* The Tangled Web requires a login - register now for FREE.
Company information:
Kab Associates Limited (No: 05699078)
Address: 11 CHANDLERS WAY, SOUTH WOODHAM FERRERS, ESSEX, CM3 5TB
Status: Active
Incorporated: 02-Jun-2006
Accounts Next Due: 30-Nov-2024
Next Confirmation Statement Due: 14-Feb-2025
Industry Class: 70229 - Management consultancy activities other than financial management
Current Director: KEITH ANDREW BALLINGER ( DOB: Dec-1949 From: Feb-2006 )
Current Secretary: SUSAN ISABEL BALLINGER ( From: Feb-2006 )
Persons of Significant Control:
Mr Keith Andrew Ballinger, South Woodham Ferrers, Essex, CM3 5TB, United Kingdom: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 18 | 19 | 19 | 20 | 20 | 21 | 21 | 22 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Fixed assets | 6,976 | 3,914 | 3,633 | 3,967 | 3,600 | 3,178 | 3,007 | 2,879 | 6976.0,3914.0,3633.0,0,3967.0,0,3600.0,0,3178.0,0,3007.0,0,2879.0 | |||||
| Fixed assets / Intangible assets | 3,390 | 600 | 3390.0,600.0,0.0,0,0.0,0,0.0,0,0.0,0,0.0,0,0.0 | |||||||||||
| Fixed assets / Property, plant and equipment | 3,586 | 3,314 | 3,633 | 3,967 | 3,600 | 3,178 | 3,007 | 2,879 | 3586.0,3314.0,3633.0,0,3967.0,0,3600.0,0,3178.0,0,3007.0,0,2879.0 | |||||
| Current assets | 20,141 | 34,866 | 15,415 | 40,998 | 15,640 | 17,637 | 5,704 | 1,162 | 20141.0,34866.0,15415.0,0,40998.0,0,15640.0,0,17637.0,0,5704.0,0,1162.0 | |||||
| Current assets / Total inventories | 1,500 | 1,500 | 1,500 | 1,500 | 1500.0,1500.0,1500.0,0,1500.0,0,0.0,0,0.0,0,0.0,0,0.0 | |||||||||
| Current assets / Debtors | 4,865 | 11,105 | 8,644 | 15,590 | 1,714 | 5,730 | 1,325 | 424 | 4865.0,11105.0,8644.0,0,15590.0,0,1714.0,0,5730.0,0,1325.0,0,424.0 | |||||
| Current assets / Cash at bank and on hand | 13,776 | 22,261 | 5,271 | 23,908 | 13,926 | 11,907 | 4,379 | 738 | 13776.0,22261.0,5271.0,0,23908.0,0,13926.0,0,11907.0,0,4379.0,0,738.0 | |||||
| Net current assets (liabilities) | 8,130 | 22,550 | 3,396 | 25,496 | 13,071 | 14,783 | 2,199 | -2,279 | 8130.0,22550.0,3396.0,0,25496.0,0,13071.0,0,14783.0,0,2199.0,0,-2279.0 | |||||
| Total assets less current liabilities | 15,106 | 26,464 | 7,029 | 29,463 | 16,671 | 17,961 | 5,206 | 600 | 15106.0,26464.0,7029.0,0,29463.0,0,16671.0,0,17961.0,0,5206.0,0,600.0 | |||||
| Equity / share capital and reserves | 15,106 | 26,464 | 7,029 | 29,213 | 16,421 | 5,840 | -5,041 | -7,331 | 15106.0,26464.0,7029.0,0,29213.0,0,16421.0,0,5840.0,0,-5041.0,0,-7331.0 |