Founded in 2015, Kgs Builders, classified under reg no. 09823269 is an active company. Currently registered at 32 Colburn Avenue HA5 4PF, Hatch End the company has been in the business for 9 years. Its financial year was closed on Thu, 31st Oct and its latest financial statement was filed on Monday 31st October 2022.
The company has 2 directors, namely Palwinder K., Kanwaljeet S.. Of them, Palwinder K., Kanwaljeet S. have been with the company the longest, being appointed on 14 October 2015. As of 15 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 32 Colburn Avenue |
Office Address2 | Pinner |
Town | Hatch End |
Post code | HA5 4PF |
Country of origin | United Kingdom |
Registration Number | 09823269 |
Date of Incorporation | Wed, 14th Oct 2015 |
Industry | Roofing activities |
End of financial Year | 31st October |
Company age | 9 years old |
Account next due date | Wed, 31st Jul 2024 (77 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Fri, 25th Oct 2024 (2024-10-25) |
Last confirmation statement dated | Wed, 11th Oct 2023 |
The register of persons with significant control who own or control the company includes 1 name. As BizStats found, there is Kanwaljeet S. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Kanwaljeet S.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | 3 793 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 3 920 | 5 075 | 2 610 | 21 606 | 6 290 | ||
Current Assets | 141 092 | 65 094 | 67 822 | 75 725 | 77 110 | 63 037 | 26 381 |
Debtors | 106 553 | 3 000 | 8 098 | 11 758 | |||
Net Assets Liabilities | 3 793 | 15 125 | 6 944 | 8 110 | 9 779 | -18 519 | -24 125 |
Property Plant Equipment | 19 122 | 14 342 | 10 757 | 8 068 | 6 934 | ||
Total Inventories | 63 902 | 70 650 | 71 500 | 33 333 | 8 333 | ||
Cash Bank In Hand | 4 802 | ||||||
Stocks Inventory | 29 737 | ||||||
Tangible Fixed Assets | 15 520 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | ||||||
Profit Loss Account Reserve | 3 693 | ||||||
Shareholder Funds | 3 793 | ||||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 19 404 | 24 184 | 27 769 | 30 458 | 32 759 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 167 | ||||||
Average Number Employees During Period | 3 | 3 | 3 | 3 | 2 | ||
Corporation Tax Payable | 1 395 | ||||||
Creditors | 63 389 | 40 586 | 46 415 | 29 291 | 50 418 | 49 849 | 28 919 |
Depreciation Rate Used For Property Plant Equipment | 25 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 780 | 3 585 | 2 689 | 2 301 | |||
Net Current Assets Liabilities | 77 703 | 24 508 | 21 407 | 46 433 | 26 692 | 13 188 | -2 538 |
Other Creditors | 5 380 | 7 205 | |||||
Other Taxation Social Security Payable | 8 381 | 7 136 | |||||
Property Plant Equipment Gross Cost | 38 526 | 38 526 | 38 526 | 39 693 | |||
Total Assets Less Current Liabilities | 93 223 | 50 004 | 40 529 | 60 775 | 37 449 | 21 256 | 4 396 |
Trade Creditors Trade Payables | 32 654 | 13 557 | |||||
Fixed Assets | 15 520 | 25 496 | 19 122 | ||||
Creditors Due After One Year | 89 430 | ||||||
Creditors Due Within One Year | 63 389 | ||||||
Net Assets Liability Excluding Pension Asset Liability | 3 793 | ||||||
Number Shares Allotted | 100 | ||||||
Par Value Share | 1 | ||||||
Share Capital Allotted Called Up Paid | -100 | ||||||
Tangible Fixed Assets Additions | 20 337 | ||||||
Tangible Fixed Assets Cost Or Valuation | 20 337 | ||||||
Tangible Fixed Assets Depreciation | 4 817 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 4 817 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Wednesday 11th October 2023 filed on: 30th, October 2023 |
confirmation statement | Free Download (4 pages) |
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