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K.b.mansions Limited PETERBOROUGH

K.b.mansions started in year 1961 as Private Limited Company with registration number 00694654. The K.b.mansions company has been functioning successfully for 63 years now and its status is active. The firm's office is based in Peterborough at Mount Pleasant. Postal code: PE2 8HW.

The firm has 3 directors, namely Kenneth F., Maurice P. and Maurice P.. Of them, Maurice P. has been with the company the longest, being appointed on 13 May 1991 and Kenneth F. and Maurice P. have been with the company for the least time - from 19 October 2007. As of 28 April 2024, there was 1 ex director - Ronald F.. There were no ex secretaries.

K.b.mansions Limited Address / Contact

Office Address Mount Pleasant
Office Address2 Stanground
Town Peterborough
Post code PE2 8HW
Country of origin United Kingdom

Company Information / Profile

Registration Number 00694654
Date of Incorporation Tue, 6th Jun 1961
Industry Other letting and operating of own or leased real estate
Industry Buying and selling of own real estate
End of financial Year 31st March
Company age 63 years old
Account next due date Sun, 31st Dec 2023 (119 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sun, 14th Jul 2024 (2024-07-14)
Last confirmation statement dated Fri, 30th Jun 2023

Company staff

Maurice P.

Position: Secretary

Resigned:

Kenneth F.

Position: Director

Appointed: 19 October 2007

Maurice P.

Position: Director

Appointed: 19 October 2007

Maurice P.

Position: Director

Appointed: 13 May 1991

Ronald F.

Position: Director

Appointed: 13 May 1991

Resigned: 01 September 2008

People with significant control

The list of PSCs who own or have control over the company is made up of 4 names. As BizStats found, there is Maurice P. The abovementioned PSC has 25-50% voting rights. The second entity in the PSC register is Kenneth F. This PSC has significiant influence or control over the company,. Then there is Posnett Properties Ltd, who also meets the Companies House requirements to be categorised as a person with significant control. This PSC has a legal form of "a private company limited by shares", owns 25-50% shares, has 25-50% voting rights. This PSC , owns 25-50% shares and has 25-50% voting rights.

Maurice P.

Notified on 6 April 2016
Nature of control: 25-50% voting rights

Kenneth F.

Notified on 6 April 2016
Nature of control: significiant influence or control

Posnett Properties Ltd

Mount Pleasant, Stanground, Peterborough, PE2 8HW, England

Legal authority England & Wales
Legal form Private Company Limited By Shares
Country registered England & Wales
Place registered Companies House
Registration number 00626197
Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Hett Properties Limited

Mount Pleasant, Stanground, Peterborough, PE2 8HW, England

Legal authority England & Wales
Legal form Private Companies Limited By Shares
Country registered England & Wales
Place registered Companies House
Registration number 01844926
Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth1 729 5341 821 5551 547 193       
Balance Sheet
Cash Bank In Hand160 21860 34818 587       
Cash Bank On Hand  18 587208 37520 94737 66713 28989 579538 603355 337
Current Assets232 932270 99778 890374 430140 431207 752279 780652 6921 290 3961 119 636
Debtors67 638194 19859 431164 592100 433161 840265 29770 494749 494764 299
Net Assets Liabilities  1 378 0151 537 1351 600 8741 643 9401 694 3551 741 4911 788 6251 218 530
Net Assets Liabilities Including Pension Asset Liability1 729 5341 821 5551 547 193       
Other Debtors  1 25070050 70050 475  600 000610 299
Property Plant Equipment  510340170     
Tangible Fixed Assets2 458 8552 400 500510       
Total Inventories       491 549  
Reserves/Capital
Called Up Share Capital100100100       
Profit Loss Account Reserve608 295764 684656 640       
Shareholder Funds1 729 5341 821 5551 547 193       
Other
Amount Specific Advance Or Credit Directors        600 000610 299
Amount Specific Advance Or Credit Made In Period Directors        600 00014 299
Amount Specific Advance Or Credit Repaid In Period Directors         4 000
Accumulated Depreciation Impairment Property Plant Equipment  170340510680680680680 
Additions Other Than Through Business Combinations Investment Property Fair Value Model   309 447301 082201 736168 37563 029  
Amounts Owed By Group Undertakings  56 000160 00044 000108 000262 00066 000145 000154 000
Amounts Owed To Group Undertakings    71 000   455 000446 000
Average Number Employees During Period   1111111
Bank Borrowings  537 789444 519431 291418 318324 868157 254150 189 
Bank Borrowings Overdrafts  537 789444 519429 034415 964161 583154 695147 520 
Creditors  537 789444 519429 034415 964161 583154 695147 520464 874
Creditors Due After One Year839 443701 625537 789       
Creditors Due Within One Year122 810148 31733 804       
Disposals Investment Property Fair Value Model   643 709 326 507310 617105 000157 000585 000
Dividends Paid         600 000
Fixed Assets 2 400 5002 039 8961 802 9642 137 5772 030 1361 893 5111 377 0001 235 000650 000
Increase From Depreciation Charge For Year Property Plant Equipment   170170170    
Investment Property  2 039 3861 802 6242 137 4072 030 1361 893 5111 377 0001 235 000650 000
Investment Property Fair Value Model  2 039 3861 802 6242 137 4072 030 1361 893 5111 377 0001 235 000650 000
Net Current Assets Liabilities110 122122 68045 086334 54154 585189 89479 176639 022800 167654 762
Number Shares Allotted 100100       
Other Creditors  5 7254 6263 0103 0483 0763 0765 99313 956
Other Taxation Social Security Payable  28 00131 6798 6449 80134 2427 97026 2974 558
Par Value Share 11       
Prepayments Accrued Income Current Asset5 07616 451872       
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal  8721 46319 0518 2451 1941 0702 299 
Profit Loss   159 12163 73943 06550 41647 13547 13429 905
Property Plant Equipment Gross Cost  680680680680680680680 
Provisions For Liabilities Balance Sheet Subtotal  169 178155 851162 254160 126116 749119 83699 02286 232
Revaluation Reserve1 121 1391 056 771890 453       
Secured Debts883 634710 889537 789       
Share Capital Allotted Called Up Paid100100100       
Tangible Fixed Assets Additions 179 003680       
Tangible Fixed Assets Cost Or Valuation2 458 8552 400 500680       
Tangible Fixed Assets Depreciation  170       
Tangible Fixed Assets Depreciation Charged In Period  170       
Tangible Fixed Assets Disposals 319 738741 851       
Tangible Fixed Assets Increase Decrease From Revaluations 82 38040 000       
Total Assets Less Current Liabilities2 568 9772 523 1802 084 9822 137 5052 192 1622 220 0301 972 6872 016 0222 035 1671 304 762
Trade Creditors Trade Payables  783 5849352 655165270360
Trade Debtors Trade Receivables  2 1813 8925 7333 3653 2974 4944 494 

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Miscellaneous Mortgage Officers Resolution
Total exemption full accounts record for the accounting period up to 2023/03/31
filed on: 19th, December 2023 		Free Download (10 pages)

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