Founded in 2016, Kb Utilities (lincs), classified under reg no. 10325881 is an active company. Currently registered at 14 High Street LN1 2YW, Lincoln the company has been in the business for eight years. Its financial year was closed on 31st August and its latest financial statement was filed on Wednesday 31st August 2022.
The company has 2 directors, namely Kirt B., Pornpimon B.. Of them, Kirt B., Pornpimon B. have been with the company the longest, being appointed on 11 August 2016. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 14 High Street |
| Office Address2 | Ingham |
| Town | Lincoln |
| Post code | LN1 2YW |
| Country of origin | United Kingdom |
| Registration Number | 10325881 |
| Date of Incorporation | Thu, 11th Aug 2016 |
| Industry | Development of building projects |
| End of financial Year | 31st August |
| Company age | 8 years old |
| Account next due date | Fri, 31st May 2024 (34 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sat, 24th Aug 2024 (2024-08-24) |
| Last confirmation statement dated | Thu, 10th Aug 2023 |
Position: Director
Appointed: 11 August 2016
Position: Director
Appointed: 11 August 2016
The list of PSCs who own or have control over the company consists of 2 names. As we researched, there is Kirt B. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Pornpimon B. This PSC owns 25-50% shares and has 25-50% voting rights.
Kirt B.
| Notified on | 11 August 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Pornpimon B.
| Notified on | 11 August 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 414 | 3 982 | 3 699 | 9 062 | 221 | |
| Current Assets | 33 163 | 29 961 | 45 083 | 33 677 | 44 893 | 45 565 |
| Debtors | 32 749 | 25 979 | 41 384 | 24 615 | 44 672 | 45 565 |
| Net Assets Liabilities | 17 074 | 12 130 | 701 | 177 | 131 | |
| Other Debtors | 32 749 | 24 807 | 33 101 | 24 615 | 34 732 | 44 858 |
| Property Plant Equipment | 895 | 662 | 1 274 | 780 | ||
| Other | ||||||
| Amount Specific Advance Or Credit Directors | 20 532 | 5 643 | 22 441 | 6 351 | 5 047 | |
| Amount Specific Advance Or Credit Made In Period Directors | 53 786 | 73 346 | 72 609 | 80 040 | 72 615 | |
| Amount Specific Advance Or Credit Repaid In Period Directors | 68 675 | 78 989 | 50 168 | 96 130 | 73 919 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 40 | 273 | 702 | 1 196 | ||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
| Creditors | 10 174 | 12 887 | 33 678 | 20 000 | 15 488 | 11 359 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 40 | 233 | 429 | 494 | ||
| Net Current Assets Liabilities | 22 989 | 17 073 | 11 405 | 20 165 | 14 633 | 10 858 |
| Nominal Value Shares Issued Specific Share Issue | 1 | |||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 |
| Number Shares Issued Specific Share Issue | 100 | |||||
| Other Creditors | 2 146 | 2 021 | 5 430 | 2 755 | 3 820 | 4 189 |
| Other Taxation Social Security Payable | 8 028 | 10 867 | 25 466 | 10 590 | 18 986 | 26 433 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 935 | 935 | 1 976 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 170 | 126 | 242 | 148 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 935 | 1 041 | ||||
| Total Assets Less Current Liabilities | 22 989 | 17 074 | 12 300 | 20 827 | 15 907 | 11 638 |
| Trade Creditors Trade Payables | -1 | 2 782 | 167 | 3 975 | 80 | |
| Trade Debtors Trade Receivables | 1 172 | 8 283 | 9 940 | 707 | ||
| Bank Borrowings Overdrafts | 20 000 | 15 488 | 11 359 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Thursday 10th August 2023 filed on: 3rd, October 2023 |
confirmation statement | Free Download (3 pages) |
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