Founded in 2016, Kg Bathrooms, classified under reg no. 10012200 is an active company. Currently registered at 248 Huddersfield Road HD9 3JL, Holmfirth the company has been in the business for 8 years. Its financial year was closed on Thursday 29th February and its latest financial statement was filed on 28th February 2023.
The firm has one director. Kevin G., appointed on 18 February 2016. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 248 Huddersfield Road |
| Office Address2 | Thongsbridge |
| Town | Holmfirth |
| Post code | HD9 3JL |
| Country of origin | United Kingdom |
| Registration Number | 10012200 |
| Date of Incorporation | Thu, 18th Feb 2016 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 29th February |
| Company age | 8 years old |
| Account next due date | Sat, 30th Nov 2024 (218 days left) |
| Account last made up date | Tue, 28th Feb 2023 |
| Next confirmation statement due date | Sat, 2nd Mar 2024 (2024-03-02) |
| Last confirmation statement dated | Fri, 17th Feb 2023 |
Position: Director
Appointed: 18 February 2016
The register of persons with significant control that own or have control over the company consists of 1 name. As we discovered, there is Kevin G. This PSC and has 75,01-100% shares.
Kevin G.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 | 2024-02-29 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 108 | |||||||
| Current Assets | 15 530 | 15 018 | 25 555 | 23 746 | 49 577 | 94 515 | 42 111 | 76 472 |
| Debtors | 7 172 | |||||||
| Property Plant Equipment | 20 897 | |||||||
| Total Inventories | 8 250 | |||||||
| Other | ||||||||
| Accrued Liabilities | 400 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 233 | |||||||
| Average Number Employees During Period | 2 | 4 | 6 | 5 | 4 | 5 | 5 | 7 |
| Creditors | 36 056 | 37 945 | 46 516 | 56 238 | 89 803 | 118 882 | 91 088 | 131 608 |
| Finance Lease Liabilities Present Value Total | 2 301 | |||||||
| Fixed Assets | 20 897 | 24 723 | 28 025 | 45 330 | 58 443 | 49 930 | 80 421 | 81 458 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 233 | |||||||
| Merchandise | 8 250 | |||||||
| Net Current Assets Liabilities | -20 526 | -22 927 | -20 961 | -32 492 | -40 226 | -24 367 | -48 977 | -55 136 |
| Other Creditors | 2 660 | |||||||
| Other Taxation Social Security Payable | 852 | |||||||
| Prepayments | 1 017 | |||||||
| Property Plant Equipment Gross Cost | 24 130 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 24 130 | |||||||
| Total Assets Less Current Liabilities | 371 | 1 796 | 7 064 | 12 838 | 18 217 | 25 563 | 31 444 | 26 322 |
| Trade Creditors Trade Payables | 14 906 | |||||||
| Trade Debtors Trade Receivables | 6 155 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 28th February 2023 filed on: 24th, March 2023 |
accounts | Free Download (5 pages) |
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