Founded in 2017, K B Building Contractors, classified under reg no. 10660512 is an active company. Currently registered at Pembroke House NP44 3AU, Cwmbran the company has been in the business for seven years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2023-03-31.
The company has 2 directors, namely Neil G., Carol G.. Of them, Neil G., Carol G. have been with the company the longest, being appointed on 9 March 2017. As of 30 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Pembroke House |
| Office Address2 | Llantarnam Park Way |
| Town | Cwmbran |
| Post code | NP44 3AU |
| Country of origin | United Kingdom |
| Registration Number | 10660512 |
| Date of Incorporation | Thu, 9th Mar 2017 |
| Industry | Construction of commercial buildings |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Tue, 31st Dec 2024 (245 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Fri, 22nd Mar 2024 (2024-03-22) |
| Last confirmation statement dated | Wed, 8th Mar 2023 |
Position: Director
Appointed: 09 March 2017
Position: Director
Appointed: 09 March 2017
The list of persons with significant control who own or have control over the company includes 2 names. As we established, there is Carol G. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Neil G. This PSC owns 25-50% shares and has 25-50% voting rights.
Carol G.
| Notified on | 9 March 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Neil G.
| Notified on | 9 March 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 43 967 | 100 762 | 212 883 | 215 573 | 273 591 | 320 116 |
| Current Assets | 196 514 | 183 994 | 220 947 | 223 325 | 396 905 | 413 953 |
| Debtors | 152 547 | 13 232 | 8 064 | 7 752 | 123 314 | 38 837 |
| Net Assets Liabilities | 89 153 | 97 059 | 130 381 | 133 963 | 234 160 | 291 914 |
| Property Plant Equipment | 24 566 | 52 390 | 39 897 | 34 393 | 25 844 | 16 944 |
| Total Inventories | 70 000 | 55 000 | ||||
| Other | ||||||
| Accrued Liabilities | 2 560 | 16 200 | 2 520 | 2 645 | 2 778 | 3 342 |
| Accumulated Depreciation Impairment Property Plant Equipment | 3 717 | 16 237 | 29 356 | 39 360 | 47 909 | 52 309 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
| Corporation Tax Payable | 15 207 | 971 | 24 612 | 13 614 | 32 258 | 27 969 |
| Creditors | 119 786 | 129 371 | 122 883 | 117 220 | 183 679 | 135 764 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 083 | 1 195 | ||||
| Disposals Property Plant Equipment | 10 000 | 4 500 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 717 | 14 603 | 13 119 | 10 004 | 8 549 | 5 595 |
| Loans From Directors | 49 855 | 66 844 | 40 204 | 34 356 | 35 687 | 2 619 |
| Net Current Assets Liabilities | 76 728 | 54 623 | 98 064 | 106 105 | 213 226 | 278 189 |
| Number Shares Issued Fully Paid | 5 | 5 | 5 | 5 | 5 | 5 |
| Other Creditors | 150 | 1 227 | 35 040 | 21 663 | 88 431 | 91 442 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 28 283 | 68 627 | 69 253 | 73 753 | 73 753 | 69 253 |
| Provisions For Liabilities Balance Sheet Subtotal | 9 954 | 7 580 | 6 535 | 4 910 | 3 219 | |
| Recoverable Value-added Tax | 2 469 | 2 544 | 89 203 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 28 283 | 50 344 | 626 | 4 500 | ||
| Total Assets Less Current Liabilities | 101 294 | 107 013 | 137 961 | 140 498 | 239 070 | 295 133 |
| Trade Creditors Trade Payables | 49 155 | 44 129 | 2 979 | 37 329 | 12 952 | 551 |
| Trade Debtors Trade Receivables | 150 078 | 10 688 | 8 064 | 7 752 | 34 111 | 38 837 |
| Other Remaining Borrowings | 11 000 | |||||
| Other Taxation Social Security Payable | 3 082 | 1 788 | 573 | 1 488 | ||
| Value-added Tax Payable | 14 446 | 5 825 | 8 353 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 3rd, July 2023 |
accounts | Free Download (9 pages) |
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