Founded in 2005, K.c. Building Services, classified under reg no. 05480959 is an active company. Currently registered at Midway Farm, Uttoxeter Road ST10 4LJ, Stoke-on-trent the company has been in the business for 19 years. Its financial year was closed on 30th June and its latest financial statement was filed on 2022-06-30.
The company has one director. Geoffrey C., appointed on 14 June 2005. There are currently no secretaries appointed. As of 7 May 2024, there was 1 ex secretary - Ingrid S.. There were no ex directors.
| Office Address | Midway Farm, Uttoxeter Road |
| Office Address2 | Tean |
| Town | Stoke-on-trent |
| Post code | ST10 4LJ |
| Country of origin | United Kingdom |
| Registration Number | 05480959 |
| Date of Incorporation | Tue, 14th Jun 2005 |
| Industry | Other building completion and finishing |
| End of financial Year | 30th June |
| Company age | 19 years old |
| Account next due date | Sun, 31st Mar 2024 (37 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Fri, 28th Jun 2024 (2024-06-28) |
| Last confirmation statement dated | Wed, 14th Jun 2023 |
Position: Director
Appointed: 14 June 2005
The register of persons with significant control who own or have control over the company includes 1 name. As BizStats identified, there is Geoffrey C. The abovementioned PSC and has 25-50% shares.
Geoffrey C.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-29 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 41 230 | 43 168 | ||||||||
| Balance Sheet | ||||||||||
| Current Assets | 15 215 | 10 348 | 12 044 | 12 044 | 4 773 | 14 271 | 169 794 | 182 697 | 235 009 | 265 875 |
| Net Assets Liabilities | 8 355 | 970 | 970 | 810 | -13 166 | 3 388 | -826 | -7 425 | -19 853 | |
| Cash Bank In Hand | 14 636 | 8 832 | ||||||||
| Debtors | 579 | 1 516 | ||||||||
| Intangible Fixed Assets | 30 000 | 30 000 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 41 230 | 43 168 | ||||||||
| Tangible Fixed Assets | 21 737 | 25 088 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 2 | 2 | ||||||||
| Profit Loss Account Reserve | 41 228 | 43 166 | ||||||||
| Shareholder Funds | 41 230 | 43 168 | ||||||||
| Other | ||||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||||
| Creditors | 21 410 | 28 605 | 28 605 | 21 637 | 50 163 | 184 659 | 205 861 | 260 442 | 300 245 | |
| Fixed Assets | 51 737 | 55 088 | 20 646 | 20 646 | 16 897 | 21 954 | 17 469 | 28 049 | 21 737 | 16 191 |
| Net Current Assets Liabilities | -8 002 | -11 059 | -15 717 | -15 717 | -16 087 | -35 120 | -14 081 | -22 319 | -24 623 | -33 522 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 066 | 844 | 844 | 777 | 772 | 784 | 845 | 810 | 848 | |
| Provisions For Liabilities Balance Sheet Subtotal | 4 810 | 3 959 | 3 959 | |||||||
| Total Assets Less Current Liabilities | 43 735 | 44 029 | 4 929 | 4 929 | 810 | -13 166 | 3 388 | 5 730 | -2 886 | -17 331 |
| Creditors Due After One Year | 2 505 | 861 | ||||||||
| Creditors Due Within One Year | 23 217 | 21 407 | ||||||||
| Intangible Fixed Assets Cost Or Valuation | 30 000 | 30 000 | ||||||||
| Number Shares Allotted | 2 | |||||||||
| Par Value Share | 1 | |||||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | ||||||||
| Tangible Fixed Assets Additions | 21 576 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 37 839 | 44 000 | ||||||||
| Tangible Fixed Assets Depreciation | 16 102 | 18 912 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 7 610 | |||||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 4 800 | |||||||||
| Tangible Fixed Assets Disposals | 15 415 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-06-30 filed on: 13th, February 2024 |
accounts | Free Download (2 pages) |
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