Kw Brothers (UK) started in year 2015 as Private Limited Company with registration number 09411377. The Kw Brothers (UK) company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Plymouth at C/o K W Brothers Wholesale 25-27 Durnford Street. Postal code: PL1 3QF.
The firm has 2 directors, namely Heather Y., Michael Y.. Of them, Michael Y. has been with the company the longest, being appointed on 28 January 2015 and Heather Y. has been with the company for the least time - from 23 November 2018. As of 28 April 2024, our data shows no information about any ex officers on these positions.
This company operates within the PL1 3QF postal code. The company is dealing with transport and has been registered as such. Its registration number is OH1144733 . It is located at 25-27 Durnford Street, Plymouth with a total of 3 cars.
Office Address | C/o K W Brothers Wholesale 25-27 Durnford Street |
Office Address2 | Stonehouse |
Town | Plymouth |
Post code | PL1 3QF |
Country of origin | United Kingdom |
Registration Number | 09411377 |
Date of Incorporation | Wed, 28th Jan 2015 |
Industry | Non-specialised wholesale trade |
End of financial Year | 31st March |
Company age | 9 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 | Sun, 11th Feb 2024 (2024-02-11) |
Last confirmation statement dated | Sat, 28th Jan 2023 |
The register of persons with significant control that own or have control over the company includes 2 names. As we researched, there is Michael Y. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Heather Y. This PSC owns 25-50% shares and has 25-50% voting rights.
Michael Y.
Notified on | 28 January 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Heather Y.
Notified on | 15 February 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
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 |
Net Worth | 10 | 1 946 | 10 278 | ||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 399 542 | 411 487 | 261 651 | 262 601 | 661 277 | 573 168 | 626 771 | ||
Current Assets | 10 | 592 586 | 736 538 | 748 179 | 569 861 | 436 400 | 817 377 | 984 033 | 1 218 075 |
Debtors | 124 466 | 98 107 | 158 137 | 209 619 | 142 725 | 128 009 | 121 330 | 133 158 | |
Net Assets Liabilities | 10 278 | 45 031 | 298 098 | 431 767 | 660 696 | 825 091 | 1 081 450 | ||
Other Debtors | 3 401 | 6 145 | 25 167 | 235 718 | 36 193 | 14 540 | 19 748 | ||
Property Plant Equipment | 18 793 | 68 338 | 136 992 | 198 250 | 192 220 | ||||
Total Inventories | 235 488 | 178 555 | 98 591 | 31 074 | 28 091 | 289 535 | 458 146 | ||
Cash Bank In Hand | 10 | 233 137 | 402 943 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 10 | 1 946 | 10 278 | ||||||
Stocks Inventory | 234 983 | 235 488 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 10 | 10 | 10 | ||||||
Profit Loss Account Reserve | 1 936 | 10 268 | |||||||
Shareholder Funds | 10 | 1 946 | 10 278 | ||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 4 286 | 21 255 | 50 501 | 92 511 | 132 790 | 195 852 | |||
Average Number Employees During Period | 23 | 24 | 25 | 31 | 29 | 33 | 28 | ||
Creditors | 726 260 | 638 370 | 327 117 | 315 597 | 317 263 | 314 640 | 346 615 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 286 | 16 969 | 29 246 | 42 010 | 40 279 | 63 062 | |||
Net Current Assets Liabilities | 10 | 1 946 | 10 278 | 109 809 | 242 744 | 120 803 | 500 114 | 669 393 | 871 460 |
Other Creditors | 420 965 | 485 101 | 108 667 | 101 833 | 101 082 | 114 012 | 2 152 | ||
Other Taxation Social Security Payable | 25 158 | 28 322 | 34 982 | 33 054 | 76 598 | 78 648 | 52 032 | ||
Property Plant Equipment Gross Cost | 23 079 | 89 593 | 187 493 | 290 761 | 325 010 | 475 839 | |||
Provisions For Liabilities Balance Sheet Subtotal | 3 571 | 12 984 | 26 028 | 37 668 | 36 522 | 69 997 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 23 079 | 66 514 | 97 900 | 103 268 | 34 249 | 150 829 | |||
Total Assets Less Current Liabilities | 10 | 1 946 | 10 278 | 48 602 | 311 082 | 257 795 | 698 364 | 861 613 | 1 151 447 |
Trade Creditors Trade Payables | 280 137 | 124 947 | 183 468 | 180 710 | 139 583 | 121 980 | 292 431 | ||
Trade Debtors Trade Receivables | 98 107 | 151 992 | 184 452 | 107 007 | 91 816 | 106 790 | 113 410 | ||
Creditors Due Within One Year | 590 640 | 726 260 | |||||||
Number Shares Allotted | 10 | 10 | |||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 10 | 10 |
25-27 Durnford Street | |
---|---|
City | Plymouth |
Post code | PL1 3QF |
Vehicles | 3 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 28th January 2024 filed on: 13th, February 2024 |
confirmation statement | Free Download (3 pages) |
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