K & R Civils And Plant Limited is a private limited company located at T M L House, 1A, The Anchorage, Gosport PO12 1LY. Its total net worth is valued to be 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2018-03-20, this 6-year-old company is run by 2 directors.
Director Jamie J., appointed on 07 January 2019. Director Kyle D., appointed on 20 March 2018.
The company is officially categorised as "construction of other civil engineering projects n.e.c." (Standard Industrial Classification code: 42990).
The latest confirmation statement was sent on 2023-04-20 and the deadline for the following filing is 2024-05-04. Additionally, the statutory accounts were filed on 30 April 2022 and the next filing should be sent on 31 January 2024.
| Office Address | T M L House, 1a |
| Office Address2 | The Anchorage |
| Town | Gosport |
| Post code | PO12 1LY |
| Country of origin | United Kingdom |
| Registration Number | 11265999 |
| Date of Incorporation | Tue, 20th Mar 2018 |
| Industry | Construction of other civil engineering projects n.e.c. |
| End of financial Year | 30th April |
| Company age | 6 years old |
| Account next due date | Wed, 31st Jan 2024 (87 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sat, 4th May 2024 (2024-05-04) |
| Last confirmation statement dated | Thu, 20th Apr 2023 |
Position: Director
Appointed: 07 January 2019
Position: Director
Appointed: 20 March 2018
The list of PSCs that own or control the company consists of 3 names. As we established, there is Kyle D. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Jamie J. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Fd Secretarial Ltd, who also fulfils the Companies House criteria to be indexed as a person with significant control. This PSC has a legal form of "a private company limited by shares", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC , owns 75,01-100% shares and has 75,01-100% voting rights.
Kyle D.
| Notified on | 20 March 2018 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Jamie J.
| Notified on | 7 January 2019 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Fd Secretarial Ltd
Woodberry House 2 Woodberry Grove, Finchley, United Kingdom
| Legal authority | England & Wales |
| Legal form | Private Company Limited By Shares |
| Country registered | England |
| Place registered | Companies House |
| Registration number | 9361466 |
| Notified on | 20 March 2018 |
| Ceased on | 20 March 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 16 604 | 879 | 879 | 879 |
| Current Assets | 38 131 | 72 136 | 210 215 | 181 435 |
| Debtors | 21 527 | 55 312 | 209 336 | 180 556 |
| Net Assets Liabilities | 30 611 | 6 326 | 5 132 | 7 003 |
| Other Debtors | 21 527 | 55 312 | 178 813 | 159 785 |
| Property Plant Equipment | 40 793 | 74 281 | 93 178 | 87 212 |
| Total Inventories | 15 945 | |||
| Other | ||||
| Accumulated Amortisation Impairment Intangible Assets | 1 000 | 2 000 | 3 000 | 4 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 10 198 | 28 769 | 52 063 | 81 134 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 50 991 | 42 191 | 23 105 | |
| Amortisation Rate Used For Intangible Assets | 10 | 10 | 10 | |
| Average Number Employees During Period | 2 | 2 | 4 | 4 |
| Bank Borrowings Overdrafts | 10 291 | 35 522 | 53 477 | |
| Corporation Tax Payable | 5 709 | 17 257 | 41 266 | 51 416 |
| Creditors | 42 363 | 106 571 | 208 802 | 182 997 |
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 25 | |
| Fixed Assets | 49 793 | 82 281 | 100 178 | 93 212 |
| Increase From Amortisation Charge For Year Intangible Assets | 1 000 | 1 000 | 1 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 10 198 | 23 294 | 29 071 | |
| Intangible Assets | 9 000 | 8 000 | 7 000 | 6 000 |
| Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | |
| Net Current Assets Liabilities | -4 232 | -34 435 | 1 413 | -1 562 |
| Other Creditors | 21 616 | 36 023 | 48 427 | 41 985 |
| Other Taxation Social Security Payable | 14 438 | 36 712 | 61 897 | 7 557 |
| Property Plant Equipment Gross Cost | 50 991 | 103 050 | 145 241 | 168 346 |
| Provisions For Liabilities Balance Sheet Subtotal | 14 113 | 17 704 | 15 410 | |
| Total Assets Less Current Liabilities | 45 561 | 47 846 | 101 591 | 91 650 |
| Trade Creditors Trade Payables | 600 | 6 288 | 21 690 | 28 562 |
| Trade Debtors Trade Receivables | 30 523 | 20 771 | ||
| Advances Credits Directors | 10 869 | 1 523 | 72 616 | 65 090 |
| Advances Credits Made In Period Directors | 9 346 | 74 139 | 7 526 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA01 |
Previous accounting period shortened to 29th April 2023 filed on: 31st, January 2024 |
accounts | Free Download (1 page) |
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