Kraftwork Contract Solutions started in year 2014 as Private Limited Company with registration number 08966736. The Kraftwork Contract Solutions company has been functioning successfully for ten years now and its status is active. The firm's office is based in Leeds at Unit 1 Cross Lane Units. Postal code: LS12 4JA.
At the moment there are 2 directors in the the company, namely Andrew C. and Philip K.. In addition one secretary - Philip K. - is with the firm. As of 1 June 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit 1 Cross Lane Units |
Office Address2 | Upper Wortley Drive |
Town | Leeds |
Post code | LS12 4JA |
Country of origin | United Kingdom |
Registration Number | 08966736 |
Date of Incorporation | Mon, 31st Mar 2014 |
Industry | Construction of domestic buildings |
Industry | Construction of commercial buildings |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Tue, 31st Dec 2024 (213 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sun, 14th Apr 2024 (2024-04-14) |
Last confirmation statement dated | Fri, 31st Mar 2023 |
The list of PSCs who own or control the company is made up of 2 names. As BizStats researched, there is Philip K. The abovementioned PSC has significiant influence or control over this company,. The second one in the PSC register is Andrew C. This PSC has significiant influence or control over the company,.
Philip K.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Andrew C.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||||
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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 |
Balance Sheet | |||||||||
Cash Bank On Hand | 5 159 | 9 038 | 24 410 | 246 408 | |||||
Current Assets | 49 497 | 5 159 | 61 537 | 77 794 | 246 408 | 370 862 | 563 482 | 560 213 | 419 472 |
Debtors | 52 499 | 53 384 | |||||||
Net Assets Liabilities | 7 147 | 33 224 | 76 975 | 173 717 | 315 364 | 455 435 | 491 885 | 396 272 | |
Property Plant Equipment | 7 458 | 4 812 | 17 834 | 13 376 | |||||
Cash Bank In Hand | 39 891 | 5 159 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 26 162 | 7 147 | |||||||
Stocks Inventory | 9 606 | ||||||||
Tangible Fixed Assets | 8 662 | 7 458 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 26 062 | 7 047 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 5 374 | 8 020 | 4 678 | 9 136 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 22 292 | ||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||||
Corporation Tax Payable | 5 470 | 25 260 | 16 116 | 56 842 | |||||
Creditors | 5 470 | 33 125 | 18 653 | 86 067 | 70 650 | 117 182 | 71 446 | 23 200 | |
Fixed Assets | 13 376 | 15 152 | 9 135 | 3 118 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 646 | 4 458 | 4 458 | ||||||
Net Current Assets Liabilities | 26 588 | -311 | 28 412 | 59 141 | 160 341 | 300 212 | 446 300 | 488 767 | 396 272 |
Other Creditors | 867 | ||||||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 7 800 | ||||||||
Other Disposals Property Plant Equipment | 12 612 | ||||||||
Other Taxation Social Security Payable | 7 865 | 1 670 | 29 225 | ||||||
Property Plant Equipment Gross Cost | 12 832 | 12 832 | 22 512 | 22 512 | |||||
Total Assets Less Current Liabilities | 173 717 | 315 364 | 455 435 | 491 885 | 396 272 | ||||
Trade Debtors Trade Receivables | 52 499 | 53 384 | |||||||
Capital Employed | 26 162 | 7 147 | |||||||
Creditors Due Within One Year | 22 391 | 5 470 | |||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 11 550 | 1 282 | |||||||
Tangible Fixed Assets Cost Or Valuation | 11 550 | 12 832 | |||||||
Tangible Fixed Assets Depreciation | 2 888 | 5 374 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 888 | 2 486 | |||||||
Value Shares Allotted Increase Decrease During Period | 100 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2023-03-31 filed on: 17th, July 2023 |
accounts | Free Download (2 pages) |
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