Kostic Development Company started in year 1976 as Private Limited Company with registration number 01289674. The Kostic Development Company company has been functioning successfully for 48 years now and its status is active. The firm's office is based in Bridgend at 62 Park Street. Postal code: CF31 4BB.
At the moment there are 2 directors in the the firm, namely Tony K. and Tony K.. In addition one secretary - Pauline K. - is with the company. As of 10 June 2024, there was 1 ex director - Jovan K.. There were no ex secretaries.
| Office Address | 62 Park Street |
| Town | Bridgend |
| Post code | CF31 4BB |
| Country of origin | United Kingdom |
| Registration Number | 01289674 |
| Date of Incorporation | Wed, 8th Dec 1976 |
| Industry | Development of building projects |
| End of financial Year | 31st March |
| Company age | 48 years old |
| Account next due date | Tue, 31st Dec 2024 (204 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Mon, 9th Sep 2024 (2024-09-09) |
| Last confirmation statement dated | Sat, 26th Aug 2023 |
Position: Director
Appointed: 01 July 2017
Position: Director
Appointed: 31 December 1991
Position: Secretary
Appointed: 31 December 1991
The register of persons with significant control that own or have control over the company consists of 2 names. As BizStats found, there is Pauline K. This PSC has 25-50% voting rights. Another entity in the persons with significant control register is Tony K. This PSC owns 75,01-100% shares and has 25-50% voting rights.
Pauline K.
| Notified on | 12 August 2022 |
| Nature of control: |
25-50% voting rights |
Tony K.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 747 205 | 445 201 | 480 357 | 546 952 | 323 685 | 429 275 | 505 831 | 548 334 |
| Current Assets | 1 036 218 | 861 665 | 911 948 | 976 956 | 1 226 253 | 1 331 771 | 1 408 225 | 1 451 584 |
| Debtors | 286 514 | 414 704 | 430 330 | 429 004 | 901 568 | 901 496 | 901 394 | 902 500 |
| Net Assets Liabilities | 1 918 310 | 2 004 645 | 2 087 567 | 2 175 444 | 2 256 050 | 2 352 491 | 2 401 366 | 2 449 905 |
| Other Debtors | 414 704 | 430 330 | 429 004 | 901 568 | 901 496 | 901 394 | 902 500 | |
| Property Plant Equipment | 2 376 | 1 733 | 9 337 | 6 497 | 5 957 | 3 357 | 1 971 | |
| Total Inventories | 2 499 | 1 760 | 1 260 | 1 000 | 1 000 | 1 000 | 1 000 | 750 |
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 67 379 | 64 208 | 64 104 | 66 944 | 69 511 | 72 111 | 74 684 | 75 327 |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 12 006 | 7 677 | ||||||
| Average Number Employees During Period | 4 | 4 | 4 | 4 | 4 | 4 | 4 | |
| Creditors | 377 936 | 116 533 | 90 071 | 76 908 | 132 388 | 125 804 | 152 261 | 146 560 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 165 | 958 | ||||||
| Disposals Property Plant Equipment | 4 165 | 1 000 | ||||||
| Fixed Assets | 1 260 503 | 1 259 860 | 1 267 464 | 1 276 630 | 1 163 317 | 1 147 162 | 1 145 776 | 1 145 133 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 994 | 854 | 2 840 | 2 567 | 2 600 | 2 573 | 643 | |
| Investment Property | 1 258 127 | 1 258 127 | 1 258 127 | 1 270 133 | 1 157 360 | 1 143 805 | 1 143 805 | 1 143 805 |
| Investment Property Fair Value Model | 1 258 127 | 1 258 127 | 1 258 127 | 1 270 133 | 1 157 360 | 1 143 805 | 1 143 805 | |
| Net Current Assets Liabilities | 658 282 | 745 132 | 821 877 | 900 048 | 1 093 865 | 1 205 967 | 1 255 964 | 1 305 024 |
| Number Shares Issued Fully Paid | 22 | 22 | 22 | 22 | 22 | 22 | 22 | |
| Other Creditors | 96 595 | 71 743 | 56 082 | 112 951 | 102 292 | 140 288 | 133 846 | |
| Other Taxation Social Security Payable | 18 128 | 18 328 | 20 826 | 19 437 | 23 512 | 11 804 | 11 884 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 69 755 | 65 941 | 73 441 | 73 441 | 75 468 | 75 468 | 76 655 | |
| Provisions For Liabilities Balance Sheet Subtotal | 475 | 347 | 1 774 | 1 234 | 1 132 | 638 | 374 | 252 |
| Total Additions Including From Business Combinations Property Plant Equipment | 351 | 8 500 | 2 027 | 1 187 | ||||
| Total Assets Less Current Liabilities | 1 918 785 | 2 004 992 | 2 089 341 | 2 176 678 | 2 257 182 | 2 353 129 | 2 401 740 | 2 450 157 |
| Trade Creditors Trade Payables | 1 810 | 169 | 830 | |||||
| Disposals Investment Property Fair Value Model | 120 450 | 13 555 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 13th, September 2023 |
accounts | Free Download (9 pages) |
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