Kgbp started in year 2015 as Private Limited Company with registration number 09451521. The Kgbp company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Peterborough at Unit 9 Oundle Marina Barnwell Road. Postal code: PE8 5PB.
The company has 2 directors, namely Gabriel P., Brendan K.. Of them, Brendan K. has been with the company the longest, being appointed on 20 February 2015 and Gabriel P. has been with the company for the least time - from 10 July 2015. As of 7 May 2024, there was 1 ex secretary - Brendan K.. There were no ex directors.
Office Address | Unit 9 Oundle Marina Barnwell Road |
Office Address2 | Oundle |
Town | Peterborough |
Post code | PE8 5PB |
Country of origin | United Kingdom |
Registration Number | 09451521 |
Date of Incorporation | Fri, 20th Feb 2015 |
Industry | Development of building projects |
Industry | Construction of domestic buildings |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Tue, 31st Dec 2024 (238 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Fri, 15th Dec 2023 (2023-12-15) |
Last confirmation statement dated | Thu, 1st Dec 2022 |
The register of PSCs who own or control the company consists of 2 names. As BizStats found, there is Brendan K. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Gabriel P. This PSC owns 25-50% shares and has 25-50% voting rights.
Brendan K.
Notified on | 1 December 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Gabriel P.
Notified on | 1 December 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 115 400 | 62 550 | 11 138 | 9 355 | 4 544 |
Current Assets | 746 639 | 349 556 | 100 014 | 56 691 | 46 047 |
Debtors | 446 859 | 241 006 | 77 576 | 32 336 | 23 505 |
Net Assets Liabilities | 141 671 | -170 809 | -465 711 | -430 786 | -414 623 |
Other Debtors | 192 717 | 212 566 | 76 016 | 13 020 | 5 112 |
Property Plant Equipment | 134 065 | 40 485 | 6 109 | 1 344 | 1 357 |
Total Inventories | 184 380 | 46 000 | 11 300 | 15 000 | |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 100 809 | 111 132 | 112 472 | 99 337 | 100 605 |
Average Number Employees During Period | 45 | 28 | 30 | 29 | 34 |
Bank Borrowings Overdrafts | 333 679 | 240 559 | 422 448 | 202 755 | 147 480 |
Corporation Tax Payable | 19 502 | ||||
Creditors | 446 895 | 308 433 | 454 886 | 202 755 | 147 480 |
Current Tax For Period | 19 502 | ||||
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | -6 772 | -7 794 | |||
Increase Decrease In Current Tax From Adjustment For Prior Periods | -52 158 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 35 405 | 4 765 | 1 268 | ||
Net Current Assets Liabilities | 462 295 | 97 139 | -16 934 | -229 375 | -268 500 |
Other Creditors | 113 216 | 67 874 | 32 438 | 208 003 | 212 730 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 25 082 | 17 900 | |||
Other Disposals Property Plant Equipment | 83 830 | 17 900 | |||
Other Taxation Social Security Payable | 53 760 | 16 905 | 7 764 | 9 771 | 30 237 |
Profit Loss | 54 239 | -312 480 | -294 902 | 34 925 | |
Property Plant Equipment Gross Cost | 234 874 | 151 617 | 118 581 | 100 681 | 101 962 |
Provisions For Liabilities Balance Sheet Subtotal | 7 794 | ||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 12 730 | -7 794 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 573 | 1 281 | |||
Total Assets Less Current Liabilities | 596 360 | 137 624 | -10 825 | -228 031 | -267 143 |
Trade Creditors Trade Payables | 41 792 | 104 051 | 25 071 | 68 292 | 71 580 |
Trade Debtors Trade Receivables | 254 142 | 28 440 | 1 560 | 19 316 | 18 393 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-12-01 filed on: 1st, December 2023 |
confirmation statement | Free Download (3 pages) |
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