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K B Electrical (north West) Limited LANCASTER

K B Electrical (north West) started in year 2015 as Private Limited Company with registration number 09445690. The K B Electrical (north West) company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Lancaster at 7 Wentworth Drive. Postal code: LA1 3RJ.

The firm has one director. Paul K., appointed on 18 February 2015. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.

K B Electrical (north West) Limited Address / Contact

Office Address 7 Wentworth Drive
Town Lancaster
Post code LA1 3RJ
Country of origin United Kingdom

Company Information / Profile

Registration Number 09445690
Date of Incorporation Wed, 18th Feb 2015
Industry Electrical installation
End of financial Year 28th February
Company age 9 years old
Account next due date Thu, 30th Nov 2023 (147 days after)
Account last made up date Mon, 28th Feb 2022
Next confirmation statement due date Sun, 3rd Mar 2024 (2024-03-03)
Last confirmation statement dated Sat, 18th Feb 2023

Company staff

Paul K.

Position: Director

Appointed: 18 February 2015

People with significant control

The list of persons with significant control that own or have control over the company includes 1 name. As BizStats discovered, there is Paul K. The abovementioned PSC and has 75,01-100% shares.

Paul K.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-02-292017-02-282018-02-282019-02-282020-02-292021-02-282022-02-282023-02-28
Net Worth22 063       
Balance Sheet
Cash Bank On Hand 12 78130 01614 717    
Current Assets56 81737 18174 90352 68983 705124 444164 458255 823
Debtors51 85324 40044 88737 972    
Net Assets Liabilities 24 50548 12338 12459 61094 788153 753228 797
Other Debtors 2 5841 713     
Property Plant Equipment 13 17713 3029 976    
Cash Bank In Hand4 964       
Net Assets Liabilities Including Pension Asset Liability22 063       
Tangible Fixed Assets17 569       
Reserves/Capital
Called Up Share Capital1       
Profit Loss Account Reserve22 062       
Shareholder Funds22 063       
Other
Accrued Liabilities Not Expressed Within Creditors Subtotal   850850850850850
Accumulated Depreciation Impairment Property Plant Equipment 10 2496 94010 266    
Average Number Employees During Period 4555567
Comprehensive Income Expense 10 94241 711     
Corporation Tax Payable 4 4929 7834 750    
Creditors 16 28326 17313 50623 34440 12632 11642 747
Depreciation Rate Used For Property Plant Equipment  2525    
Disposals Decrease In Depreciation Impairment Property Plant Equipment  7 743     
Disposals Property Plant Equipment  17 699     
Dividends Paid 8 50018 093     
Fixed Assets17 56913 17713 3029 9768 39518 98827 48320 458
Income Expense Recognised Directly In Equity -8 500-18 093     
Increase From Depreciation Charge For Year Property Plant Equipment  4 4343 326    
Net Current Assets Liabilities15 38920 89848 73039 18360 36184 318132 342213 076
Other Creditors 4 6922 9562 722    
Other Taxation Social Security Payable 4 14013 4346 034    
Profit Loss 10 94241 711     
Property Plant Equipment Gross Cost 23 42620 24220 242    
Provisions For Liabilities Balance Sheet Subtotal 2 6352 5271 8951 5963 6085 2223 887
Total Assets Less Current Liabilities32 95834 07562 03250 00968 756103 306159 825233 534
Trade Creditors Trade Payables 2 959      
Trade Debtors Trade Receivables 21 81643 17437 972    
Advances Credits Directors12 51371   15 000  
Advances Credits Made In Period Directors     15 000  
Advances Credits Repaid In Period Directors 12 44271   15 000 
Creditors Due After One Year10 895       
Creditors Due Within One Year41 428       
Number Shares Allotted1       
Par Value Share1       
Share Capital Allotted Called Up Paid1       
Tangible Fixed Assets Additions23 426       
Tangible Fixed Assets Cost Or Valuation23 426       
Tangible Fixed Assets Depreciation5 857       
Tangible Fixed Assets Depreciation Charged In Period5 857       
Amount Specific Advance Or Credit Directors12 513       

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation
Confirmation statement with no updates Sun, 18th Feb 2024
filed on: 21st, February 2024 		Free Download (3 pages)

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