Founded in 2016, Ck Builders And Property Management, classified under reg no. 10374170 is an active company. Currently registered at Fawley House 2 Regatta Place SL8 5TD, Bourne End the company has been in the business for 8 years. Its financial year was closed on September 29 and its latest financial statement was filed on Fri, 30th Sep 2022.
The firm has one director. Paul K., appointed on 14 September 2016. There are currently no secretaries appointed. As of 20 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Fawley House 2 Regatta Place |
Office Address2 | Marlow Road |
Town | Bourne End |
Post code | SL8 5TD |
Country of origin | United Kingdom |
Registration Number | 10374170 |
Date of Incorporation | Wed, 14th Sep 2016 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 29th September |
Company age | 8 years old |
Account next due date | Sat, 29th Jun 2024 (70 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Fri, 27th Sep 2024 (2024-09-27) |
Last confirmation statement dated | Wed, 13th Sep 2023 |
The list of persons with significant control who own or have control over the company consists of 1 name. As we researched, there is Paul K. This PSC and has 75,01-100% shares.
Paul K.
Notified on | 14 September 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 6 804 | 2 237 | 193 | 193 | ||
Current Assets | 10 646 | 14 577 | 2 237 | |||
Debtors | 3 842 | 14 577 | ||||
Net Assets Liabilities | 6 159 | 11 861 | -104 022 | -104 270 | -105 023 | -105 684 |
Other Debtors | 3 842 | 14 577 | ||||
Property Plant Equipment | 250 | 171 | 92 | |||
Other | ||||||
Accrued Liabilities | 2 000 | 720 | 300 | 300 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 65 | 144 | 223 | 315 | 315 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 315 | |||||
Amounts Owed To Related Parties | 80 521 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
Bank Overdrafts | 366 | |||||
Creditors | 4 487 | 2 966 | 106 430 | 104 555 | 105 216 | 105 684 |
Increase From Depreciation Charge For Year Property Plant Equipment | 65 | 79 | 79 | 92 | ||
Net Current Assets Liabilities | 6 159 | 11 611 | -104 193 | -104 362 | -105 023 | |
Other Creditors | 3 500 | 23 000 | 103 835 | 104 916 | 105 384 | |
Property Plant Equipment Gross Cost | 315 | 315 | 315 | 315 | 315 | |
Taxation Social Security Payable | 618 | |||||
Total Borrowings | 366 | |||||
Trade Creditors Trade Payables | 987 | 268 | ||||
Amount Specific Advance Or Credit Directors | 1 092 | 4 153 | ||||
Amount Specific Advance Or Credit Made In Period Directors | 10 293 | 8 061 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | -9 201 | -5 000 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Wed, 13th Sep 2023 filed on: 27th, September 2023 |
confirmation statement | Free Download (3 pages) |
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