Company information:
Kdc Group Services Limited (No: 08650965)
Address: BUILDING 307 AVIATION PARK WEST, BOURNEMOUTH AIRPORT, CHRISTCHURCH, DORSET, BH23 6NW, UNITED KINGDOM
Status: Operating Company
Incorporated: 14-Aug-2013
Accounts Next Due: 30-Sep-2024
Next Confirmation Statement Due: 14-Jul-2024
Industry Class: 62030 - Computer facilities management activities
Current Director: ANDREW BARNETT ( DOB: May-1968 From: Dec-2016 )
Current Director: PETER BURDEN ( DOB: Feb-1974 From: Aug-2013 )
Current Director: RICHARD JAMES PARKER ( DOB: Jun-1970 From: Dec-2016 )
Resigned Director: CHRISTOPHER JOHN STEWART ( DOB: Jan-1947 From: Dec-2016 To: May-2024 )
Persons of Significant Control:
Kiwi Design Consultants Ltd, Towngate House 2-8 Parkstone Road, Poole, Dorset, BH15 2PW, 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, Ceased: 2017-12-15)
Kiwi Design Consultants Ltd, Ebenezer House 5a Poole Road, Bournemouth, Dorset, BH2 5QJ, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors, Has significant influence or control (Notified: 2016-04-06, Ceased: 2017-12-15)
Kiwi Holdings Limited, Building 307 Aviation Park West, Bournemouth Airport, Christchurch, BH23 6NW, United Kingdom: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2017-12-15)
Company Accounts Summary (£)
Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|
Fixed assets | 65,562 | 132,589 | 177,808 | 150,060 | 155,162 | 65562.0,132589.0,177808.0,150060.0,155162.0,0.0,0.0,0.0 | |||
Fixed assets / Intangible assets | 51,268 | 72,609 | 72,281 | 76,182 | 62,113 | 41,151 | 40,150 | 43,645 | 51268.0,72609.0,72281.0,76182.0,62113.0,41151.0,40150.0,43645.0 |
Fixed assets / Property, plant and equipment | 14,294 | 59,980 | 105,527 | 73,878 | 93,049 | 68,998 | 51,686 | 68,276 | 14294.0,59980.0,105527.0,73878.0,93049.0,68998.0,51686.0,68276.0 |
Current assets | 142,504 | 47,160 | 79,157 | 57,954 | 82,843 | 142504.0,47160.0,79157.0,57954.0,82843.0,0.0,0.0,0.0 | |||
Current assets / Debtors | 107,075 | 15,405 | 57,405 | 44,287 | 24,385 | 107075.0,15405.0,57405.0,44287.0,24385.0,0.0,0.0,0.0 | |||
Current assets / Debtors / Trade debtors / trade receivables | 1,375 | 4,413 | 2,229 | 0.0,1375.0,0.0,4413.0,2229.0,0.0,0.0,0.0 | |||||
Current assets / Cash at bank and on hand | 35,429 | 31,755 | 21,752 | 13,667 | 58,458 | 24,258 | 47,891 | 36,641 | 35429.0,31755.0,21752.0,13667.0,58458.0,24258.0,47891.0,36641.0 |
Net current assets (liabilities) | 129,732 | -29,063 | -16,801 | 36,159 | -30,579 | 129732.0,-29063.0,-16801.0,36159.0,-30579.0,0.0,0.0,0.0 | |||
Total assets less current liabilities | 195,294 | 103,526 | 161,007 | 186,219 | 124,583 | 195294.0,103526.0,161007.0,186219.0,124583.0,0.0,0.0,0.0 | |||
Creditors / Trade creditors / trade payables | 5,352 | 62,870 | 14,452 | 10,782 | 48,010 | 5352.0,62870.0,14452.0,10782.0,48010.0,0.0,0.0,0.0 | |||
Provisions for liabilities, balance sheet subtotal | 5,772 | 15,077 | 25,455 | 21,645 | 23,815 | 5772.0,15077.0,25455.0,21645.0,23815.0,0.0,0.0,0.0 | |||
Net assets (liabilities) | 189,522 | 88,449 | 135,552 | 164,574 | 100,768 | 146,181 | 154,293 | 160,652 | 189522.0,88449.0,135552.0,164574.0,100768.0,146181.0,154293.0,160652.0 |
Equity / share capital and reserves | 189,522 | 88,449 | 135,552 | 164,574 | 100,768 | 146,181 | 154,293 | 160,652 | 189522.0,88449.0,135552.0,164574.0,100768.0,146181.0,154293.0,160652.0 |