B.n. Kaushal Limited in Balsall Heath BIRMINGHAM

B.n. Kaushal Limited BIRMINGHAM

B.n. Kaushal started in year 1981 as Private Limited Company with registration number 01556507. The B.n. Kaushal company has been functioning successfully for 43 years now and its status is active. The firm's office is based in Birmingham at 65 Newport Road Newport Road. Postal code: B12 8QB.

At present there are 3 directors in the the firm, namely Ravinder K., Bramha K. and Raj K.. In addition one secretary - Sunita P. - is with the company. As of 28 April 2024, our data shows no information about any ex officers on these positions.

B.n. Kaushal Limited Address / Contact

Office Address	65 Newport Road Newport Road
Office Address2	Balsall Heath
Town	Birmingham
Post code	B12 8QB
Country of origin	United Kingdom

Company Information / Profile

Registration Number	01556507
Date of Incorporation	Thu, 16th Apr 1981
Industry	Development of building projects
Industry	Construction of domestic buildings
End of financial Year	31st December
Company age	43 years old
Account next due date	Mon, 30th Sep 2024 (155 days left)
Account last made up date	Sat, 31st Dec 2022
Next confirmation statement due date	Sun, 28th Jul 2024 (2024-07-28)
Last confirmation statement dated	Fri, 14th Jul 2023

Company staff

Ravinder K.

Position: Director

Appointed: 29 October 2019

Sunita P.

Position: Secretary

Appointed: 25 November 1991

Bramha K.

Position: Director

Appointed: 25 November 1991

Raj K.

Position: Director

Appointed: 25 November 1991

People with significant control

The register of persons with significant control who own or have control over the company includes 1 name. As we discovered, there is Brahma K. The abovementioned PSC and has 75,01-100% shares.

Brahma K.

Notified on	6 April 2016
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Net Worth	2 547 020	2 529 760	2 594 521	2 573 904	2 739 975

Balance Sheet
Cash Bank In Hand	1 634 920	1 626 881	1 390 126	1 116 292	966 226
Cash Bank On Hand					966 226	1 052 302	2 964 969	1 741 533	1 649 493	382 569	440 957	502 788
Current Assets	2 744 710	2 844 477	2 659 614	2 720 684	3 140 414	3 470 174	3 706 924	3 592 499	3 414 916	3 987 363	4 387 968	4 601 159
Debtors	634 672	588 478	717 870	472 774	198 081	243 949	317 275	265 845	218 802	235 828	1 017 361	195 821
Net Assets Liabilities					2 739 975	2 806 688	3 030 306	3 116 338	3 141 979	3 234 530	3 289 028	3 523 005
Net Assets Liabilities Including Pension Asset Liability	2 547 020	2 529 760	2 594 521	2 573 904	2 739 975
Other Debtors					54 005	33 079	78 400	56 750	74 616	64 323	50 650	77 422
Property Plant Equipment					326 476	313 428	324 809	444 895	377 677	325 665	283 932	250 462
Stocks Inventory	475 118	629 118	551 618	1 131 618	1 976 107
Tangible Fixed Assets	473 590	444 899	419 929	352 162	326 476
Total Inventories					1 976 107	2 173 923	424 680	1 585 121	1 546 621	3 368 966	2 929 650	3 902 550

Reserves/Capital
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	2 468 791	2 451 531	2 516 292	2 495 675	2 661 746
Shareholder Funds	2 547 020	2 529 760	2 594 521	2 573 904	2 739 975

Other
Accrued Liabilities Deferred Income						5 427	5 653
Accumulated Depreciation Impairment Property Plant Equipment					433 104	445 069	474 280	505 763	538 968	590 980	597 713	580 178
Average Number Employees During Period					24	26	24	23	22	20	19	17
Bank Borrowings Overdrafts					23 172	66 840	117 913	83 085	28 955	63 705	102 497	22 078
Corporation Tax Payable						34 440	76 818
Creditors					704 984	958 733	982 312	880 648	616 549	1 044 740	1 361 856	1 311 372
Creditors Due Within One Year	660 603	751 517	479 056	478 207	704 984
Disposals Decrease In Depreciation Impairment Property Plant Equipment						18 723		27 967	33 174		34 398	50 096
Disposals Property Plant Equipment						22 776		29 167	34 013		35 000	51 005
Government Grants Payable						17 259	14 670
Increase From Depreciation Charge For Year Property Plant Equipment						30 688	29 211	59 450	66 379	52 012	41 131	32 561
Merchandise						2 173 923	424 680	1 585 121	1 546 621	3 368 966	2 929 650	3 902 550
Net Current Assets Liabilities	2 084 107	2 092 960	2 180 558	2 242 477	2 435 430	2 511 441	2 724 612	2 711 851	2 798 367	2 942 623	3 026 112	3 289 787
Number Shares Allotted		2	2	2	2
Number Shares Issued Fully Paid							2	2	2	2	2	2
Other Creditors					277 877	456 393	567 797	534 024	418 801	801 400	1 104 544	1 072 838
Other Taxation Social Security Payable					210 339	106 069	89 856	110 652	84 953	79 845	87 229	119 791
Par Value Share		1	1	1	1		1	1	1	1	1	1
Prepayments Accrued Income						19 618	25 437
Property Plant Equipment Gross Cost					759 580	758 497	799 089	950 658	916 645	916 645	881 645	830 640
Provisions For Liabilities Balance Sheet Subtotal					21 931	18 181	19 115	40 408	34 065	33 758	21 016	17 244
Provisions For Liabilities Charges	10 677	8 099	5 966	20 735	21 931
Revaluation Reserve	78 129	78 129	78 129	78 129	78 129
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		1 959		112 319	12 268
Tangible Fixed Assets Cost Or Valuation	907 970	909 929	909 929	783 173	759 580
Tangible Fixed Assets Depreciation	434 380	465 030	490 000	431 011	433 104
Tangible Fixed Assets Depreciation Charged In Period		30 650	24 970	39 796	31 999
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				98 785	29 906
Tangible Fixed Assets Disposals				239 075	35 861
Total Additions Including From Business Combinations Property Plant Equipment						21 693	40 592	180 736
Total Assets Less Current Liabilities	2 557 697	2 537 859	2 600 487	2 594 639	2 761 906	2 824 869	3 049 421	3 156 746	3 176 044	3 268 288	3 310 044	3 540 249
Trade Creditors Trade Payables					193 596	148 748	129 928	152 887	83 840	99 790	67 586	96 665
Trade Debtors Trade Receivables					144 076	191 252	238 875	209 095	144 186	171 505	966 711	118 399

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B.n. Kaushal Limited BIRMINGHAM

B.n. Kaushal Limited Address / Contact

Company Information / Profile

Company staff

Ravinder K.

Sunita P.

Bramha K.

Raj K.

People with significant control

Annual reports financial information

Company filings

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