{ "company_number": "07798252", "name": "KG Services (Yorkshire) Limited", "url": "/company/07798252", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2011-10-05", "dissolved_on": null, "sic_codes": [ "41201" ], "registered_address": { "id": 2321243, "url": "/address/2321243", "line1": "91 COLDYHILL LANE", "line2": "", "post_town": "SCARBOROUGH", "county": "", "country": "ENGLAND", "postcode": "YO12 6SE" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/07798252", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-06-30", "last_made_up": "2025-09-30", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/07798252/accounts/2025-09-30", "made_up_date": "2025-09-30", "period_start": "2025-09-30", "period_end": "2025-09-30", "entity_name": "KG Services (Yorkshire) Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "1474803.00", "debtors": "10941.00", "cash_bank_in_hand": "193372.00", "current_assets": "379052.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "269735.00", "total_assets_less_current_liabilities": "1744538.00", "net_assets_liabilities": "1010630.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "110.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2026.zip" }, { "url": "/company/07798252/accounts/2024-09-30", "made_up_date": "2024-09-30", "period_start": "2024-09-30", "period_end": "2024-09-30", "entity_name": "KG Services (Yorkshire) Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "1481794.00", "debtors": "12058.00", "cash_bank_in_hand": "1117.00", "current_assets": "183474.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "30991.00", "total_assets_less_current_liabilities": "1512785.00", "net_assets_liabilities": "1080442.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "110.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2025.zip" }, { "url": "/company/07798252/accounts/2023-09-30", "made_up_date": "2023-09-30", "period_start": "2023-09-30", "period_end": "2023-09-30", "entity_name": "KG Services (Yorkshire) Limited", "dormant": false, "average_employees": "0.00", "tangible_fixed_assets": "1481794.00", "debtors": "5323.00", "cash_bank_in_hand": "277483.00", "current_assets": "453105.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "72847.00", "total_assets_less_current_liabilities": "1554641.00", "net_assets_liabilities": "1067947.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "110.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2024.zip" }, { "url": "/company/07798252/accounts/2022-09-30", "made_up_date": "2022-09-30", "period_start": "2022-09-30", "period_end": "2022-09-30", "entity_name": "KG Services (Yorkshire) Limited", "dormant": false, "average_employees": "0.00", "tangible_fixed_assets": "1360778.00", "debtors": "4205.00", "cash_bank_in_hand": "252246.00", "current_assets": "426750.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "177389.00", "total_assets_less_current_liabilities": "1538167.00", "net_assets_liabilities": "1018371.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "110.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2023.zip" }, { "url": "/company/07798252/accounts/2021-09-30", "made_up_date": "2021-09-30", "period_start": "2021-09-30", "period_end": "2021-09-30", "entity_name": "KG Services (Yorkshire) Limited", "dormant": false, "average_employees": "0.00", "tangible_fixed_assets": "1067844.00", "debtors": "7614.00", "cash_bank_in_hand": "327178.00", "current_assets": "490476.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "241457.00", "total_assets_less_current_liabilities": "1309301.00", "net_assets_liabilities": "756445.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "110.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2022.zip" }, { "url": "/company/07798252/accounts/2020-09-30", "made_up_date": "2020-09-30", "period_start": "2020-09-30", "period_end": "2020-09-30", "entity_name": "KG Services (Yorkshire) Limited", "dormant": false, "average_employees": "0.00", "tangible_fixed_assets": "875911.00", "debtors": "10615.00", "cash_bank_in_hand": "54427.00", "current_assets": "220726.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-8952.00", "total_assets_less_current_liabilities": "866959.00", "net_assets_liabilities": "492682.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "110.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2021.zip" }, { "url": "/company/07798252/accounts/2019-09-30", "made_up_date": "2019-09-30", "period_start": "2019-09-30", "period_end": "2019-09-30", "entity_name": "KG Services (Yorkshire) Limited", "dormant": false, "average_employees": "0.00", "tangible_fixed_assets": "757538.00", "debtors": "6807.00", "cash_bank_in_hand": "44493.00", "current_assets": "51300.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "6913.00", "total_assets_less_current_liabilities": "764451.00", "net_assets_liabilities": "428232.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "110.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2020.zip" }, { "url": "/company/07798252/accounts/2018-09-30", "made_up_date": "2018-09-30", "period_start": "2018-09-30", "period_end": "2018-09-30", "entity_name": "KG Services (Yorkshire) Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "541943.00", "debtors": "30609.00", "cash_bank_in_hand": "54688.00", "current_assets": "85297.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "53523.00", "total_assets_less_current_liabilities": "595466.00", "net_assets_liabilities": "244531.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2019.zip" }, { "url": "/company/07798252/accounts/2017-09-30", "made_up_date": "2017-09-30", "period_start": "2017-09-30", "period_end": "2017-09-30", "entity_name": "KG Services (Yorkshire) Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "542276.00", "debtors": "72755.00", "cash_bank_in_hand": "128698.00", "current_assets": "201453.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "75338.00", "total_assets_less_current_liabilities": "617614.00", "net_assets_liabilities": "248448.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2018.zip" }, { "url": "/company/07798252/accounts/2016-09-30", "made_up_date": "2016-09-30", "period_start": "2016-09-30", "period_end": "2016-09-30", "entity_name": "Kg Services (Yorkshire) Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "416640.00", "debtors": "577.00", "cash_bank_in_hand": "2958.00", "current_assets": "3535.00", "creditors_due_within_one_year": "132701.00", "creditors_due_after_one_year": "161196.00", "net_current_assets_liabilities": "-129166.00", "total_assets_less_current_liabilities": "287474.00", "net_assets_liabilities": "115321.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "115221.00", "shareholder_funds": "115321.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2017.zip" }, { "url": "/company/07798252/accounts/2015-09-30", "made_up_date": "2015-09-30", "period_start": "2015-09-30", "period_end": "2015-09-30", "entity_name": "KG Services (Yorkshire) Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "504303.00", "debtors": "1060.00", "cash_bank_in_hand": "2559.00", "current_assets": "3619.00", "creditors_due_within_one_year": "112549.00", "creditors_due_after_one_year": "270915.00", "net_current_assets_liabilities": "-108930.00", "total_assets_less_current_liabilities": "395373.00", "net_assets_liabilities": "110726.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "110626.00", "shareholder_funds": "110726.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2016.zip" }, { "url": "/company/07798252/accounts/2014-09-30", "made_up_date": "2014-09-30", "period_start": "2014-09-30", "period_end": "2014-09-30", "entity_name": "KG Services (Yorkshire) Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "523505.00", "debtors": "7266.00", "cash_bank_in_hand": "6821.00", "current_assets": "14087.00", "creditors_due_within_one_year": "144259.00", "creditors_due_after_one_year": "294569.00", "net_current_assets_liabilities": "-130172.00", "total_assets_less_current_liabilities": "393333.00", "net_assets_liabilities": "81919.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "81819.00", "shareholder_funds": "81919.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2015.zip" }, { "url": "/company/07798252/accounts/2013-09-30", "made_up_date": "2013-09-30", "period_start": "2013-09-30", "period_end": "2013-09-30", "entity_name": "KG Services (Yorkshire) Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "408355.00", "debtors": "13642.00", "cash_bank_in_hand": "8442.00", "current_assets": "22084.00", "creditors_due_within_one_year": "160908.00", "creditors_due_after_one_year": "208127.00", "net_current_assets_liabilities": "-138824.00", "total_assets_less_current_liabilities": "269531.00", "net_assets_liabilities": "49945.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "49845.00", "shareholder_funds": "49945.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2014.zip" }, { "url": "/company/07798252/accounts/2012-09-30", "made_up_date": "2012-09-30", "period_start": "2012-09-30", "period_end": "2012-09-30", "entity_name": "KG Services (Yorkshire) Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "37445.00", "debtors": "48298.00", "cash_bank_in_hand": "4930.00", "current_assets": "53228.00", "creditors_due_within_one_year": "58817.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-5589.00", "total_assets_less_current_liabilities": "31856.00", "net_assets_liabilities": "27166.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "27066.00", "shareholder_funds": "27166.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2013.zip" } ], "pdf_only_filings": [], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/07798252/filing-history" }, "confirmation_statement": { "next_due": "2026-10-16", "last_made_up": "2025-10-02" }, "officers": [], "psc": [ { "name": "Mr Konrad Gehrke", "kind": "individual-person-with-significant-control", "person_url": "/person/2745017", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-75-to-100-percent", "voting-rights-75-to-100-percent" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-08-01", "retrieved_at": "2026-08-02T04:59:58.547413+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }