Founded in 2014, Klondike Developments, classified under reg no. 08969447 is an active company. Currently registered at Eccles Moss Iron Works Bleasdale Road PR3 2ER, Preston the company has been in the business for ten years. Its financial year was closed on March 31 and its latest financial statement was filed on 2022/03/31.
The firm has 2 directors, namely Robert H., Sally H.. Of them, Robert H., Sally H. have been with the company the longest, being appointed on 1 April 2014. As of 29 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Eccles Moss Iron Works Bleasdale Road |
| Office Address2 | Whitechapel |
| Town | Preston |
| Post code | PR3 2ER |
| Country of origin | United Kingdom |
| Registration Number | 08969447 |
| Date of Incorporation | Tue, 1st Apr 2014 |
| Industry | Development of building projects |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (150 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 15th Apr 2024 (2024-04-15) |
| Last confirmation statement dated | Sat, 1st Apr 2023 |
Position: Director
Appointed: 01 April 2014
Position: Director
Appointed: 01 April 2014
The register of PSCs who own or have control over the company includes 2 names. As we discovered, there is Robert H. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Sally H. This PSC owns 25-50% shares and has 25-50% voting rights.
Robert H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Sally H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | -344 | -1 898 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 4 723 | 1 201 | |||||||
| Cash Bank On Hand | 1 201 | 781 | 2 750 | 2 405 | 116 | 3 444 | 20 068 | ||
| Current Assets | 4 723 | 1 201 | 817 | 3 070 | 2 754 | 1 106 | 3 504 | 20 483 | |
| Debtors | 36 | 320 | 349 | 990 | 60 | 415 | |||
| Net Assets Liabilities | -1 898 | -12 258 | -21 113 | -25 204 | -32 232 | -29 794 | -49 006 | -44 528 | |
| Net Assets Liabilities Including Pension Asset Liability | -344 | -1 898 | |||||||
| Other Debtors | 36 | 50 | 60 | 990 | 60 | ||||
| Property Plant Equipment | 458 464 | 472 641 | 467 653 | 467 006 | 468 623 | 461 684 | 455 613 | ||
| Tangible Fixed Assets | 38 762 | 458 464 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | -444 | -1 998 | |||||||
| Shareholder Funds | -344 | -1 898 | |||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 378 | 8 348 | 15 921 | 23 262 | 30 534 | 37 473 | 44 233 | 35 388 | |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||
| Bank Borrowings | 213 051 | 200 429 | 187 197 | 173 902 | 159 974 | 158 254 | 141 244 | 123 999 | |
| Bank Borrowings Overdrafts | 200 891 | 186 993 | 173 002 | 159 555 | 144 784 | 142 142 | 122 623 | 104 350 | |
| Creditors | 200 891 | 186 993 | 173 002 | 159 555 | 144 784 | 142 142 | 122 623 | 104 350 | |
| Creditors Due After One Year | 200 891 | ||||||||
| Creditors Due Within One Year | 43 829 | 259 138 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 970 | 7 573 | 7 341 | 7 272 | 6 939 | 6 760 | 5 055 | ||
| Net Current Assets Liabilities | -39 106 | -257 937 | -297 411 | -315 381 | -332 655 | -356 071 | -348 212 | -381 996 | -430 226 |
| Number Shares Allotted | 100 | 100 | |||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | ||
| Other Creditors | 246 978 | 284 792 | 304 256 | 321 062 | 341 987 | 335 604 | 362 719 | 430 970 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 458 842 | 480 989 | 483 574 | 490 268 | 499 157 | 499 157 | 499 846 | 517 016 | |
| Provisions For Liabilities Balance Sheet Subtotal | 1 534 | 495 | 383 | 1 124 | 40 | ||||
| Provisions For Liabilities Charges | 1 534 | ||||||||
| Secured Debts | 213 051 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 38 762 | 420 080 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 38 762 | 458 842 | |||||||
| Tangible Fixed Assets Depreciation | 378 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 378 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 22 147 | 2 585 | 6 694 | 8 889 | 689 | 41 019 | |||
| Total Assets Less Current Liabilities | -344 | 200 527 | 175 230 | 152 272 | 134 351 | 112 552 | 113 472 | 73 617 | 59 862 |
| Trade Creditors Trade Payables | 90 | ||||||||
| Trade Debtors Trade Receivables | 270 | 289 | 415 | ||||||
| Fixed Assets | 38 762 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 20th, December 2023 |
accounts | Free Download (10 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy