Drywall Steel Sections started in year 2001 as Private Limited Company with registration number 04316148. The Drywall Steel Sections company has been functioning successfully for 23 years now and its status is active. The firm's office is based in Cradley Heath at 41-44 King Street. Postal code: B64 6JH. Since January 11, 2013 Drywall Steel Sections Limited is no longer carrying the name Kmn Associates.
The company has 2 directors, namely Mayank G., Sunita G.. Of them, Sunita G. has been with the company the longest, being appointed on 2 November 2001 and Mayank G. has been with the company for the least time - from 1 November 2018. Currenlty, the company lists one former director, whose name is Rajinder G. and who left the the company on 1 September 2011. In addition, there is one former secretary - Sunita G. who worked with the the company until 16 May 2008.
Office Address | 41-44 King Street |
Town | Cradley Heath |
Post code | B64 6JH |
Country of origin | United Kingdom |
Registration Number | 04316148 |
Date of Incorporation | Fri, 2nd Nov 2001 |
Industry | Cold forming or folding |
End of financial Year | 31st December |
Company age | 23 years old |
Account next due date | Mon, 30th Sep 2024 (154 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Mon, 11th Nov 2024 (2024-11-11) |
Last confirmation statement dated | Sat, 28th Oct 2023 |
The register of PSCs who own or control the company includes 3 names. As BizStats found, there is Kmn Investments Limited from Wolverhampton, United Kingdom. This PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Sunita G. This PSC . Moving on, there is Kmn Investments Limited, who also fulfils the Companies House criteria to be indexed as a PSC. This PSC has a legal form of "a limited", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC , owns 75,01-100% shares and has 75,01-100% voting rights.
Kmn Investments Limited
The Framing Building, Spring Road, Ettingshall, Wolverhampton, West Midlands, WV4 6JX, United Kingdom
Legal authority | Companies Act |
Legal form | Limited Company |
Country registered | United Kingdom |
Place registered | Uk Register Of Companies |
Registration number | 09194451 |
Notified on | 25 October 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Sunita G.
Notified on | 2 November 2016 |
Ceased on | 1 November 2018 |
Nature of control: |
right to appoint and remove directors |
Kmn Investments Limited
148 Codsall Road Tettenhall, Wolverhampton, West Midlands, WV6 9QH, United Kingdom
Legal authority | English |
Legal form | Limited |
Country registered | Uk |
Place registered | Companies House |
Registration number | 09194451 |
Notified on | 6 April 2016 |
Ceased on | 2 November 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Kmn Associates | January 11, 2013 |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2011-11-30 | 2012-11-30 | 2013-11-30 | 2014-11-30 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 73 672 | 72 518 | 216 696 | 369 753 | 393 428 | |||||||
Balance Sheet | ||||||||||||
Cash Bank On Hand | 6 204 | 27 953 | 36 808 | 15 087 | 266 947 | 858 269 | 968 184 | 733 353 | ||||
Current Assets | 290 264 | 352 364 | 969 362 | 1 235 570 | 882 797 | 955 295 | 1 169 105 | 936 431 | 981 668 | 1 677 103 | 2 369 985 | 2 834 377 |
Debtors | 290 245 | 351 162 | 869 787 | 1 006 780 | 662 882 | 636 055 | 855 977 | 610 604 | 533 861 | 633 585 | 1 341 176 | 1 737 610 |
Net Assets Liabilities | 487 961 | 726 702 | 752 778 | 858 948 | 926 090 | 1 104 931 | 1 175 420 | |||||
Other Debtors | 39 454 | 42 070 | 49 076 | 82 573 | 71 451 | 102 478 | 324 413 | 445 953 | ||||
Property Plant Equipment | 858 472 | 785 298 | 796 810 | 927 850 | 785 892 | 293 765 | 319 384 | 414 882 | ||||
Total Inventories | 213 711 | 291 287 | 276 320 | 310 740 | 180 860 | 185 249 | 60 625 | 363 414 | ||||
Cash Bank In Hand | 19 | 1 202 | 5 002 | 27 696 | 6 204 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 73 672 | 72 518 | 216 696 | 369 753 | 393 428 | |||||||
Stocks Inventory | 94 573 | 201 094 | 213 711 | |||||||||
Tangible Fixed Assets | 277 069 | 232 479 | 341 306 | 434 860 | 858 472 | |||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 200 | 200 | 200 | 200 | 200 | |||||||
Profit Loss Account Reserve | 73 472 | 72 318 | 216 496 | 369 553 | 393 228 | |||||||
Shareholder Funds | 73 672 | 72 518 | 216 696 | 369 753 | 393 428 | |||||||
Other | ||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 418 546 | 564 428 | 719 918 | 880 026 | 997 406 | 703 031 | 775 241 | 863 973 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 77 704 | 167 000 | 310 498 | 45 150 | 43 434 | 101 829 | 184 230 | |||||
Amounts Owed By Related Parties | 21 699 | 2 638 | ||||||||||
Amounts Owed To Group Undertakings | 763 | 763 | 763 | 93 999 | 186 500 | 308 512 | 383 679 | |||||
Average Number Employees During Period | 21 | 25 | 25 | |||||||||
Bank Borrowings Overdrafts | 96 780 | 62 442 | 37 442 | 9 424 | 16 667 | 121 791 | ||||||
Bank Overdrafts | 96 780 | |||||||||||
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | 61 306 | 52 110 | 44 293 | 62 024 | 56 298 | 42 224 | ||||||
Corporation Tax Payable | 45 092 | |||||||||||
Corporation Tax Recoverable | 45 092 | |||||||||||
Creditors | 275 500 | 415 380 | 97 366 | 127 604 | 100 453 | 232 034 | 115 639 | 92 454 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 150 045 | 155 489 | 177 445 | 146 101 | 132 135 | 73 210 | 88 732 | |||||
Net Current Assets Liabilities | -121 647 | -50 973 | 388 242 | 457 623 | -112 749 | 230 538 | 161 791 | 105 053 | 290 558 | 914 760 | 957 959 | 927 255 |
Number Shares Issued Fully Paid | 200 | 200 | 200 | 200 | 200 | |||||||
Other Creditors | 275 500 | 352 938 | 59 924 | 118 180 | 100 453 | 110 243 | 115 639 | 92 454 | ||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 162 | 17 337 | 19 094 | 426 511 | 1 000 | |||||||
Other Disposals Property Plant Equipment | 4 995 | 19 350 | 69 727 | 829 937 | 4 000 | |||||||
Other Taxation Social Security Payable | 45 136 | 35 025 | 115 211 | 35 698 | 80 221 | 247 819 | 429 257 | 121 031 | ||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
Property Plant Equipment Gross Cost | 1 277 018 | 1 349 727 | 1 516 727 | 1 807 876 | 1 783 298 | 996 796 | 1 094 625 | 1 278 855 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 112 495 | 134 533 | 152 521 | 117 049 | 50 401 | 56 773 | 74 263 | |||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 134 533 | 152 521 | 117 049 | 50 401 | 56 773 | 74 263 | ||||||
Total Assets Less Current Liabilities | 155 522 | 181 506 | 729 548 | 892 483 | 745 723 | 1 015 836 | 958 601 | 1 032 903 | 1 076 450 | 1 208 525 | 1 277 343 | 1 342 137 |
Trade Creditors Trade Payables | 780 202 | 578 785 | 629 750 | 562 390 | 383 499 | 453 108 | 632 621 | 1 369 285 | ||||
Trade Debtors Trade Receivables | 601 731 | 593 985 | 806 901 | 528 031 | 462 410 | 528 469 | 1 016 763 | 1 291 657 | ||||
Transfer To Non-current Assets Or Disposal Groups Held For Sale Decrease In Depreciation Impairment Property Plant Equipment | 9 627 | |||||||||||
Accounting Period Subsidiary | 2 012 | |||||||||||
Creditors Due After One Year | 81 850 | 91 779 | 468 463 | 455 547 | 275 501 | |||||||
Creditors Due Within One Year | 411 911 | 403 337 | 581 120 | 777 947 | 995 546 | |||||||
Fixed Assets | 277 169 | 232 479 | 341 306 | 434 860 | ||||||||
Investments Fixed Assets | 100 | |||||||||||
Number Shares Allotted | 200 | 200 | 200 | 200 | ||||||||
Percentage Subsidiary Held | 100 | |||||||||||
Provisions For Liabilities Charges | 17 209 | 44 389 | 67 183 | 76 794 | ||||||||
Secured Debts | 153 944 | 163 873 | 213 981 | 215 095 | 194 497 | |||||||
Share Capital Allotted Called Up Paid | 200 | 200 | 200 | 200 | 200 | |||||||
Tangible Fixed Assets Additions | 150 000 | 161 484 | 521 121 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 453 723 | 453 723 | 594 413 | 755 897 | 1 277 018 | |||||||
Tangible Fixed Assets Depreciation | 176 654 | 221 244 | 253 107 | 321 037 | 418 546 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 44 590 | 37 147 | 67 930 | 97 509 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 5 284 | |||||||||||
Tangible Fixed Assets Disposals | 9 310 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to December 31, 2022 filed on: 7th, September 2023 |
accounts | Free Download (11 pages) |
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