Kvf Consultants Ltd in Salisbury, SP1 3NB

Description

Data updated on: 01-11-2023

Based in 34 Douglas Haig Road, Salisbury SP1 3NB Kvf Consultants Ltd is categorised as a Private Limited Company issued a 08290253 Companies House Reg No. It was founded 13 years ago. The enterprise's declared SIC number is 70229 - Management consultancy activities other than financial management. November 30, 2022 is the last time company accounts were filed.

There's a number of two directors controlling the following limited company at the moment, including Simon W. and Lee K. who have been doing the directors obligations since 2023.

Executives with significant control over the firm are: Katherine Mary K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Lee K. has substantial control or influence over the company owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-12-31
Currency
Net Worth	11 397	11

Balance Sheet
Cash Bank On Hand			8 267	23 345	28 574	10 298	4 891	50 410	32 127	25 074	38 766
Current Assets	11 397	2 053	14 607	56 425	92 850	99 866	91 951	140 899	121 004	96 235	100 448
Debtors	9 801	499	6 340	1 500	64 276	89 568	87 060	90 489	88 877	71 161	61 682
Net Assets Liabilities			28	961	29 253	58 346	41 982	21 013	21 768	452	2 839
Other Debtors			6 275			826	1 387	935	4 705	9 020	13 330
Property Plant Equipment			1 909	5 213	3 910	5 741	4 427	3 320	3 340	2 505	1 826
Cash Bank In Hand	1 596	1 554	8 267
Net Assets Liabilities Including Pension Asset Liability	11 397	11	28
Intangible Fixed Assets		1 537
Tangible Fixed Assets		1 537	1 909

Capital & Reserves
Called Up Share Capital	10	10	10
Profit Loss Account Reserve	11 387	1	18
Shareholder Funds	11 397	11

Other Financial Data
Version Production Software							2 020	2 022	2 023		2 025
Accrued Liabilities				672	865	675	725	695	695	695	695
Accumulated Depreciation Impairment Property Plant Equipment			1 148	2 886	4 189	6 103	7 579	8 686	9 800	10 635	11 314
Additions Other Than Through Business Combinations Property Plant Equipment				5 042		3 745	162		1 134
Amounts Owed By Group Undertakings Participating Interests				31 580	34 642	49 642	48 642	47 642	50 522	37 467	34 557
Amounts Owed To Group Undertakings Participating Interests											1 500
Average Number Employees During Period				6	8	7	7	9	8	9	9
Bank Borrowings								71 741	55 131	38 033	16 278
Bank Borrowings Overdrafts								15 902	16 610	17 099	16 447
Corporation Tax Payable			8 940	8 908
Creditors			16 488	35 413	52 243	38 313	51 764	51 465	47 445	60 255	83 157
Increase From Depreciation Charge For Year Property Plant Equipment				1 738	1 303	1 914	1 476	1 107	1 114	835	679
Loans From Directors				4 882	30 626	15 695	36 270	3 941
Net Current Assets Liabilities	-13 075	-1 526	-1 881	21 012	40 607	61 553	40 187	89 434	73 559	35 980	17 291
Other Creditors			1 138	5 554	6 316	6 316	6 316	1 786	107	2 426	2 615
Other Taxation Social Security Payable			6 410	14 635
Prepayments Accrued Income						475
Property Plant Equipment Gross Cost			3 057	8 099	8 099	11 844	12 006	12 006	13 140	13 140	13 140
Taxation Social Security Payable				23 543	14 436	15 627	8 453	29 141	24 416	32 796	50 632
Total Assets Less Current Liabilities	-13 075	11		26 225	44 517	67 294	44 614	92 754	76 899	38 485	19 117
Trade Creditors Trade Payables									5 617	7 239	11 268
Trade Debtors Trade Receivables			65	1 500	29 634	38 625	37 031	41 912	33 650	24 674	13 795
Capital Employed		894	28
Creditors Due Within One Year	14 671	3 579	16 488
Number Shares Allotted			10
Number Shares Allotted Increase Decrease During Period			10
Par Value Share			1
Fixed Assets		1 537
Intangible Fixed Assets Additions		2 049
Intangible Fixed Assets Aggregate Amortisation Impairment		512
Intangible Fixed Assets Amortisation Charged In Period		512
Intangible Fixed Assets Cost Or Valuation		2 049
Other Aggregate Reserves	-24 472
Share Capital Allotted Called Up Paid		10	10
Tangible Fixed Assets Additions			1 008
Tangible Fixed Assets Cost Or Valuation		2 049	3 057
Tangible Fixed Assets Depreciation		512	1 148
Tangible Fixed Assets Depreciation Charged In Period			636
Value Shares Allotted Increase Decrease During Period			10

Company staff

Simon W.

Role: Director

Appointed: 01 June 2023

Latest update: 21 June 2025

Lee K.

Role: Director

Appointed: 12 November 2012

Latest update: 21 June 2025

People with significant control

Katherine Mary K.

Notified on 12 November 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Lee K.

Notified on 12 November 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	30 November 2022
Confirmation statement next due date	08 February 2024
Confirmation statement last made up date	25 January 2023

Annual Accounts 31 December 2013
Start Date For Period Covered By Report	2012-11-12
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	31 December 2013
Annual Accounts 3 March 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	3 March 2015
Annual Accounts
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	1 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	1 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	1 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	1 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	1 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	1 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
Start Date For Period Covered By Report	1 December 2022
End Date For Period Covered By Report	31 December 2023
Annual Accounts 15 April 2016
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	15 April 2016

Kvf Consultants Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon W.

Lee K.

Howard N.

Katherine K.

People with significant control

Katherine Mary K.

Lee K.

Accounts Documents

Company filings

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