Founded in 2016, Kb Engineering & Fabrication, classified under reg no. NI635949 is an active company. Currently registered at 44 Kiltybane Road BT35 0LG, Newry the company has been in the business for eight years. Its financial year was closed on January 31 and its latest financial statement was filed on Tue, 31st Jan 2023.
The firm has one director. Adrian B., appointed on 21 January 2016. There are currently no secretaries appointed. As of 28 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 44 Kiltybane Road |
| Office Address2 | Cullyhanna |
| Town | Newry |
| Post code | BT35 0LG |
| Country of origin | United Kingdom |
| Registration Number | NI635949 |
| Date of Incorporation | Thu, 21st Jan 2016 |
| Industry | Construction of other civil engineering projects n.e.c. |
| End of financial Year | 31st January |
| Company age | 8 years old |
| Account next due date | Thu, 31st Oct 2024 (156 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Sat, 3rd Feb 2024 (2024-02-03) |
| Last confirmation statement dated | Fri, 20th Jan 2023 |
Position: Director
Appointed: 21 January 2016
The register of persons with significant control who own or control the company consists of 1 name. As we found, there is Adrian B. This PSC and has 75,01-100% shares.
Adrian B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 6 998 | 8 761 | 9 028 | 19 564 | 23 424 | 23 745 | 29 711 |
| Current Assets | 7 050 | 18 719 | 18 059 | 20 371 | 26 230 | 23 747 | 69 325 |
| Debtors | 52 | 9 958 | 9 031 | 807 | 2 806 | 2 | 39 614 |
| Net Assets Liabilities | -10 839 | -13 684 | -13 200 | -910 | -2 915 | -11 679 | 9 629 |
| Other Debtors | 52 | 278 | 214 | 807 | 743 | 2 | 994 |
| Property Plant Equipment | 33 200 | 26 560 | 21 248 | 17 186 | 14 864 | 11 891 | 9 513 |
| Other | |||||||
| Accrued Liabilities | 900 | 900 | 900 | 900 | 900 | 900 | 900 |
| Accumulated Depreciation Impairment Property Plant Equipment | 8 300 | 14 940 | 20 252 | 24 549 | 28 265 | 31 238 | 33 616 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 41 500 | 235 | 1 394 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Creditors | 51 089 | 55 060 | 49 407 | 35 970 | 41 815 | 45 574 | 67 825 |
| Dividend Per Share Interim | 1 575 | ||||||
| Dividends Paid On Shares Interim | 3 150 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 300 | 6 640 | 5 312 | 4 297 | 3 716 | 2 973 | 2 378 |
| Net Current Assets Liabilities | -44 039 | -36 341 | -31 347 | -15 599 | -15 585 | -21 827 | 1 500 |
| Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Other Creditors | 48 189 | 51 766 | 45 770 | 33 070 | 34 622 | 36 475 | 37 474 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 41 500 | 41 500 | 41 500 | 41 735 | 43 129 | 43 129 | 43 129 |
| Provisions For Liabilities Balance Sheet Subtotal | 3 903 | 3 100 | 2 497 | 2 194 | 1 743 | 1 384 | |
| Taxation Social Security Payable | 394 | 736 | 2 189 | 3 127 | 4 970 | ||
| Total Assets Less Current Liabilities | -10 839 | -9 781 | -10 099 | 1 587 | -721 | -9 936 | 11 013 |
| Trade Creditors Trade Payables | 2 000 | 2 000 | 2 000 | 2 000 | 4 104 | 5 072 | 24 481 |
| Trade Debtors Trade Receivables | 9 680 | 8 817 | 2 063 | 38 620 | |||
| Amount Specific Advance Or Credit Directors | 42 689 | 51 766 | 45 772 | 33 070 | 34 622 | 36 474 | 37 475 |
| Amount Specific Advance Or Credit Made In Period Directors | -5 994 | -31 217 | -11 096 | -10 983 | -13 644 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | 3 577 | 18 515 | 12 648 | 12 836 | 14 644 | ||
| Director Remuneration | 3 666 | 15 666 | 11 541 | 9 183 | 9 400 | 9 592 | 9 844 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sat, 20th Jan 2024 filed on: 30th, January 2024 |
confirmation statement | Free Download (3 pages) |
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