KDM Partnership Limited

Active09671494 Private limited company
Incorporated
6 July 2015 (11 years)
Industry
Management consultancy activities other than financial management (70229)
Engineering related scientific and technical consulting activities (71122)
Quantity surveying activities (74902)
Other professional, scientific and technical activities n.e.c. (74909)
Owned by
Shaun Heap
Shaun Heap
Accounts type
Total exemption full
Region
North East
Address
Wynyard Park House Azets Suite
Wynyard Park House
Wynyard
TS22 5TB

Filing status

Accounts due
31 December 2026
Last accounts
31 March 2025
Conf. stmt due
25 July 2027
Last conf. stmt
11 July 2026

Officers

This list may be incomplete. See all officers on Companies House

Officer details are public data from the Companies House register.

Director · Appointed 6 July 2015
British
Born December 1967 (58)
Officer history (1 former)
4 December 2024
Resigned Heap, Andrea Lesley as Director
6 July 2015
Appointed Heap, Shaun as Director
6 July 2015
Appointed Heap, Andrea Lesley as Director

Ownership 2 active

People and entities with significant control, from the Companies House PSC register

Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
English
Born December 1967 (58)
Individual · Notified 6 April 2016
Owns 50–75% of shares
Holds 50–75% of voting rights
British
Born December 1967 (58)
Former controllers (1)
4 December 2024
Ceased Andrea Lesley Heap — Owns 25–50% of shares

Financials

Balance sheet as at 31 March 2025 · total exemption full accounts

Net Assets
£99,519
Cash
£91,288
Profit
£130,173
Employees
3
Debt Ratio
76%
Current Ratio
1.5x
Return on Equity
131%

Trend

Net Assets
£0 £50k £100k £150k 2021 2022 2023 2024 2025 £65,291 £101,010 £112,432 £65,326 £99,519
Balance sheet detail
202520242023202220212020
Fixed Assets£33,794£49,944£66,351£5,783£1,134£1,363
Current Assets£382,458£304,889£313,973£325,803£187,329£140,724
Debtors£291,170£192,463£143,237£120,848£8,444£73,052
Cash£91,288£112,426£170,736£183,248£170,145£57,469
Creditors (< 1 year)£256,461£217,193£183,089£185,106£72,957£74,262
Creditors (> 1 year)£59,324£71,095£81,585£44,600£50,000
Net Current Assets£125,997£87,696£130,884£140,697£114,372£66,462
Net Assets£99,519£65,326£112,432£101,010£65,291
Shareholder Funds£99,519£65,326£112,432£101,010£65,291£67,825

Filings

Recent filings only. See the full history on Companies House

Show all recent filings

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