Company information:
K S Mechanical Hampshire Limited (No: 04146641)
Address: 66 BOTLEY ROAD, PARK GATE, SOUTHAMPTON, SO31 1BB
Status: Active
Incorporated: 24-Jan-2001
Accounts Next Due: 31-Oct-2024
Next Confirmation Statement Due: 15-Feb-2025
Industry Class: 43999 - Other specialised construction activities n.e.c.
Current Director: NEIL EDWARD ASHTON ( DOB: Apr-1974 From: Dec-2012 )
Current Director: NEAL ANDREW HENSER ( DOB: May-1970 From: Dec-2012 )
Resigned Director: STEVEN KEATING ( From: Jan-2001 To: Oct-2002 )
Resigned Director: KEITH STEWART RIDLEY ( From: Jan-2001 To: Dec-2012 )
Resigned Director: WILLIAM ANDREW JOSEPH TESTER ( DOB: Jun-1962 From: Jan-2001 To: Jan-2001 )
Resigned Secretary: SARAH CHADBOURNE ( DOB: May-1958 From: Nov-2002 To: Jan-2015 )
Resigned Secretary: LORRAINE ANNETTE KEATING ( From: Jan-2001 To: Nov-2002 )
Resigned Secretary: HOWARD THOMAS ( DOB: May-1945 From: Jan-2001 To: Jan-2001 )
Persons of Significant Control:
Mr Neal Andrew Henser, 66 Botley Road, Park Gate, Southampton, SO31 1BB: Ownership of shares – More than 25% but not more than 50% (Notified: 2017-02-01)
Mr Neil Edward Ashton, 66 Botley Road, Park Gate, Southampton, SO31 1BB: Ownership of shares – More than 25% but not more than 50% (Notified: 2017-02-01)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | 24 | Chart |
|---|---|---|---|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 32,697 | 26,732 | 21,334 | 17,071 | 13,900 | 11,571 | 9,923 | 18,154 | 14,523 | 32697.0,26732.0,21334.0,17071.0,13900.0,11571.0,9923.0,18154.0,14523.0 |
| Current assets | 85,616 | 98,668 | 82,105 | 98,131 | 60,171 | 146,782 | 85,340 | 66,622 | 90,068 | 85616.0,98668.0,82105.0,98131.0,60171.0,146782.0,85340.0,66622.0,90068.0 |
| Current assets / Debtors | 27,097 | 60,538 | 73,995 | 34,778 | 46,582 | 86,062 | 58,946 | 48,639 | 67,925 | 27097.0,60538.0,73995.0,34778.0,46582.0,86062.0,58946.0,48639.0,67925.0 |
| Current assets / Cash at bank and on hand | 58,519 | 38,130 | 8,110 | 63,353 | 13,589 | 60,720 | 26,394 | 17,983 | 22,143 | 58519.0,38130.0,8110.0,63353.0,13589.0,60720.0,26394.0,17983.0,22143.0 |
| Net current assets (liabilities) | 43,691 | 46,819 | 41,379 | 49,624 | 29,961 | 84,622 | 57,295 | 42,550 | 53,239 | 43691.0,46819.0,41379.0,49624.0,29961.0,84622.0,57295.0,42550.0,53239.0 |
| Total assets less current liabilities | 76,388 | 73,551 | 62,713 | 66,695 | 43,861 | 96,193 | 67,218 | 60,704 | 67,762 | 76388.0,73551.0,62713.0,66695.0,43861.0,96193.0,67218.0,60704.0,67762.0 |
| Provisions for liabilities, balance sheet subtotal | 6,078 | 6,078 | 3,759 | 2,993 | 2,443 | 2,036 | 1,756 | 1,966 | 1,546 | 6078.0,6078.0,3759.0,2993.0,2443.0,2036.0,1756.0,1966.0,1546.0 |
| Net assets (liabilities) | 60,724 | 67,473 | 58,954 | 63,702 | 41,418 | 94,157 | 65,462 | 58,738 | 66,216 | 60724.0,67473.0,58954.0,63702.0,41418.0,94157.0,65462.0,58738.0,66216.0 |
| Equity / share capital and reserves | 60,724 | 67,473 | 58,954 | 63,702 | 41,418 | 94,157 | 65,462 | 58,738 | 66,216 | 60724.0,67473.0,58954.0,63702.0,41418.0,94157.0,65462.0,58738.0,66216.0 |