Kvar Limited in Dorchester, DT1 1RX

Description

Data updated on: 01-11-2023

This enterprise is known as Kvar Limited. The firm was originally established twelve years ago and was registered with 08189526 as its registration number. This office of the firm is based in Dorchester. You can reach them at 24 Cornwall Road. The company's classified under the NACE and SIC code 43210 - Electrical installation. 2022-08-31 is the last time when account status updates were filed.

Clare S. and Shaun S. are registered as the enterprise's directors and have been monitoring progress towards achieving the objectives and policies for twelve years.

Executives who control the firm include: Clare S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Shaun S. 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	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	1 278	1 526	2 764	3 061

Balance Sheet
Cash Bank In Hand	11 391	3 894	21 773	21 232
Cash Bank On Hand				21 232	38 254	12 925	10 286	19 388	46 122	6 691
Current Assets	12 515	12 118	25 278	28 486	49 644	19 139	15 386	31 670	46 122	8 773
Debtors	1 124	8 224	3 505	7 254	11 390	6 214	5 100	12 282		2 082
Net Assets Liabilities				3 061	25 587	20 404	8 210	16 635	23 399	7 523
Net Assets Liabilities Including Pension Asset Liability	1 278	1 526	2 764	3 061
Property Plant Equipment				1 258	16 013	26 685	25 008	44 070	23 463
Tangible Fixed Assets	814	652	1 188	1 258
Other Debtors								221		2 082

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	1 178	1 426	2 664	2 961
Shareholder Funds	1 278	1 526	2 764	3 061

Other Financial Data
Accrued Liabilities				1 200	1 200	1 200	1 200
Accumulated Depreciation Impairment Property Plant Equipment				978	2 019	3 776	5 453	7 627	9 183
Average Number Employees During Period					2	2	2	2	2	2
Corporation Tax Payable				6 060	14 489	3 688	3 149
Creditors				26 431	39 879	25 121	31 945	19 333	15 667	1 250
Creditors Due Within One Year	11 888	11 114	23 464	26 431
Increase From Depreciation Charge For Year Property Plant Equipment					1 041	1 757	1 677	2 174	1 973
Net Current Assets Liabilities	627	1 004	1 814	2 055	9 765	-5 982	-16 559	-3 982	16 067	7 523
Number Shares Allotted	100	100	100	100
Other Taxation Social Security Payable				118	135	156	3 325	3 930	6 562
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost				2 236	18 032	30 461	30 461	51 697	32 646
Provisions For Liabilities Balance Sheet Subtotal				252	191	299	239	4 120	464
Provisions For Liabilities Charges	163	130	238	252
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	1 018		833	385
Tangible Fixed Assets Cost Or Valuation	1 018	1 018	1 851	2 236
Tangible Fixed Assets Depreciation	204	366	663	978
Tangible Fixed Assets Depreciation Charged In Period	204	162	297	315
Total Additions Including From Business Combinations Property Plant Equipment					15 796	12 429		21 236	949
Total Assets Less Current Liabilities	1 441	1 656	3 002	3 313	25 778	20 703	8 449	40 088	39 530	7 523
Trade Debtors Trade Receivables				7 254	11 390	6 214	5 100	12 061
Bank Borrowings Overdrafts								19 333	15 667
Disposals Decrease In Depreciation Impairment Property Plant Equipment									417	9 183
Disposals Property Plant Equipment									20 000	32 646
Other Creditors							28 620	31 055	19 493	1 250

Company staff

Clare S.

Role: Director

Appointed: 23 August 2012

Latest update: 11 November 2023

Shaun S.

Role: Director

Appointed: 23 August 2012

Latest update: 11 November 2023

People with significant control

Clare S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Shaun S.

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 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	06 September 2023
Confirmation statement last made up date	23 August 2022

Annual Accounts
Start Date For Period Covered By Report	23 August 2012
End Date For Period Covered By Report	31 August 2013
Annual Accounts 19 May 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	19 May 2015
Annual Accounts 8 March 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	8 March 2016
Annual Accounts 17 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	17 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts 19 May 2014
Date Approval Accounts	19 May 2014

Kvar Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Clare S.

Shaun S.

People with significant control

Clare S.

Shaun S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies