Kb Plant And Agri Services Ltd in Pontrilas HEREFORD

Kb Plant And Agri Services Ltd HEREFORD

Kb Plant And Agri Services started in year 2013 as Private Limited Company with registration number 08744093. The Kb Plant And Agri Services company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Hereford at Golden Valley Accountancy Ltd Unit 4, Westwood Ind Est. Postal code: HR2 0EL. Since August 17, 2018 Kb Plant And Agri Services Ltd is no longer carrying the name Hereford Compact Crushing.

The company has 2 directors, namely Anastasiya B., Karl B.. Of them, Anastasiya B., Karl B. have been with the company the longest, being appointed on 22 October 2013. As of 1 May 2024, our data shows no information about any ex officers on these positions.

Kb Plant And Agri Services Ltd Address / Contact

Office Address	Golden Valley Accountancy Ltd Unit 4, Westwood Ind Est
Office Address2	Pontrilas
Town	Hereford
Post code	HR2 0EL
Country of origin	United Kingdom

Company Information / Profile

Registration Number	08744093
Date of Incorporation	Tue, 22nd Oct 2013
Industry	Site preparation
End of financial Year	31st October
Company age	11 years old
Account next due date	Wed, 31st Jul 2024 (91 days left)
Account last made up date	Mon, 31st Oct 2022
Next confirmation statement due date	Sun, 5th Nov 2023 (2023-11-05)
Last confirmation statement dated	Sat, 22nd Oct 2022

Company staff

Anastasiya B.

Position: Director

Appointed: 22 October 2013

Karl B.

Position: Director

Appointed: 22 October 2013

People with significant control

The register of persons with significant control who own or have control over the company includes 2 names. As BizStats established, there is Anastasiya B. The abovementioned PSC and has 25-50% shares. The second entity in the PSC register is Karl B. This PSC owns 50,01-75% shares.

Anastasiya B.

Notified on	22 October 2022
Nature of control:	25-50% shares

Karl B.

Notified on	6 April 2016
Nature of control:	50,01-75% shares

Company previous names

Hereford Compact Crushing	August 17, 2018

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Net Worth	-6 356	-17 593	-43 747	-21 507

Balance Sheet
Cash Bank On Hand				9 833	-8 032
Current Assets	9 786	12 978	7 014	18 554	22 495	13 687
Debtors				7 541	18 205	13 687	11 521	20 731	12 787
Net Assets Liabilities				-21 507	11 233	13 303	22 915	21 478	-17 509
Other Debtors					13 131			11 513	2 037
Property Plant Equipment				96 992	74 958	245 562	363 610	387 555	396 057
Total Inventories				1 180	4 290
Net Assets Liabilities Including Pension Asset Liability	-6 356	-17 593	-43 747	-21 507

Reserves/Capital
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-6 456	-17 693	-43 847	-21 607
Shareholder Funds	-6 356	-17 593	-43 747	-21 507

Other
Accumulated Depreciation Impairment Property Plant Equipment				56 021	74 760	52 754	78 191	117 285	157 553
Average Number Employees During Period					1	1	1	1	1
Bank Borrowings Overdrafts				5 043	3 210	2 037	25 000	20 425	14 725
Creditors				81 797	54 384	179 254	287 677	301 928	299 203
Disposals Decrease In Depreciation Impairment Property Plant Equipment						33 061	15 255	4 201
Disposals Property Plant Equipment					18 795	56 000	139 061	23 700
Finance Lease Liabilities Present Value Total				45 205	37 125	137 493	224 030	220 641	251 306
Increase From Depreciation Charge For Year Property Plant Equipment					18 739	27 648	40 692	43 295	40 268
Net Current Assets Liabilities	2 269	-5 632	-44 802	-36 702	-9 341	-53 005	-53 018	-64 149	-114 363
Other Creditors				31 549	14 049	39 724	38 647	60 862	33 172
Other Taxation Social Security Payable				9 576		1 356	3 567
Property Plant Equipment Gross Cost				153 013	149 718	298 316	441 801	504 840	553 610
Total Additions Including From Business Combinations Property Plant Equipment					15 500	221 190	282 546	86 739	48 770
Total Assets Less Current Liabilities	10 269	93 568	98 288	60 290	65 617	192 557	310 592	323 406	281 694
Trade Creditors Trade Payables				20 459	1 156	3 442	1 927	5 066	10 692
Trade Debtors Trade Receivables				7 541	5 074	13 687	11 521	9 218	10 750
Creditors Due After One Year	16 625	111 161	142 035	81 797
Creditors Due Within One Year	7 517	18 610	63 896	55 256
Fixed Assets	8 000	99 200	143 090	96 992

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with no updates October 22, 2023 filed on: 2nd, November 2023	confirmation statement	Free Download (3 pages)

Type		Category	Free download
CS01	Confirmation statement with no updates October 22, 2023 filed on: 2nd, November 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to October 31, 2022 filed on: 19th, July 2023	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates October 22, 2022 filed on: 10th, November 2022	confirmation statement	Free Download (3 pages)
PSC01	Notification of a person with significant control October 22, 2022 filed on: 9th, November 2022	persons with significant control	Free Download (2 pages)
AA	Total exemption full company accounts data drawn up to October 31, 2021 filed on: 7th, February 2022	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates October 22, 2021 filed on: 22nd, October 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to October 31, 2020 filed on: 18th, June 2021	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates October 22, 2020 filed on: 22nd, October 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to October 31, 2019 filed on: 4th, May 2020	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates October 22, 2019 filed on: 23rd, October 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to October 31, 2018 filed on: 3rd, June 2019	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates October 22, 2018 filed on: 29th, October 2018	confirmation statement	Free Download (3 pages)
RESOLUTIONS	Resolutions: RES15 - Change company name resolution on August 17, 2018 filed on: 17th, August 2018	resolution	Free Download (3 pages)
AA	Micro company financial statements for the year ending on October 31, 2017 filed on: 11th, June 2018	accounts	Free Download (2 pages)
CS01	Confirmation statement with no updates October 22, 2017 filed on: 27th, November 2017	confirmation statement	Free Download (3 pages)
AA	Micro company financial statements for the year ending on October 31, 2016 filed on: 26th, June 2017	accounts	Free Download (2 pages)
CS01	Confirmation statement with updates October 22, 2016 filed on: 24th, October 2016	confirmation statement	Free Download (5 pages)
AA	Micro company financial statements for the year ending on October 31, 2015 filed on: 29th, July 2016	accounts	Free Download (2 pages)
AR01	Annual return made up to October 22, 2015 with full list of members filed on: 28th, October 2015	annual return	Free Download (4 pages)
AA	Micro company financial statements for the year ending on October 31, 2014 filed on: 12th, March 2015	accounts	Free Download (2 pages)
AR01	Annual return made up to October 22, 2014 with full list of members filed on: 24th, November 2014	annual return	Free Download (4 pages)
SH01	Capital declared on November 24, 2014: 100.00 GBP	capital
NEWINC	Certificate of incorporation filed on: 22nd, October 2013	incorporation	Free Download (8 pages)