: 21 April 2024

Andrew D.

Role: Director

Appointed: 08 May 2008

Latest update: 21 April 2024

Lee P.

Role: Director

Appointed: 11 January 2008

Latest update: 21 April 2024

Nicholas T.

Role: Director

Appointed: 15 April 2008

Resigned: 17 November 2016

Latest update: 21 April 2024

Westco Directors Ltd

Role: Corporate Director

Appointed: 16 November 2007

Resigned: 21 January 2008

Address: London, EC1V 4PY

Latest update: 21 April 2024

Sarah F.

Role: Secretary

Appointed: 16 November 2007

Resigned: 22 July 2008

Latest update: 21 April 2024

People with significant control

Andrew D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Lee P.

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	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	15 November 2023
Confirmation statement last made up date	01 November 2022

Annual Accounts 21 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	21 December 2015
Annual Accounts 8th December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	8th December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Kvar Engineering Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew D.

Andrew D.

Lee P.

Nicholas T.

Westco Directors Ltd

Sarah F.

People with significant control

Andrew D.

Lee P.

Accounts Documents

Company filings

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