Kt Accountants Ltd in Waterlooville, PO8 0ED

Description

Data updated on: 01-11-2023

Kt Accountants Ltd has existed in this business for at least 7 years. Started with registration number 10551402 in the year 2017, the firm is located at 73 North Road, Waterlooville PO8 0ED. Created as Wellesley Management Services, this company used the name until 2017, at which moment it was changed to Kt Accountants Ltd. This business's Standard Industrial Classification Code is 69201 which stands for Accounting and auditing activities. The business latest accounts detail the period up to 2022-03-30 and the most recent confirmation statement was released on 2023-01-06.

This company has a single managing director at the moment managing the limited company, specifically Jacqueline V. who has been executing the director's responsibilities since 2017-01-06. Since 2017-04-28 Gillian M., had been fulfilling assigned duties for the limited company up until the resignation on 2021-11-30. Furthermore another director, specifically Melanie R. resigned in November 2021.

Jacqueline V. is the individual with significant control over this firm, owns over 3/4 of company shares.

Previous company's names
Kt Accountants Ltd 2017-04-03
Wellesley Management Services Limited 2017-01-06

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-30	2023-03-30
Currency

Balance Sheet
Cash Bank On Hand	10 091	44 245	48 206	159 243	12 088	1 810
Current Assets	210 210	218 808	249 387	315 279	113 281	161 892
Debtors	200 119	174 562	201 181	156 036	101 193	93 993
Net Assets Liabilities	19 570	22 409	37 172	93 790	84 317	69 197
Other Debtors	10 801	8 182	110	110	15 267
Property Plant Equipment	7 649	5 966	4 845	4 195	6 083	5 192
Total Inventories						66 089

Other Financial Data
Version Production Software					2 023	2 023
Accrued Liabilities	6 250			1 120	4 930
Accumulated Amortisation Impairment Intangible Assets	6 500	13 000	19 500	26 000	32 500	39 000
Accumulated Depreciation Impairment Property Plant Equipment	2 550	4 538	6 153	7 551	8 572	9 463
Additions Other Than Through Business Combinations Intangible Assets	65 000
Additions Other Than Through Business Combinations Property Plant Equipment	10 199	305	494	748	3 417
Administration Support Average Number Employees	7	7
Amounts Owed To Related Parties	167 500	162 500	152 000	153 500
Average Number Employees During Period		7	7	7	7	6
Creditors	256 761	254 337	261 710	263 887	67 547	123 887
Deferred Tax Liabilities			850	797
Dividend Per Share Interim	45	45
Fixed Assets	66 149	57 966	50 345	43 195	38 583	31 192
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss				-53	-797
Increase From Amortisation Charge For Year Intangible Assets	6 500	6 500	6 500	6 500	6 500	6 500
Increase From Depreciation Charge For Year Property Plant Equipment	2 550	1 988	1 615	1 399	1 157	891
Intangible Assets	58 500	52 000	45 500	39 000	32 500	26 000
Intangible Assets Gross Cost	65 000	65 000	65 000	65 000	65 000	65 000
Loans From Directors				4 000	244
Net Current Assets Liabilities	-46 551	-35 529	-12 323	51 392	45 734	38 005
Nominal Value Allotted Share Capital	110	110	110	110
Number Shares Issued Fully Paid	110	110	110	110
Other Creditors	6 908	65	2 026	3 933	1 128
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					136
Other Disposals Property Plant Equipment					508
Other Payables Accrued Expenses	6 250		39 703
Par Value Share	1	1	1	1
Prepayments	2 703	2 723	1 405	10 988
Property Plant Equipment Gross Cost	10 199	10 504	10 998	11 746	14 655	14 655
Provisions For Liabilities Balance Sheet Subtotal	28	28	850	797
Taxation Including Deferred Taxation Balance Sheet Subtotal				797
Taxation Social Security Payable	30 074	26 560	45 520	28 929	24 768
Total Assets Less Current Liabilities	19 598	22 437	38 022	94 586	84 317
Trade Creditors Trade Payables	46 029	60 938	15 289	60 924	36 477
Trade Debtors Trade Receivables	186 615	163 657	199 666	144 938	85 926
Unpaid Contributions To Pension Schemes	1 346	604	1 259	1 187
Advances Credits Directors					-244	-60 215
Advances Credits Made In Period Directors						-59 971
Advances Credits Repaid In Period Directors					244
Amount Specific Advance Or Credit Directors			-2 000	-4 000	-244	-60 215
Amount Specific Advance Or Credit Made In Period Directors						-59 971
Amount Specific Advance Or Credit Repaid In Period Directors					244

Company staff

Jacqueline V.

Role: Director

Appointed: 27 September 2021

Latest update: 15 March 2024

Isabelle V.

Role: Secretary

Appointed: 01 March 2022

Resigned: 30 September 2022

Latest update: 15 March 2024

Gillian M.

Role: Director

Appointed: 28 April 2017

Resigned: 30 November 2021

Latest update: 15 March 2024

Melanie R.

Role: Director

Appointed: 28 April 2017

Resigned: 30 November 2021

Latest update: 15 March 2024

Stephen M.

Role: Director

Appointed: 06 January 2017

Resigned: 30 November 2021

Latest update: 15 March 2024

Tim O.

Role: Director

Appointed: 06 January 2017

Resigned: 30 November 2021

Latest update: 15 March 2024

People with significant control

Jacqueline V.

Notified on 30 November 2021

Nature of control:

over 3/4 of shares

Tim O.

Notified on 6 January 2017

Ceased on 30 November 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Stephen M.

Notified on 6 January 2017

Ceased on 30 November 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 December 2023
Account last made up date	30 March 2022
Confirmation statement next due date	20 January 2024
Confirmation statement last made up date	06 January 2023

Annual Accounts
Start Date For Period Covered By Report	2017-01-06
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	31 March 2022
End Date For Period Covered By Report	30 March 2023
Annual Accounts
End Date For Period Covered By Report	30 March 2022

Kt Accountants Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jacqueline V.

Isabelle V.

Gillian M.

Melanie R.

Stephen M.

Tim O.

People with significant control

Jacqueline V.

Tim O.

Stephen M.

Accounts Documents

Company filings

Filing category

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