Kang & Mand Limited WEST MIDLANDS


Kang & Mand started in year 1993 as Private Limited Company with registration number 02879672. The Kang & Mand company has been functioning successfully for 31 years now and its status is active. The firm's office is based in West Midlands at 1 Fawdry Street. Postal code: B66 2SD. Since 16th October 2017 Kang & Mand Limited is no longer carrying the name H.q. Foods.

The firm has 2 directors, namely Avtar S., Balwinder S.. Of them, Avtar S., Balwinder S. have been with the company the longest, being appointed on 13 December 1993. Currenlty, the firm lists one former director, whose name is Manjit S. and who left the the firm on 18 September 2013. In addition, there is one former secretary - Manjit S. who worked with the the firm until 18 September 2013.

Kang & Mand Limited Address / Contact

Office Address 1 Fawdry Street
Office Address2 Smethwick
Town West Midlands
Post code B66 2SD
Country of origin United Kingdom

Company Information / Profile

Registration Number 02879672
Date of Incorporation Fri, 10th Dec 1993
Industry Residents property management
End of financial Year 31st December
Company age 31 years old
Account next due date Mon, 30th Sep 2024 (147 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Wed, 25th Oct 2023 (2023-10-25)
Last confirmation statement dated Tue, 11th Oct 2022

Company staff

Avtar S.

Position: Director

Appointed: 13 December 1993

Balwinder S.

Position: Director

Appointed: 13 December 1993

Manjit S.

Position: Secretary

Appointed: 13 December 1993

Resigned: 18 September 2013

Manjit S.

Position: Director

Appointed: 13 December 1993

Resigned: 18 September 2013

Suzanne B.

Position: Nominee Secretary

Appointed: 10 December 1993

Resigned: 13 December 1993

Kevin B.

Position: Nominee Director

Appointed: 10 December 1993

Resigned: 13 December 1992

Company previous names

H.q. Foods October 16, 2017
H.q. Prime Meat Products March 4, 1997

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Balance Sheet
Cash Bank On Hand 21 22223 56225 26411 63399 72544 951
Current Assets25 14337 79339 71050 99568 321154 84486 510
Debtors25 14316 57116 14825 73156 68855 11941 559
Net Assets Liabilities271 250292 923314 974345 965378 757567 694595 799
Other Debtors17 94316 14816 14825 73149 48855 11941 559
Property Plant Equipment583 399684 014676 881673 586670 348846 831852 380
Other
Accumulated Amortisation Impairment Intangible Assets 30 33830 33830 33830 33830 33830 338
Accumulated Depreciation Impairment Property Plant Equipment 270 183277 316280 611283 849286 229288 495
Additional Provisions Increase From New Provisions Recognised     29 109 
Additions Other Than Through Business Combinations Property Plant Equipment 78 087     
Amortisation Rate Used For Intangible Assets 101010101010
Amounts Owed To Other Related Parties Other Than Directors 30 22730 22830 227   
Applicable Tax Rate20191919191919
Bank Borrowings Overdrafts23 847314 030299 066283 639287 032267 542246 253
Corporation Tax Payable5 3606 4816 38713 33315 40915 9059 155
Creditors189 64387 50075 19767 19444 935109 62940 213
Current Tax For Period4 4965 6175 5266 9467 6022 0796 484
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences29 139    29 109 
Deferred Tax Liabilities29 13929 13929 13929 13929 13958 24858 248
Depreciation Rate Used For Property Plant Equipment 252525252525
Dividends Paid On Shares10 000      
Fixed Assets585 184685 799678 666674 942671 542848 269854 003
Increase Decrease Due To Transfers Between Classes Property Plant Equipment 292 711     
Increase From Depreciation Charge For Year Property Plant Equipment 8 7577 1333 2953 2382 3802 266
Intangible Assets1111111
Intangible Assets Gross Cost 30 33930 33930 33930 33930 33930 339
Investments1 7841 7841 7841 3551 1931 437185
Investments Fixed Assets1 7841 7841 7841 3551 1931 4371 622
Net Current Assets Liabilities-164 500-49 707-35 487-16 19923 38645 21546 297
Net Deferred Tax Liability Asset29 10829 13929 13929 13929 13958 24858 248
Number Shares Issued Fully Paid20 00020 00020 00020 00020 00020 00020 000
Other Creditors156 98648 69137 58120 254-2 903-3 203-3 576
Other Investments Other Than Loans1 7841 7841 7841 3551 1931 437185
Other Remaining Borrowings   30 22730 22830 227 
Other Taxation Social Security Payable2 1002 1011 0012 2012 20164 9013 074
Par Value Share 111111
Profit Loss On Ordinary Activities Before Tax168 17827 29027 57737 93740 394220 12534 589
Property Plant Equipment Gross Cost583 399954 197954 197954 197954 1971 133 0601 140 875
Provisions 29 13929 13929 13929 13958 24858 248
Taxation Including Deferred Taxation Balance Sheet Subtotal29 13929 13929 13929 13929 13958 24858 248
Tax Expense Credit Applicable Tax Rate33 6355 2535 2407 1967 1961 9416 572
Tax Increase Decrease From Effect Capital Allowances Depreciation -1 322-1 069-250406138-53
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss 1 6861 355    
Tax Increase Decrease From Other Short-term Timing Differences     29 109-35
Tax Tax Credit On Profit Or Loss On Ordinary Activities33 6355 6175 5266 9467 60231 1886 484
Total Assets Less Current Liabilities420 684636 092643 179658 743694 928893 484900 300
Total Borrowings 30 22730 228    
Total Increase Decrease From Revaluations Property Plant Equipment     178 8637 815
Trade Creditors Trade Payables1 350  1 179 1 7991 333
Trade Debtors Trade Receivables7 200423  7 200  
Transfers Into Or Out Property Plant Equipment Increase Decrease In Depreciation Impairment 261 426     

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Gazette Incorporation Mortgage Officers Resolution
Total exemption full accounts data made up to 31st December 2022
filed on: 29th, September 2023
Free Download (12 pages)

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