K B Landscapes started in year 2002 as Private Limited Company with registration number 04522994. The K B Landscapes company has been functioning successfully for 22 years now and its status is active. The firm's office is based in Cradley Heath at C/o Concept Accountancy Services 1 Market Square. Postal code: B64 5HH.
There is a single director in the company at the moment - Kalwant B., appointed on 30 August 2002. In addition, a secretary was appointed - Inder B., appointed on 30 August 2002. As of 12 May 2024, our data shows no information about any ex officers on these positions.
Office Address | C/o Concept Accountancy Services 1 Market Square |
Office Address2 | High Street |
Town | Cradley Heath |
Post code | B64 5HH |
Country of origin | United Kingdom |
Registration Number | 04522994 |
Date of Incorporation | Fri, 30th Aug 2002 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st August |
Company age | 22 years old |
Account next due date | Fri, 31st May 2024 (19 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Fri, 13th Sep 2024 (2024-09-13) |
Last confirmation statement dated | Wed, 30th Aug 2023 |
The register of PSCs who own or control the company includes 1 name. As BizStats researched, there is Kalwant B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Kalwant B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-08-31 | 2012-08-31 | 2013-08-31 | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Net Worth | 11 906 | 5 981 | 16 585 | 20 469 | 20 300 | ||||||||
Balance Sheet | |||||||||||||
Current Assets | 26 997 | 17 443 | 45 483 | 61 991 | 32 631 | 25 247 | 9 011 | 5 574 | 24 762 | 9 352 | 29 383 | 35 126 | 60 345 |
Net Assets Liabilities | 25 966 | 8 274 | -11 892 | -9 351 | -4 544 | -15 555 | -5 197 | -18 492 | 3 922 | ||||
Cash Bank On Hand | 7 480 | 6 511 | 3 199 | 23 262 | 5 378 | 27 933 | 34 151 | 52 351 | |||||
Debtors | 6 408 | 5 970 | 23 127 | 12 508 | 11 522 | 2 649 | 7 144 | ||||||
Property Plant Equipment | 66 689 | 62 653 | 54 390 | 33 708 | 61 947 | 75 714 | 28 123 | 20 088 | |||||
Total Inventories | 6 245 | 2 500 | 2 375 | 1 500 | 1 325 | 1 450 | 975 | 850 | |||||
Other Debtors | 1 550 | ||||||||||||
Cash Bank In Hand | 19 814 | 10 613 | 21 531 | 48 433 | 28 881 | ||||||||
Intangible Fixed Assets | 5 250 | 4 875 | 4 500 | 4 125 | 3 750 | ||||||||
Stocks Inventory | 775 | 860 | 825 | 1 050 | 3 750 | ||||||||
Tangible Fixed Assets | 102 081 | 89 753 | 78 317 | 52 165 | 66 512 | ||||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | ||||||||
Profit Loss Account Reserve | 11 806 | 5 881 | 16 485 | 20 369 | 20 200 | ||||||||
Shareholder Funds | 11 906 | 5 981 | 16 585 | 20 469 | 20 300 | ||||||||
Other | |||||||||||||
Creditors | 76 926 | 9 623 | 16 736 | 4 560 | 61 790 | 30 959 | 15 386 | 8 795 | 4 034 | ||||
Fixed Assets | 107 331 | 94 628 | 82 817 | 56 290 | 70 262 | 70 064 | 65 653 | 57 015 | 35 958 | 63 822 | 77 214 | 29 248 | 20 838 |
Net Current Assets Liabilities | 54 246 | -59 060 | -48 292 | -26 465 | -44 295 | -52 167 | -59 086 | -59 863 | -37 028 | -47 555 | -63 732 | -38 770 | -9 065 |
Total Assets Less Current Liabilities | 53 085 | 35 568 | 34 525 | 29 825 | 25 967 | 17 897 | 6 567 | -2 848 | -1 070 | 16 267 | 13 482 | -9 522 | 11 773 |
Accumulated Amortisation Impairment Intangible Assets | 4 125 | 4 500 | 4 875 | 5 250 | 5 625 | 6 000 | 6 375 | 6 750 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 131 176 | 119 287 | 136 490 | 152 622 | 134 487 | 125 845 | 105 842 | 113 877 | |||||
Additional Provisions Increase From New Provisions Recognised | 1 723 | 220 | 1 531 | -2 611 | 2 430 | -3 118 | 3 642 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||||||
Bank Borrowings Overdrafts | 11 000 | 8 433 | 6 233 | 4 034 | |||||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 33 048 | 3 458 | 2 882 | 35 469 | 29 633 | 29 816 | |||||||
Disposals Property Plant Equipment | 50 625 | 8 060 | 4 550 | 40 490 | 35 050 | 81 594 | |||||||
Finance Lease Liabilities Present Value Total | 9 623 | 16 736 | 4 560 | 4 802 | 19 959 | 6 953 | 2 562 | 2 562 | |||||
Increase From Amortisation Charge For Year Intangible Assets | 375 | 375 | 375 | 375 | 375 | 375 | 375 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 21 159 | 20 661 | 19 014 | 17 334 | 20 991 | 9 813 | 8 035 | ||||||
Intangible Assets | 3 375 | 3 000 | 2 625 | 2 250 | 1 875 | 1 500 | 1 125 | 750 | |||||
Intangible Assets Gross Cost | 7 500 | 7 500 | 7 500 | 7 500 | 7 500 | 7 500 | 7 500 | ||||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | ||||||
Other Creditors | 60 171 | 45 473 | 38 724 | 44 362 | 48 186 | 81 098 | 62 928 | 62 010 | |||||
Other Taxation Social Security Payable | 12 568 | 8 459 | 9 791 | 3 035 | 4 381 | 3 462 | 1 616 | ||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Property Plant Equipment Gross Cost | 197 865 | 181 940 | 190 880 | 186 330 | 196 434 | 201 559 | 133 965 | ||||||
Provisions | 1 723 | 1 943 | 3 474 | 863 | 3 293 | 175 | 3 817 | ||||||
Provisions For Liabilities Balance Sheet Subtotal | 1 723 | 1 943 | 3 474 | 863 | 3 293 | 175 | 3 817 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 34 700 | 17 000 | 50 594 | 40 175 | 14 000 | ||||||||
Trade Creditors Trade Payables | 400 | 1 990 | 4 747 | 9 591 | 746 | 1 044 | 914 | 1 022 | |||||
Trade Debtors Trade Receivables | 11 522 | 1 099 | 7 144 | ||||||||||
Creditors Due After One Year | 31 402 | 20 443 | 9 500 | ||||||||||
Creditors Due Within One Year | 81 243 | 76 503 | 93 775 | 88 456 | 76 926 | ||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 2 250 | 2 625 | 3 000 | 3 375 | 3 750 | ||||||||
Intangible Fixed Assets Amortisation Charged In Period | 375 | 375 | 375 | 375 | |||||||||
Intangible Fixed Assets Cost Or Valuation | 7 500 | 7 500 | 7 500 | 7 500 | 7 500 | ||||||||
Number Shares Allotted | 100 | 100 | 100 | 100 | |||||||||
Provisions For Liabilities Charges | 9 777 | 9 144 | 8 440 | 9 356 | 5 667 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | ||||||||
Tangible Fixed Assets Additions | 19 348 | 38 575 | |||||||||||
Tangible Fixed Assets Cost Or Valuation | 194 466 | 168 940 | 202 415 | ||||||||||
Tangible Fixed Assets Depreciation | 116 149 | 116 775 | 135 903 | ||||||||||
Tangible Fixed Assets Depreciation Charged In Period | 19 324 | 22 528 | |||||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 18 698 | 3 400 | |||||||||||
Tangible Fixed Assets Disposals | 44 874 | 5 100 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2022-08-31 filed on: 28th, April 2023 |
accounts | Free Download (10 pages) |
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