Kg Ducting Limited is a private limited company registered at Ouse House Unit 31B Mandale Park, Belmont Industrial Estate, Durham DH1 1TT. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2017-11-29, this 6-year-old company is run by 1 director.
Director Kyle G., appointed on 29 November 2017.
The company is officially classified as "plumbing, heat and air-conditioning installation" (SIC code: 43220), "other specialised construction activities not elsewhere classified" (Standard Industrial Classification: 43999).
The last confirmation statement was sent on 2022-11-28 and the date for the next filing is 2023-12-12. What is more, the accounts were filed on 30 November 2022 and the next filing should be sent on 31 August 2024.
Office Address | Ouse House Unit 31B Mandale Park |
Office Address2 | Belmont Industrial Estate |
Town | Durham |
Post code | DH1 1TT |
Country of origin | United Kingdom |
Registration Number | 11086989 |
Date of Incorporation | Wed, 29th Nov 2017 |
Industry | Plumbing, heat and air-conditioning installation |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 30th November |
Company age | 7 years old |
Account next due date | Sat, 31st Aug 2024 (108 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Tue, 12th Dec 2023 (2023-12-12) |
Last confirmation statement dated | Mon, 28th Nov 2022 |
The register of PSCs who own or control the company consists of 1 name. As we identified, there is Kyle G. The abovementioned PSC and has 75,01-100% shares.
Kyle G.
Notified on | 29 November 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Balance Sheet | |||||
Cash Bank On Hand | 691 | 14 394 | 7 016 | 19 664 | 26 410 |
Current Assets | 17 952 | 37 696 | 37 502 | 59 358 | 76 529 |
Debtors | 17 261 | 23 302 | 30 486 | 38 194 | 48 619 |
Net Assets Liabilities | 4 687 | 22 225 | 20 727 | 41 207 | 23 211 |
Other Debtors | 16 343 | ||||
Property Plant Equipment | 12 483 | 9 468 | 7 136 | 5 489 | 10 931 |
Total Inventories | 1 500 | 1 500 | |||
Other | |||||
Version Production Software | 2 020 | 2 022 | 2 024 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 4 589 | 7 604 | 9 936 | 11 583 | 14 981 |
Additions Other Than Through Business Combinations Property Plant Equipment | 19 072 | 8 840 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 2 |
Bank Borrowings | 14 490 | ||||
Bank Borrowings Overdrafts | 2 450 | ||||
Creditors | 16 468 | 19 823 | 23 325 | 23 640 | 49 759 |
Dividend Declared Payable | 9 000 | 9 000 | |||
Finance Lease Liabilities Present Value Total | 2 364 | 2 364 | 2 364 | 586 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 4 589 | 3 015 | 2 332 | 1 647 | 3 398 |
Net Current Assets Liabilities | 1 484 | 17 873 | 14 177 | 35 718 | 26 770 |
Other Disposals Property Plant Equipment | 2 000 | ||||
Prepayments Accrued Income | 14 121 | 14 452 | 21 636 | ||
Property Plant Equipment Gross Cost | 17 072 | 17 072 | 17 072 | 17 072 | 25 912 |
Recoverable Value-added Tax | 23 194 | 12 256 | |||
Taxation Social Security Payable | 5 104 | 8 459 | 16 404 | 11 979 | |
Total Assets Less Current Liabilities | 13 967 | 27 341 | 21 313 | 41 207 | 37 701 |
Trade Creditors Trade Payables | 4 557 | 11 075 | 47 309 | ||
Trade Debtors Trade Receivables | 3 140 | 8 850 | 8 850 | 15 000 | 20 020 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 30th November 2022 filed on: 31st, August 2023 |
accounts | Free Download (7 pages) |
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