K K Builders ( Dorset) started in year 2010 as Private Limited Company with registration number 07166464. The K K Builders ( Dorset) company has been functioning successfully for fourteen years now and its status is active. The firm's office is based in Bournemouth at Hillview Business Centre. Postal code: BH10 6HF.
At present there are 2 directors in the the company, namely Keith F. and Liam F.. In addition one secretary - Barbara F. - is with the firm. As of 21 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Hillview Business Centre |
Office Address2 | 2 Leybourne Avenue |
Town | Bournemouth |
Post code | BH10 6HF |
Country of origin | United Kingdom |
Registration Number | 07166464 |
Date of Incorporation | Tue, 23rd Feb 2010 |
Industry | Construction of domestic buildings |
End of financial Year | 31st March |
Company age | 14 years old |
Account next due date | Tue, 31st Dec 2024 (224 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Fri, 8th Mar 2024 (2024-03-08) |
Last confirmation statement dated | Thu, 23rd Feb 2023 |
The list of persons with significant control who own or control the company consists of 3 names. As BizStats found, there is Liam F. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Keith F. This PSC has significiant influence or control over the company,. Moving on, there is Barbara F., who also fulfils the Companies House conditions to be indexed as a person with significant control. This PSC has significiant influence or control over the company,.
Liam F.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Keith F.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Barbara F.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 448 | 669 | 510 | |||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 11 146 | 7 817 | 11 998 | |||||||
Cash Bank On Hand | 11 998 | 13 673 | 9 536 | 10 603 | 2 424 | 8 006 | 13 873 | 15 436 | ||
Current Assets | 7 817 | 16 396 | 13 673 | 9 536 | 12 766 | 4 206 | 8 006 | |||
Debtors | 4 398 | 2 163 | 1 782 | |||||||
Net Assets Liabilities | 510 | 647 | 192 | 481 | 9 759 | 10 575 | ||||
Net Assets Liabilities Including Pension Asset Liability | 448 | 669 | 510 | |||||||
Other Debtors | 4 398 | 2 163 | 1 782 | |||||||
Property Plant Equipment | 27 900 | 21 317 | 15 988 | 12 242 | 9 119 | 6 746 | 5 060 | 3 796 | ||
Tangible Fixed Assets | 858 | 14 400 | 27 900 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 4 | 4 | 4 | |||||||
Profit Loss Account Reserve | 444 | 665 | 506 | |||||||
Shareholder Funds | 448 | 669 | 510 | |||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 14 100 | 21 206 | 26 535 | 30 657 | 33 780 | 36 153 | 37 839 | 39 103 | ||
Average Number Employees During Period | 3 | 2 | 1 | 1 | 2 | 2 | 2 | |||
Creditors | 8 500 | 5 500 | 2 500 | 24 527 | 13 665 | 12 783 | 9 174 | 7 936 | ||
Creditors Due After One Year | 11 500 | 8 500 | ||||||||
Creditors Due Within One Year | 11 556 | 10 048 | 35 286 | |||||||
Finance Lease Liabilities Present Value Total | 8 500 | 5 500 | 2 500 | 2 500 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 7 106 | 5 329 | 4 122 | 3 123 | 2 373 | 1 686 | 1 264 | |||
Net Current Assets Liabilities | -410 | -2 231 | -18 890 | -15 170 | -13 296 | -11 761 | -9 459 | -4 777 | 4 699 | 7 500 |
Number Shares Allotted | 4 | 4 | ||||||||
Other Creditors | 27 051 | 19 689 | 12 969 | 15 590 | 7 639 | 7 605 | 3 495 | 4 084 | ||
Other Taxation Social Security Payable | 2 794 | 5 481 | 5 801 | 6 437 | 6 026 | 5 178 | 5 679 | 3 852 | ||
Par Value Share | 1 | 1 | ||||||||
Property Plant Equipment Gross Cost | 42 000 | 42 523 | 42 523 | 42 899 | 42 899 | 42 899 | 42 899 | |||
Share Capital Allotted Called Up Paid | 4 | 4 | 4 | |||||||
Tangible Fixed Assets Additions | 19 200 | 22 800 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 2 711 | 19 200 | 42 000 | |||||||
Tangible Fixed Assets Depreciation | 1 853 | 4 800 | 14 100 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 4 800 | 9 300 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 1 853 | |||||||||
Tangible Fixed Assets Disposals | 2 711 | |||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 523 | 376 | ||||||||
Total Assets Less Current Liabilities | 448 | 12 169 | 9 010 | 6 147 | 2 692 | 481 | -340 | 1 969 | 9 759 | 11 296 |
Trade Creditors Trade Payables | 2 441 | 673 | 1 062 | |||||||
Provisions For Liabilities Balance Sheet Subtotal | 721 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates February 23, 2024 filed on: 26th, February 2024 |
confirmation statement | Free Download (3 pages) |
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