Founded in 2015, K & A Contracting, classified under reg no. 09828959 is an active company. Currently registered at Dunsteads Farm CM4 0NJ, Ingatestone the company has been in the business for 9 years. Its financial year was closed on 31st March and its latest financial statement was filed on 2023-03-31.
The company has 2 directors, namely Katie J., Alex J.. Of them, Katie J., Alex J. have been with the company the longest, being appointed on 16 October 2015. As of 7 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Dunsteads Farm |
Office Address2 | Trueloves Lane |
Town | Ingatestone |
Post code | CM4 0NJ |
Country of origin | United Kingdom |
Registration Number | 09828959 |
Date of Incorporation | Fri, 16th Oct 2015 |
Industry | Support activities for crop production |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Tue, 31st Dec 2024 (238 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Tue, 29th Oct 2024 (2024-10-29) |
Last confirmation statement dated | Sun, 15th Oct 2023 |
The list of PSCs that own or control the company includes 2 names. As BizStats found, there is Katie J. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Alex J. This PSC owns 25-50% shares and has 25-50% voting rights.
Katie J.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Alex J.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 23 934 | 17 251 | 27 690 | 43 839 | 16 842 |
Current Assets | 47 527 | 121 958 | 109 340 | 131 525 | 155 084 |
Debtors | 21 913 | 104 407 | 80 450 | 86 816 | 136 322 |
Net Assets Liabilities | 44 688 | 76 828 | 96 572 | 126 289 | 141 548 |
Other Debtors | 2 920 | 41 439 | 39 609 | 40 938 | |
Property Plant Equipment | 65 011 | 32 008 | 53 870 | 58 890 | 198 777 |
Total Inventories | 1 680 | 300 | 1 200 | 870 | 1 920 |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 16 189 | 8 659 | 17 447 | 27 839 | 45 268 |
Average Number Employees During Period | 2 | 2 | 2 | ||
Corporation Tax Payable | 6 623 | 6 766 | 2 652 | 8 760 | |
Creditors | 17 842 | 7 153 | 14 500 | 7 250 | 95 310 |
Dividends Paid | 8 000 | 5 000 | 12 000 | 12 000 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 5 649 | 9 508 | 10 392 | 17 429 | |
Issue Equity Instruments | 10 | ||||
Net Current Assets Liabilities | 19 | 57 373 | 66 360 | 85 838 | 75 849 |
Number Shares Issued Fully Paid | 10 | 10 | |||
Other Creditors | 17 842 | 7 153 | 14 500 | 7 250 | |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 13 179 | 720 | |||
Other Disposals Property Plant Equipment | 55 954 | 4 800 | |||
Other Taxation Social Security Payable | 9 617 | 11 557 | 14 253 | 15 015 | |
Par Value Share | 1 | 1 | |||
Profit Loss | 52 678 | 37 140 | 31 744 | 41 717 | |
Property Plant Equipment Gross Cost | 81 200 | 40 667 | 71 317 | 86 729 | 244 045 |
Provisions For Liabilities Balance Sheet Subtotal | 2 500 | 5 400 | 9 158 | 11 189 | 37 768 |
Total Additions Including From Business Combinations Property Plant Equipment | 15 421 | 35 450 | 15 412 | 157 316 | |
Total Assets Less Current Liabilities | 65 030 | 89 381 | 120 230 | 144 728 | 274 626 |
Trade Creditors Trade Payables | 1 763 | 18 983 | 432 | 3 337 | |
Trade Debtors Trade Receivables | 18 993 | 62 968 | 39 441 | 45 878 | |
Additional Provisions Increase From New Provisions Recognised | 26 579 | ||||
Provisions | 11 189 | 37 768 |
Type | Category | Free download | |
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AAMD |
Amended accounts made up to 2023-03-31 filed on: 20th, January 2024 |
accounts | Free Download (7 pages) |
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