K B Contractors started in year 2005 as Private Limited Company with registration number 05634400. The K B Contractors company has been functioning successfully for 19 years now and its status is active. The firm's office is based in South Yorkshire at 36 Backmoor Crescent. Postal code: S8 8LA. Since June 23, 2006 K B Contractors Limited is no longer carrying the name Beevers Bricklayers.
There is a single director in the company at the moment - Stephen B., appointed on 24 November 2005. In addition, a secretary was appointed - Kay B., appointed on 24 November 2005. As of 28 April 2024, there was 1 ex director - Kay B.. There were no ex secretaries.
Office Address | 36 Backmoor Crescent |
Office Address2 | Sheffield |
Town | South Yorkshire |
Post code | S8 8LA |
Country of origin | United Kingdom |
Registration Number | 05634400 |
Date of Incorporation | Thu, 24th Nov 2005 |
Industry | Temporary employment agency activities |
End of financial Year | 30th November |
Company age | 19 years old |
Account next due date | Sat, 31st Aug 2024 (125 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Fri, 8th Dec 2023 (2023-12-08) |
Last confirmation statement dated | Thu, 24th Nov 2022 |
The list of persons with significant control that own or control the company includes 2 names. As BizStats found, there is Stephen B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Kay B. This PSC and has 25-50% voting rights.
Stephen B.
Notified on | 30 June 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Kay B.
Notified on | 30 June 2016 |
Nature of control: |
25-50% voting rights |
Beevers Bricklayers | June 23, 2006 |
Profit & Loss | ||||||||||
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Accounts Information Date | 2013-11-30 | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Net Worth | 20 649 | 15 386 | 14 173 | 47 960 | ||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 39 791 | 29 015 | 68 399 | 47 439 | 24 908 | 16 515 | 5 514 | |||
Current Assets | 40 350 | 45 092 | 49 214 | 73 922 | 92 991 | 89 015 | 75 880 | 64 457 | 86 084 | 37 740 |
Debtors | 8 139 | 10 088 | 1 020 | 34 131 | 63 976 | 20 616 | 10 241 | 21 817 | 68 069 | 32 226 |
Net Assets Liabilities | 47 961 | 65 582 | 68 037 | 16 749 | 35 617 | 33 658 | 32 878 | |||
Other Debtors | 34 132 | 25 306 | 5 616 | 10 241 | 21 817 | 59 019 | 3 021 | |||
Property Plant Equipment | 11 336 | 16 609 | 23 446 | 17 595 | 13 206 | 20 805 | 15 611 | |||
Total Inventories | 15 000 | 18 200 | 17 732 | 1 500 | ||||||
Cash Bank In Hand | 32 211 | 35 004 | 48 194 | 39 791 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 20 649 | 15 386 | ||||||||
Tangible Fixed Assets | 13 387 | 21 285 | 15 090 | 11 336 | ||||||
Stocks Inventory | 1 020 | |||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | ||||||
Profit Loss Account Reserve | 20 647 | 15 384 | 14 171 | 47 958 | ||||||
Shareholder Funds | 20 649 | 15 386 | 14 173 | 47 960 | ||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 15 408 | 5 606 | 876 | 6 727 | 11 116 | 7 668 | 12 862 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 27 645 | |||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||||
Bank Borrowings Overdrafts | 43 750 | |||||||||
Corporation Tax Payable | 18 223 | 17 324 | 15 212 | 5 688 | 13 693 | 15 523 | 7 842 | |||
Creditors | 35 031 | 40 862 | 39 969 | 73 383 | 39 537 | 43 750 | 17 518 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 5 515 | 617 | 5 851 | 4 389 | 7 106 | 5 194 | ||||
Net Current Assets Liabilities | 11 110 | 6 024 | 2 101 | 38 891 | 52 129 | 49 046 | 2 497 | 24 920 | 60 542 | 20 222 |
Number Shares Issued Fully Paid | 2 | 2 | ||||||||
Other Creditors | 1 477 | 4 249 | 42 129 | 17 622 | 6 638 | |||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 15 317 | 5 347 | 10 554 | |||||||
Other Disposals Property Plant Equipment | 50 338 | 21 387 | 23 494 | |||||||
Other Taxation Social Security Payable | 15 331 | 23 447 | 20 508 | 25 566 | 7 346 | 3 738 | 3 038 | |||
Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||
Property Plant Equipment Gross Cost | 26 745 | 22 215 | 24 322 | 24 322 | 24 322 | 28 473 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 2 267 | 3 156 | 4 455 | 3 343 | 2 509 | 3 939 | 2 955 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 45 808 | 23 494 | ||||||||
Total Assets Less Current Liabilities | 24 497 | 27 309 | 17 191 | 50 227 | 68 738 | 72 492 | 20 092 | 38 126 | 81 347 | 35 833 |
Trade Creditors Trade Payables | 91 | 876 | 31 | |||||||
Trade Debtors Trade Receivables | 38 670 | 9 050 | 29 205 | |||||||
Creditors Due After One Year | 7 667 | |||||||||
Creditors Due Within One Year | 29 240 | 39 068 | 47 113 | 35 031 | ||||||
Number Shares Allotted | 2 | 2 | 2 | |||||||
Provisions For Liabilities Charges | 3 848 | 4 256 | 3 018 | 2 267 | ||||||
Fixed Assets | 13 387 | 21 285 | ||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | ||||||
Tangible Fixed Assets Additions | 26 495 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 25 350 | 31 145 | ||||||||
Tangible Fixed Assets Depreciation | 11 963 | 9 860 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 6 953 | |||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 9 056 | |||||||||
Tangible Fixed Assets Disposals | 20 700 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates November 24, 2023 filed on: 24th, November 2023 |
confirmation statement | Free Download (4 pages) |
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