Kps Electrical Limited in Lancing, BN15 0HD

Description

Data updated on: 01-11-2023

This firm is known under the name of Kps Electrical Limited. It was founded twelve years ago and was registered under 07975900 as its reg. no. This registered office of this firm is registered in Lancing. You can contact it at 84 Manor Road. Started as W Dewhurst Electrical, the firm used the name until March 24, 2015, at which point it got changed to Kps Electrical Limited. This enterprise's Standard Industrial Classification Code is 43210 and has the NACE code: Electrical installation. Kps Electrical Ltd filed its latest accounts for the period up to 2022-03-31. The firm's most recent annual confirmation statement was submitted on 2023-03-05.

Presently, this specific company is overseen by 1 managing director: Wayne D., who was chosen to lead the company in 2012. Since April 27, 2015 Sean R., had been fulfilling assigned duties for this specific company until the resignation in 2015.

Wayne D. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Kps Electrical Limited 2015-03-24
W Dewhurst Electrical Limited 2012-03-05

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	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	59	1 695	1 884	543

Balance Sheet
Current Assets	4 651	8 008	2 675		7 001	10 163	8 894	8 057	7 297	3 508	3 334
Net Assets Liabilities				543	7 131	7 642	5 287	2 526	9 028	4 734	357
Cash Bank In Hand	244	273	861
Debtors	4 407	7 735	1 814	4 287
Other Debtors	3 939	6 507	1 814	4 287
Tangible Fixed Assets	49	37	396	9 227
Intangible Fixed Assets	5 000
Net Assets Liabilities Including Pension Asset Liability	59	1 695	1 884
Trade Debtors	468	1 228

Capital & Reserves
Called Up Share Capital	10	10	10	10
Profit Loss Account Reserve	49	1 685	1 874	533
Shareholder Funds	59	1 695	1 884	543

Other Financial Data
Accrued Liabilities Deferred Income					853	901	1 357	1 104	1 420	1 090	1 000
Average Number Employees During Period					-1	-1	-1	-1	-1	-1	-1
Creditors				-12 388	-5 938	6 811	6 144	7 348	6 381	5 375	11 713
Fixed Assets	5 049	37	396		6 921	5 191	3 894	2 921	9 532	7 691	5 991
Net Current Assets Liabilities	-4 990	1 658	1 488	-8 684	1 063	3 352	2 750	709	916	-1 867	-4 634
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal											3 745
Total Assets Less Current Liabilities	59	1 695	1 884	543	7 984	8 543	6 644	3 630	10 448	5 824	1 357
Creditors Due Within One Year	9 641	6 350	1 187	12 971
Intangible Fixed Assets Aggregate Amortisation Impairment	5 000	10 000	10 000	10 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests			10
Number Shares Allotted	10	10	10	10
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	10	10	10	10
Tangible Fixed Assets Additions	66		490	11 907
Tangible Fixed Assets Cost Or Valuation	66	66	556
Tangible Fixed Assets Depreciation	17	29	160	3 236
Tangible Fixed Assets Depreciation Charged In Period	17	12	131	3 076
Director Remuneration	7 680	9 360	1 560
Director Remuneration Benefits Including Payments To Third Parties	7 680	9 360	1 560
Accruals Deferred Income Within One Year	781	853	621
Administrative Expenses	18 551	23 973	8 461
Amortisation Intangible Assets Expense	5 000	5 000
Cost Sales	2 207	1 765	301
Depreciation Tangible Fixed Assets Expense	17	12	131
Gross Profit Loss	18 600	33 521	11 349
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Amortisation Charged In Period	5 000	5 000
Operating Profit Loss	49	9 548	2 888
Other Creditors Due Within One Year	8 860	3 495
Profit Loss For Period	49	7 636	2 421
Profit Loss On Ordinary Activities Before Tax	49	9 548	2 888
Taxation Social Security Due Within One Year		1 912	506
Tax On Profit Or Loss On Ordinary Activities		1 912	467
Total Dividend Payment		6 000	2 232
Trade Creditors Within One Year		90	60
Turnover Gross Operating Revenue	20 807	35 286	11 650

Company staff

Wayne D.

Role: Director

Appointed: 05 March 2012

Latest update: 21 April 2024

People with significant control

Wayne D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	19 March 2024
Confirmation statement last made up date	05 March 2023

Annual Accounts 29 July 2013
Start Date For Period Covered By Report	2012-03-05
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	29 July 2013
Annual Accounts 17 September 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	17 September 2014
Annual Accounts 14 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	14 December 2015
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 11 November 2016
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	11 November 2016

Kps Electrical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wayne D.

Sean R.

People with significant control

Wayne D.

Accounts Documents

Company filings

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