Ks Joinery & Construction Ltd is a private limited company registered at Unit 1B Denby Dale Business Park Wakefield Road, Denby Dale, Huddersfield HD8 8QH. Incorporated on 2018-11-15, this 5-year-old company is run by 1 director.
Director Kevin S., appointed on 15 November 2018.
The company is classified as "manufacture of other builders' carpentry and joinery" (Standard Industrial Classification: 16230).
The last confirmation statement was filed on 2022-11-11 and the date for the following filing is 2023-11-25. Likewise, the statutory accounts were filed on 30 November 2022 and the next filing is due on 31 August 2024.
Office Address | Unit 1B Denby Dale Business Park Wakefield Road |
Office Address2 | Denby Dale |
Town | Huddersfield |
Post code | HD8 8QH |
Country of origin | United Kingdom |
Registration Number | 11680679 |
Date of Incorporation | Thu, 15th Nov 2018 |
Industry | Manufacture of other builders' carpentry and joinery |
End of financial Year | 30th November |
Company age | 6 years old |
Account next due date | Sat, 31st Aug 2024 (108 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Sat, 25th Nov 2023 (2023-11-25) |
Last confirmation statement dated | Fri, 11th Nov 2022 |
The register of persons with significant control who own or have control over the company is made up of 1 name. As BizStats researched, there is Kevin S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Kevin S.
Notified on | 15 November 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
Balance Sheet | |||||
Cash Bank On Hand | 19 651 | 8 203 | 14 301 | 32 672 | 19 367 |
Net Assets Liabilities | 4 156 | 5 808 | 14 044 | 25 091 | 20 897 |
Property Plant Equipment | 1 029 | 22 941 | 25 055 | ||
Other | |||||
Accumulated Amortisation Impairment Intangible Assets | 4 000 | 8 000 | 12 000 | 16 000 | 20 000 |
Accumulated Depreciation Impairment Property Plant Equipment | 343 | 6 674 | 15 820 | ||
Acquired Through Business Combinations Intangible Assets | 20 000 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 372 | 28 243 | 11 260 | ||
Amortisation Rate Used For Intangible Assets | 20 | 20 | |||
Average Number Employees During Period | 1 | -1 | -1 | -1 | -1 |
Corporation Tax Payable | 3 063 | 2 616 | |||
Creditors | 31 495 | 14 395 | 9 286 | 18 141 | 10 441 |
Fixed Assets | 12 000 | 9 029 | 26 941 | 25 055 | |
Increase From Amortisation Charge For Year Intangible Assets | 4 000 | 4 000 | 4 000 | 4 000 | 4 000 |
Increase From Depreciation Charge For Year Property Plant Equipment | 343 | 6 331 | 9 146 | ||
Intangible Assets | 16 000 | 12 000 | 8 000 | 4 000 | |
Intangible Assets Gross Cost | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 |
Net Current Assets Liabilities | -11 844 | -6 192 | 5 015 | 14 531 | 8 926 |
Other Creditors | 28 432 | 11 779 | 4 643 | 5 827 | 5 108 |
Property Plant Equipment Gross Cost | 1 372 | 29 615 | 40 875 | ||
Provisions For Liabilities Balance Sheet Subtotal | 4 359 | 4 761 | |||
Taxation Social Security Payable | 2 616 | 4 643 | 12 314 | 5 333 | |
Total Assets Less Current Liabilities | 4 156 | 5 808 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/11/30 filed on: 17th, January 2024 |
accounts | Free Download (12 pages) |
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