Company information:
Kassala Services Limited (No: 01683860)
Address: THE STABLE YARD VICARAGE ROAD, STONY STRATFORD, MILTON KEYNES, BUCKINGHAMSHIRE, MK11 1BN, ENGLAND
Status: Active
Incorporated: 12-Mar-1982
Accounts Next Due: 30-Sep-2024
Next Confirmation Statement Due: 14-Jan-2025
Industry Class: 71129 - Other engineering activities
Current Director: JOHN GEORGE DAVID BROCKLEHURST ( DOB: Jun-1953 From: Dec-1991 )
Current Secretary: CAROLINE CORDELIA RIDLEY BROCKLEHURST ( DOB: Oct-1959 From: Apr-2004 )
Resigned Director: PETER JAMES BROCKLEHURST ( DOB: Jan-1923 From: Oct-1994 To: Aug-2004 )
Resigned Secretary: PETER JAMES BROCKLEHURST ( DOB: Jan-1923 From: Feb-1995 To: Aug-2004 )
Resigned Secretary: DEREK JAMES GILBERT ( DOB: Aug-1945 From: Dec-1991 To: Feb-1995 )
Persons of Significant Control:
Mr John George David Brocklehurst, Charlock Farm Abthorpe, Towcester, Northamptonshire, NN12 8TW, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|---|
Fixed assets / Investments, fixed assets | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1.0,1.0,1.0,1,1,1,1,1,1 |
Fixed assets / Investments, fixed assets / Investments in group undertakings | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1.0,0.0,1.0,1,1,1,1,1,1 | |
Current assets | 386,632 | 473,653 | 402,268 | 184,424 | 183,847 | 138,847 | 141,523 | 161,484 | 175,968 | 386632.0,473653.0,402268.0,184424,183847,138847,141523,161484,175968 |
Current assets / Total inventories | 190,000 | 194,150 | 168,195 | 98,900 | 68,660 | 62,475 | 57,775 | 38,900 | 37,100 | 190000.0,194150.0,168195.0,98900,68660,62475,57775,38900,37100 |
Current assets / Debtors | 11,651 | 188,240 | 111,858 | 2,723 | 29,814 | 30,407 | 39,134 | 22,925 | 52,469 | 11651.0,188240.0,111858.0,2723,29814,30407,39134,22925,52469 |
Current assets / Current asset investments / Investments in group undertakings | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1.0,0.0,1.0,1,1,1,1,1,1 | |
Current assets / Cash at bank and on hand | 184,981 | 91,263 | 122,215 | 82,801 | 85,373 | 45,965 | 44,614 | 99,659 | 86,399 | 184981.0,91263.0,122215.0,82801,85373,45965,44614,99659,86399 |
Net current assets (liabilities) | 254,671 | 357,891 | 298,445 | 108,592 | 86,595 | 62,599 | 56,941 | 75,380 | 105,007 | 254671.0,357891.0,298445.0,108592,86595,62599,56941,75380,105007 |
Total assets less current liabilities | 254,672 | 357,892 | 298,446 | 108,593 | 86,596 | 62,600 | 56,942 | 75,381 | 105,008 | 254672.0,357892.0,298446.0,108593,86596,62600,56942,75381,105008 |
Equity / share capital and reserves | 254,672 | 357,892 | 298,446 | 108,593 | 86,596 | 62,600 | 56,942 | 75,381 | 105,008 | 254672.0,357892.0,298446.0,108593,86596,62600,56942,75381,105008 |