Khc Property Development Limited is a private limited company registered at Douglas Bank House, Wigan Lane, Wigan WN1 2TB. Its total net worth is estimated to be around 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2018-09-14, this 5-year-old company is run by 1 director.
Director Karl C., appointed on 14 September 2018.
The company is officially classified as "buying and selling of own real estate" (Standard Industrial Classification: 68100).
The last confirmation statement was sent on 2023-03-30 and the due date for the subsequent filing is 2024-04-13. Additionally, the accounts were filed on 30 September 2022 and the next filing should be sent on 30 June 2024.
Office Address | Douglas Bank House |
Office Address2 | Wigan Lane |
Town | Wigan |
Post code | WN1 2TB |
Country of origin | United Kingdom |
Registration Number | 11569978 |
Date of Incorporation | Fri, 14th Sep 2018 |
Industry | Buying and selling of own real estate |
End of financial Year | 30th September |
Company age | 6 years old |
Account next due date | Sun, 30th Jun 2024 (46 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sat, 13th Apr 2024 (2024-04-13) |
Last confirmation statement dated | Thu, 30th Mar 2023 |
The register of PSCs who own or have control over the company includes 2 names. As we identified, there is Karl C. The abovementioned PSC has significiant influence or control over this company,. The second entity in the persons with significant control register is Clayton K. This PSC owns 25-50% shares.
Karl C.
Notified on | 14 September 2018 |
Nature of control: |
significiant influence or control |
Clayton K.
Notified on | 9 August 2019 |
Ceased on | 20 March 2020 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Balance Sheet | ||||
Cash Bank On Hand | 100 | 74 538 | 21 958 | 3 859 |
Current Assets | 22 408 | 97 302 | 182 671 | 3 959 |
Debtors | 22 308 | 22 764 | 160 713 | 100 |
Net Assets Liabilities | -838 | 44 018 | 213 950 | 311 916 |
Other Debtors | 22 000 | 21 900 | 159 849 | 100 |
Property Plant Equipment | 63 794 | |||
Other | ||||
Accrued Liabilities | 420 | 420 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 178 | |||
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 123 485 | 124 653 | 117 045 | |
Average Number Employees During Period | 1 | 1 | 1 | |
Bank Borrowings | 598 337 | |||
Bank Borrowings Overdrafts | 152 472 | 349 867 | 598 337 | |
Creditors | 86 620 | 296 470 | 399 867 | 634 455 |
Fixed Assets | 260 000 | 560 050 | 1 180 764 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 178 | |||
Investment Property | 63 794 | 260 000 | 560 000 | 1 180 000 |
Investment Property Fair Value Model | 63 794 | 260 000 | 560 000 | 1 180 000 |
Investments Fixed Assets | 50 | 50 | ||
Net Current Assets Liabilities | 21 988 | -3 232 | 64 045 | -128 554 |
Other Creditors | 86 620 | 246 470 | 50 000 | 123 295 |
Other Taxation Social Security Payable | 2 966 | 7 527 | 5 699 | |
Property Plant Equipment Gross Cost | 63 794 | 892 | ||
Provisions For Liabilities Balance Sheet Subtotal | 208 | 10 278 | 10 278 | 105 839 |
Total Additions Including From Business Combinations Property Plant Equipment | 63 794 | 892 | ||
Total Assets Less Current Liabilities | 85 782 | 256 768 | 624 095 | 1 052 210 |
Trade Creditors Trade Payables | 380 | 3 519 | ||
Trade Debtors Trade Receivables | 864 | 864 | ||
Accrued Liabilities Deferred Income | 3 250 | |||
Additional Provisions Increase From New Provisions Recognised | 10 486 | |||
Deferred Tax Asset Debtors | 208 | |||
Other Remaining Borrowings | 50 000 | |||
Provisions | -208 | 10 278 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024/03/30 filed on: 3rd, May 2024 |
confirmation statement | Free Download (3 pages) |
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