Kwsc Ltd in Newmarket, CB8 8UJ

Description

Data updated on: 01-11-2023

This firm is situated in Newmarket under the ID 08039113. This firm was established in the year 2012. The office of the company is situated at Doctors Barn Cloak Lane Wickhambrook. The post code for this address is CB8 8UJ. This enterprise's declared SIC number is 46170 meaning . Kwsc Limited released its latest accounts for the period up to Fri, 30th Jun 2023. The company's most recent annual confirmation statement was submitted on Sun, 2nd Apr 2023.

Presently, this specific firm is administered by 1 director: Keith W., who was assigned to lead the company 12 years ago. To provide support to the directors, the abovementioned firm has been using the skills of Jackie W. as a secretary since 2012.

Keith W. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	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	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	265	13 241	13 531

Balance Sheet
Cash Bank In Hand	7 802	8 321	8 734
Cash Bank On Hand				25 926	40 077	64 859	29 900	6 401	10 830	13 921	1 787
Current Assets	15 661	23 998	22 258	44 695	60 732	83 705	51 444	35 946	39 633	25 050	10 565
Debtors	7 859	15 677	13 524	18 769	20 655	18 846	21 544	29 545	28 803	11 129	8 778
Net Assets Liabilities				28 196	41 023	66 007	41 377	22 250	27 063	12 799	1 098
Other Debtors				8 500	8 500	7 500	10 700	7 100	15 800		8 000
Property Plant Equipment				1 744	2 142	3 131	3 975	3 320	2 809	1 219	1 067
Tangible Fixed Assets	273	1 582	2 638

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	264	13 240	13 530
Shareholder Funds	265	13 241	13 531

Other Financial Data
Accrued Liabilities				450	425	450	450	425	425	450	500
Accumulated Depreciation Impairment Property Plant Equipment				2 480	3 580	3 204	4 055	5 906	7 728	9 318	9 187
Average Number Employees During Period				2	2	2	2	2	2	2	2
Capital Reserves			13 531	28 196
Corporation Tax Payable				17 606	19 571	19 784	11 567	14 972	14 305	12 477	9 575
Creditors				18 243	21 423	20 234	13 287	16 385	14 845	13 238	10 534
Creditors Due Within One Year	15 669	12 339	11 365	18 243
Disposals Decrease In Depreciation Impairment Property Plant Equipment						1 298	387		399		1 407
Disposals Property Plant Equipment						1 335	1 207		399		1 407
Fixed Assets			2 638	1 744
Increase From Depreciation Charge For Year Property Plant Equipment					1 100	922	1 238	1 851	2 221	1 590	1 276
Net Current Assets Liabilities	-8	11 659	10 893	26 452	39 309	63 471	38 157	19 561	24 788	11 812	31
Nominal Value Shares Issued Specific Share Issue						1
Number Shares Allotted	1	1	1
Number Shares Issued Fully Paid					1	1	1	1
Number Shares Issued Specific Share Issue						1
Par Value Share	1	1	1		1	1	1	1
Prepayments Accrued Income				8 995	10 883	10 457	9 786	21 832	12 839	10 038
Property Plant Equipment Gross Cost				4 224	5 722	6 335	8 030	9 226	10 537	10 537	10 254
Provisions For Liabilities Balance Sheet Subtotal					428	595	755	631	534	232
Recoverable Value-added Tax				310	372	229	285	613	164	489	778
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	399	1 584	2 019
Tangible Fixed Assets Cost Or Valuation	399	1 983	4 002
Tangible Fixed Assets Depreciation	126	401	1 364
Tangible Fixed Assets Depreciation Charged In Period	126	275	963
Total Additions Including From Business Combinations Property Plant Equipment					1 498	1 948	2 902	1 196	1 710		1 124
Total Assets Less Current Liabilities	265	13 241	13 531	28 196	41 451	66 602	42 132	22 881	27 597	13 031	1 098
Trade Creditors Trade Payables				84	185
Trade Debtors Trade Receivables				964	900	612	773			602

Company staff

Jackie W.

Role: Secretary

Appointed: 20 April 2012

Latest update: 24 February 2024

Keith W.

Role: Director

Appointed: 20 April 2012

Latest update: 24 February 2024

People with significant control

Keith W.

Notified on 20 April 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	16 April 2024
Confirmation statement last made up date	02 April 2023

Annual Accounts 1 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	1 December 2014
Annual Accounts 25 August 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	25 August 2015
Annual Accounts 22 August 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 August 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	30 June 2023
Annual Accounts 30 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	30 November 2013

Kwsc Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jackie W.

Keith W.

People with significant control

Keith W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Kwsc Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jackie W.

Keith W.

People with significant control

Keith W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2016 - 2015