Kmc Builders started in year 2013 as Private Limited Company with registration number 08731451. The Kmc Builders company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Leicester at 32 Demontfort Street. Postal code: LE1 7GD.
The firm has one director. Kulwant S., appointed on 14 October 2013. There are currently no secretaries appointed. As of 23 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 32 Demontfort Street |
Town | Leicester |
Post code | LE1 7GD |
Country of origin | United Kingdom |
Registration Number | 08731451 |
Date of Incorporation | Mon, 14th Oct 2013 |
Industry | Construction of domestic buildings |
Industry | Construction of commercial buildings |
End of financial Year | 30th April |
Company age | 11 years old |
Account next due date | Wed, 31st Jan 2024 (113 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Sat, 28th Oct 2023 (2023-10-28) |
Last confirmation statement dated | Fri, 14th Oct 2022 |
The register of persons with significant control who own or have control over the company is made up of 1 name. As we established, there is Kulwant S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Kulwant S.
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2021-04-30 | 2022-04-30 |
Net Worth | -584 | 198 | 484 | |||||
Balance Sheet | ||||||||
Cash Bank On Hand | 4 132 | 10 735 | 3 794 | 1 041 | 9 540 | 25 864 | ||
Current Assets | 3 063 | 28 708 | 36 659 | 29 485 | 28 688 | 40 541 | 55 655 | 50 514 |
Debtors | 2 377 | 1 624 | 585 | |||||
Net Assets Liabilities | 9 728 | 1 701 | 771 | |||||
Other Debtors | 1 624 | 585 | ||||||
Property Plant Equipment | 2 416 | 1 364 | 7 361 | 5 521 | 3 691 | 1 868 | ||
Total Inventories | 30 150 | 18 750 | 23 270 | 39 500 | 45 530 | 24 650 | ||
Cash Bank In Hand | 488 | 288 | 4 132 | |||||
Stocks Inventory | 2 575 | 28 420 | 30 150 | |||||
Tangible Fixed Assets | 206 | 3 605 | 2 416 | |||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||
Profit Loss Account Reserve | -684 | 98 | 384 | |||||
Shareholder Funds | -584 | 198 | 484 | |||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 459 | 3 681 | 6 684 | 8 524 | 10 354 | 12 177 | ||
Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 | |||
Bank Borrowings Overdrafts | 3 774 | 30 000 | 19 172 | |||||
Corporation Tax Payable | 6 866 | 8 403 | 7 103 | 7 782 | ||||
Creditors | 38 591 | 22 562 | 29 035 | 36 334 | 30 000 | 19 172 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 222 | 3 003 | 1 840 | 1 830 | 1 823 | |||
Net Current Assets Liabilities | -790 | -3 407 | -1 932 | 6 923 | -347 | 4 207 | 28 010 | 18 075 |
Other Creditors | 29 092 | 19 045 | 13 736 | 24 062 | 13 108 | 15 486 | ||
Other Taxation Social Security Payable | 5 600 | 3 517 | 6 999 | -129 | 2 558 | 1 390 | ||
Profit Loss | 13 186 | 12 803 | 8 727 | 4 714 | -6 027 | |||
Property Plant Equipment Gross Cost | 4 875 | 5 045 | 14 045 | 14 045 | 14 045 | |||
Total Assets Less Current Liabilities | -584 | 198 | 484 | 8 287 | 7 014 | 9 728 | 31 701 | 19 943 |
Trade Creditors Trade Payables | 3 899 | 224 | 1 950 | |||||
Director Remuneration | 8 250 | 8 400 | 8 640 | |||||
Administrative Expenses | 15 453 | 14 819 | 18 338 | |||||
Cost Sales | 35 675 | 46 274 | 45 120 | |||||
Creditors Due Within One Year | 3 853 | 32 115 | 38 591 | |||||
Current Tax For Period | 3 583 | 3 330 | 674 | |||||
Depreciation Expense Property Plant Equipment | 1 189 | 1 222 | 3 003 | |||||
Dividends Paid | 5 000 | 10 000 | ||||||
Dividends Paid On Shares Interim | 12 900 | 5 000 | 10 000 | |||||
Finance Lease Liabilities Present Value Total | 8 300 | |||||||
Gross Profit Loss | 32 214 | 30 952 | 27 738 | |||||
Number Shares Allotted | 100 | 100 | 100 | |||||
Number Shares Issued Fully Paid | 100 | 100 | ||||||
Operating Profit Loss | 16 133 | 9 400 | ||||||
Other Interest Receivable Similar Income Finance Income | 1 | |||||||
Other Operating Income Format1 | 8 | |||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | |||
Profit Loss On Ordinary Activities Before Tax | 16 769 | 16 133 | 9 401 | |||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||
Tangible Fixed Assets Additions | 275 | 4 600 | ||||||
Tangible Fixed Assets Cost Or Valuation | 275 | 4 875 | ||||||
Tangible Fixed Assets Depreciation | 69 | 1 270 | 2 459 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 69 | 1 201 | 1 189 | |||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 3 583 | 3 330 | 674 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 170 | 9 000 | ||||||
Trade Debtors Trade Receivables | 2 377 | |||||||
Turnover Revenue | 67 889 | 77 226 | 72 858 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/04/30 filed on: 18th, March 2024 |
accounts | Free Download (10 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy