Founded in 2016, Kings Heath Demolition, classified under reg no. 10055378 is an active company. Currently registered at Unit 4 B14 6TA, Birmingham the company has been in the business for 8 years. Its financial year was closed on 31st March and its latest financial statement was filed on 2023-03-31.
At the moment there are 2 directors in the the company, namely John S. and Paula F.. In addition one secretary - John S. - is with the firm. As of 15 June 2024, there were 2 ex directors - Alison S., John S. and others listed below. There were no ex secretaries.
| Office Address | Unit 4 |
| Office Address2 | Partons Road |
| Town | Birmingham |
| Post code | B14 6TA |
| Country of origin | United Kingdom |
| Registration Number | 10055378 |
| Date of Incorporation | Thu, 10th Mar 2016 |
| Industry | Remediation activities and other waste management services |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Tue, 31st Dec 2024 (199 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sat, 30th Dec 2023 (2023-12-30) |
| Last confirmation statement dated | Fri, 16th Dec 2022 |
Position: Director
Appointed: 10 June 2020
Position: Director
Appointed: 01 April 2017
Position: Secretary
Appointed: 10 March 2016
The register of PSCs that own or have control over the company consists of 4 names. As BizStats discovered, there is Paula F. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is John S. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Alison S., who also fulfils the Companies House criteria to be indexed as a PSC. This PSC owns 25-50% shares.
Paula F.
| Notified on | 1 April 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
John S.
| Notified on | 10 June 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Alison S.
| Notified on | 9 November 2018 |
| Ceased on | 10 June 2020 |
| Nature of control: |
25-50% shares |
John S.
| Notified on | 6 April 2016 |
| Ceased on | 2 January 2019 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 71 966 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 27 573 | 30 236 | 79 753 | 183 805 | 148 151 | 61 031 | 171 073 |
| Current Assets | 102 493 | 152 027 | 580 100 | 789 765 | 996 055 | 1 070 886 | 1 050 011 |
| Debtors | 74 920 | 121 791 | 500 347 | 605 960 | 847 904 | 1 009 855 | 878 938 |
| Net Assets Liabilities | 71 966 | 177 494 | 368 468 | 588 540 | 717 471 | 699 705 | 796 756 |
| Other Debtors | 1 315 | ||||||
| Property Plant Equipment | 38 139 | 180 545 | 370 659 | 503 110 | 528 406 | 405 122 | 482 082 |
| Cash Bank In Hand | 27 573 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 71 966 | ||||||
| Tangible Fixed Assets | 38 139 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | ||||||
| Profit Loss Account Reserve | 71 965 | ||||||
| Shareholder Funds | 71 966 | ||||||
| Other | |||||||
| Accrued Liabilities Deferred Income | 2 500 | 750 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 708 | 50 027 | 130 591 | 216 852 | 265 539 | 325 739 | 395 897 |
| Average Number Employees During Period | 8 | 9 | 9 | 15 | 15 | ||
| Creditors | 61 038 | 78 544 | 226 072 | 500 829 | 384 634 | 368 158 | 485 438 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 20 609 | 36 454 | 49 175 | 38 372 | |||
| Disposals Property Plant Equipment | 62 195 | 119 200 | 69 700 | 84 150 | |||
| Fixed Assets | 38 139 | 180 545 | 370 659 | 503 110 | 535 371 | 405 122 | 482 082 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 49 319 | 106 870 | 98 176 | 109 375 | 108 530 | ||
| Net Current Assets Liabilities | 41 455 | 73 483 | 354 028 | 288 936 | 436 258 | 702 728 | 564 573 |
| Other Creditors | 15 999 | 43 978 | |||||
| Prepayments Accrued Income | 4 625 | 7 800 | |||||
| Property Plant Equipment Gross Cost | 38 847 | 230 572 | 501 250 | 719 962 | 813 945 | 730 861 | 877 979 |
| Provisions For Liabilities Balance Sheet Subtotal | 7 628 | 32 556 | 32 556 | 32 556 | 32 556 | 32 556 | 32 556 |
| Taxation Social Security Payable | 38 522 | 14 846 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 191 725 | 280 907 | 213 183 | 6 616 | 231 268 | ||
| Total Assets Less Current Liabilities | 79 594 | 254 028 | 724 687 | 792 046 | 1 219 044 | 1 107 850 | 1 046 655 |
| Trade Creditors Trade Payables | 4 017 | 62 948 | |||||
| Trade Debtors Trade Receivables | 70 295 | 112 676 | |||||
| Creditors Due Within One Year | 61 038 | ||||||
| Number Shares Allotted | 1 | ||||||
| Par Value Share | 1 | ||||||
| Provisions For Liabilities Charges | 7 628 | ||||||
| Share Capital Allotted Called Up Paid | 1 | ||||||
| Tangible Fixed Assets Additions | 43 847 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 38 847 | ||||||
| Tangible Fixed Assets Depreciation | 708 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 958 | ||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 1 250 | ||||||
| Tangible Fixed Assets Disposals | 5 000 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-12-13 filed on: 13th, December 2023 |
confirmation statement | Free Download (3 pages) |
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