Founded in 2016, Kp Joinery & Builders, classified under reg no. 10255505 is an active company. Currently registered at 8 Knowe Park Avenue CA3 9EJ, Carlisle the company has been in the business for 8 years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on Thursday 30th June 2022.
Currently there are 2 directors in the the company, namely Ewelina P. and Karol P.. In addition one secretary - Ewelina P. - is with the firm. As of 29 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 8 Knowe Park Avenue |
| Town | Carlisle |
| Post code | CA3 9EJ |
| Country of origin | United Kingdom |
| Registration Number | 10255505 |
| Date of Incorporation | Tue, 28th Jun 2016 |
| Industry | Other building completion and finishing |
| Industry | Joinery installation |
| End of financial Year | 30th June |
| Company age | 8 years old |
| Account next due date | Sun, 31st Mar 2024 (59 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Thu, 11th Jul 2024 (2024-07-11) |
| Last confirmation statement dated | Tue, 27th Jun 2023 |
Position: Director
Appointed: 13 July 2016
Position: Secretary
Appointed: 28 June 2016
Position: Director
Appointed: 28 June 2016
The register of persons with significant control that own or have control over the company is made up of 2 names. As we identified, there is Karol P. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Ewelina P. This PSC owns 25-50% shares and has 25-50% voting rights.
Karol P.
| Notified on | 27 June 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Ewelina P.
| Notified on | 27 June 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 120 650 | 44 774 | 16 004 | 2 821 | 805 | 1 040 |
| Current Assets | 147 167 | 110 000 | 47 364 | 29 046 | 26 797 | 43 328 |
| Debtors | 26 517 | 17 146 | 3 860 | 1 225 | 992 | 13 788 |
| Net Assets Liabilities | 2 015 | -20 997 | -24 642 | -61 978 | ||
| Other Debtors | 1 328 | 848 | 1 144 | 8 668 | ||
| Property Plant Equipment | 8 000 | 20 482 | 19 267 | 19 488 | 23 858 | 51 184 |
| Total Inventories | 48 080 | 27 500 | 25 000 | 25 000 | 28 500 | |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 000 | 3 657 | 5 005 | 6 193 | 7 463 | 9 853 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 10 000 | 14 139 | 133 | 1 409 | 5 640 | 29 716 |
| Average Number Employees During Period | 3 | 2 | 2 | 2 | 2 | 2 |
| Creditors | 142 103 | 110 457 | 64 616 | 68 797 | 74 982 | 133 290 |
| Depreciation Rate Used For Property Plant Equipment | 20 | 15 | 15 | 15 | 15 | 15 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 000 | 1 657 | 1 348 | 1 188 | 1 270 | 2 390 |
| Net Current Assets Liabilities | 5 064 | -457 | -17 252 | -39 751 | -48 185 | -89 962 |
| Other Creditors | 121 407 | 97 162 | 58 380 | 61 980 | 62 818 | 118 110 |
| Other Taxation Social Security Payable | 14 308 | 6 539 | 1 719 | 2 479 | 2 625 | 176 |
| Property Plant Equipment Gross Cost | 10 000 | 24 139 | 24 272 | 25 681 | 31 321 | 61 037 |
| Total Assets Less Current Liabilities | 13 064 | 20 025 | 2 015 | -20 263 | -24 327 | -38 778 |
| Trade Creditors Trade Payables | 6 388 | 6 756 | 4 517 | 4 338 | 9 539 | 15 004 |
| Trade Debtors Trade Receivables | 26 517 | 15 818 | 3 012 | 81 | 992 | 5 120 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Tuesday 27th June 2023 filed on: 4th, July 2023 |
confirmation statement | Free Download (3 pages) |
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