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Kb Bathroom Distribution Limited COATBRIDGE

Founded in 2013, Kb Bathroom Distribution, classified under reg no. SC466196 is an active company. Currently registered at 14 Palacecraig Street ML5 4RY, Coatbridge the company has been in the business for eleven years. Its financial year was closed on 31st May and its latest financial statement was filed on Tuesday 31st May 2022. Since Tuesday 8th April 2014 Kb Bathroom Distribution Limited is no longer carrying the name In-line Bathrooms.

Currently there are 2 directors in the the company, namely Craig B. and Darren K.. In addition one secretary - Darren K. - is with the firm. As of 8 June 2024, there was 1 ex director - Thomas B.. There were no ex secretaries.

Kb Bathroom Distribution Limited Address / Contact

Office Address 14 Palacecraig Street
Town Coatbridge
Post code ML5 4RY
Country of origin United Kingdom

Company Information / Profile

Registration Number SC466196
Date of Incorporation Thu, 19th Dec 2013
Industry Non-specialised wholesale trade
End of financial Year 31st May
Company age 11 years old
Account next due date Thu, 29th Feb 2024 (100 days after)
Account last made up date Tue, 31st May 2022
Next confirmation statement due date Tue, 2nd Jan 2024 (2024-01-02)
Last confirmation statement dated Mon, 19th Dec 2022

Company staff

Craig B.

Position: Director

Appointed: 21 January 2014

Darren K.

Position: Director

Appointed: 19 December 2013

Darren K.

Position: Secretary

Appointed: 19 December 2013

Thomas B.

Position: Director

Appointed: 19 December 2013

Resigned: 21 January 2014

People with significant control

The list of persons with significant control that own or control the company is made up of 2 names. As we researched, there is Craig B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Darren K. This PSC owns 25-50% shares and has 25-50% voting rights.

Craig B.

Notified on 6 April 2016
Ceased on 31 May 2021
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Darren K.

Notified on 6 April 2016
Ceased on 31 May 2021
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Company previous names

In-line Bathrooms April 8, 2014

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-05-312018-05-312019-05-312020-05-312021-05-312022-05-312023-05-31
Balance Sheet
Cash Bank On Hand88 425147 402299 912443 966627 627686 227987 655
Current Assets803 8821 129 8561 582 7451 543 0922 589 8713 228 7333 580 568
Debtors484 680642 334818 320437 8971 122 8381 400 7911 633 974
Net Assets Liabilities337 864545 896927 8581 186 4171 436 4501 638 5361 786 418
Other Debtors 15 00015 000   4 901
Property Plant Equipment56 79626 53555 930122 089138 333365 805 
Total Inventories230 777340 120464 513661 229839 4061 141 715958 939
Other
Accrued Liabilities32 41513 20110 7905 62346 7018 06657 423
Accumulated Depreciation Impairment Property Plant Equipment37 86736 07649 54473 311117 107175 23293 385
Amounts Owed To Group Undertakings    500 000975 000975 000
Average Number Employees During Period15152024293940
Corporation Tax Payable53 93780 406110 87972 368203 387167 39487 910
Creditors2 256606 817702 26881 92015 33510 8042 114 779
Disposals Decrease In Depreciation Impairment Property Plant Equipment 21 091    3 299
Disposals Property Plant Equipment 35 441    3 300
Finance Lease Liabilities Present Value Total2 256  31 92015 33510 8047 370
Increase From Depreciation Charge For Year Property Plant Equipment 19 30013 46823 76743 79658 12573 559
Merchandise230 777340 120464 513661 229839 4061 141 715958 939
Net Current Assets Liabilities292 985523 039880 4771 154 8211 347 2631 334 1521 465 789
Other Creditors100 000      
Other Taxation Social Security Payable43 24740 71359 16775 004123 636177 303149 298
Prepayments34 34943 52357 43977 93055 387106 81289 870
Property Plant Equipment Gross Cost94 66362 611105 474195 400255 440541 037196 559
Provisions9 6613 6788 5498 57333 81150 61753 366
Provisions For Liabilities Balance Sheet Subtotal9 6613 6788 5498 57333 81150 61753 366
Total Additions Including From Business Combinations Property Plant Equipment 3 38942 86389 92660 040285 59745 355
Total Assets Less Current Liabilities349 781549 574936 4071 276 9101 485 5961 699 9571 843 218
Trade Creditors Trade Payables171 336290 675360 68149 586277 571501 892783 440
Trade Debtors Trade Receivables450 331583 811745 881359 9671 067 4511 293 9791 539 203
Bank Borrowings Overdrafts   50 000   

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Officers Persons with significant control Resolution
Company name changed kb bathroom distribution LIMITEDcertificate issued on 09/04/24
filed on: 9th, April 2024 		Free Download (3 pages)

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