Kmcr Construction Limited is a private limited company located at Horley Green House, Horley Green Road, Halifax HX3 6AS. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2017-04-27, this 7-year-old company is run by 1 director.
Director Kristian R., appointed on 27 April 2017.
The company is officially classified as "other building completion and finishing" (SIC: 43390).
The latest confirmation statement was sent on 2023-04-26 and the due date for the next filing is 2024-05-10. Additionally, the statutory accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
Office Address | Horley Green House |
Office Address2 | Horley Green Road |
Town | Halifax |
Post code | HX3 6AS |
Country of origin | United Kingdom |
Registration Number | 10743232 |
Date of Incorporation | Thu, 27th Apr 2017 |
Industry | Other building completion and finishing |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Sun, 31st Dec 2023 (119 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 10th May 2024 (2024-05-10) |
Last confirmation statement dated | Wed, 26th Apr 2023 |
The list of PSCs who own or have control over the company includes 1 name. As BizStats researched, there is Kristian R. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Kristian R.
Notified on | 27 April 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 4 155 | 641 | 11 020 | 1 179 | 465 | |
Current Assets | 10 813 | 15 877 | 16 048 | 13 299 | 26 484 | 24 546 |
Debtors | 6 658 | 15 877 | 15 407 | 2 279 | 25 305 | 24 081 |
Net Assets Liabilities | 609 | 102 | 54 | 60 | 71 | 478 |
Property Plant Equipment | 30 550 | 22 838 | 16 946 | 12 738 | 10 727 | 8 122 |
Other | ||||||
Accrued Liabilities | 500 | 600 | 600 | 600 | 600 | |
Accumulated Depreciation Impairment Property Plant Equipment | 4 637 | 12 349 | 18 241 | 22 449 | 25 899 | 28 504 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 2 |
Bank Borrowings Overdrafts | 293 | 16 745 | 13 145 | |||
Corporation Tax Payable | 3 766 | 3 454 | 3 042 | 6 266 | 5 399 | |
Corporation Tax Recoverable | 900 | 900 | 900 | 1 338 | 1 515 | |
Creditors | 26 031 | 20 595 | 15 297 | 8 649 | 7 296 | 7 296 |
Finance Lease Liabilities Present Value Total | 26 031 | 20 595 | 15 297 | 8 649 | 7 296 | 7 296 |
Increase From Depreciation Charge For Year Property Plant Equipment | 4 637 | 7 712 | 5 892 | 4 208 | 3 450 | 2 605 |
Net Current Assets Liabilities | 1 894 | 2 198 | 1 625 | -1 609 | -1 322 | 1 195 |
Other Taxation Social Security Payable | 72 | 108 | 326 | 265 | ||
Property Plant Equipment Gross Cost | 35 187 | 35 187 | 35 187 | 35 187 | 36 626 | |
Provisions | 5 804 | 4 339 | 3 220 | 2 420 | 2 038 | 1 543 |
Provisions For Liabilities Balance Sheet Subtotal | 5 804 | 4 339 | 3 220 | 2 420 | 2 038 | 1 543 |
Total Additions Including From Business Combinations Property Plant Equipment | 35 187 | 1 439 | ||||
Total Assets Less Current Liabilities | 32 444 | 25 036 | 18 571 | 11 129 | 9 405 | 9 317 |
Trade Creditors Trade Payables | 1 699 | |||||
Trade Debtors Trade Receivables | 1 050 | |||||
Amounts Recoverable On Contracts | 20 085 | |||||
Recoverable Value-added Tax | 305 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 6th, December 2023 |
accounts | Free Download (9 pages) |
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