Founded in 2006, K C L Joinery, classified under reg no. 06007538 is an active company. Currently registered at 32, Devonshire Road DN22 7NU, Nottinghamshire the company has been in the business for eighteen years. Its financial year was closed on 30th November and its latest financial statement was filed on Wednesday 30th November 2022.
There is a single director in the company at the moment - Kevin L., appointed on 23 November 2006. In addition, a secretary was appointed - Christine L., appointed on 23 November 2006. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 32, Devonshire Road |
Office Address2 | Retford |
Town | Nottinghamshire |
Post code | DN22 7NU |
Country of origin | United Kingdom |
Registration Number | 06007538 |
Date of Incorporation | Thu, 23rd Nov 2006 |
Industry | Construction of domestic buildings |
End of financial Year | 30th November |
Company age | 18 years old |
Account next due date | Sat, 31st Aug 2024 (128 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Thu, 7th Dec 2023 (2023-12-07) |
Last confirmation statement dated | Wed, 23rd Nov 2022 |
The list of PSCs who own or control the company consists of 2 names. As BizStats found, there is Kevin L. This PSC and has 25-50% shares. The second one in the PSC register is Christine L. This PSC owns 25-50% shares.
Kevin L.
Notified on | 23 November 2016 |
Nature of control: |
25-50% shares |
Christine L.
Notified on | 23 November 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 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 | 2023-11-30 |
Net Worth | 108 941 | 145 598 | 149 885 | |||||||
Balance Sheet | ||||||||||
Current Assets | 107 742 | 147 381 | 108 294 | 123 625 | 130 735 | 155 582 | 155 109 | 181 039 | 175 845 | 200 793 |
Net Assets Liabilities | 165 885 | 146 531 | 141 229 | 147 047 | ||||||
Cash Bank In Hand | 137 404 | 106 404 | ||||||||
Debtors | 9 977 | 1 890 | ||||||||
Intangible Fixed Assets | 60 000 | 45 000 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 108 941 | 145 598 | 149 885 | |||||||
Tangible Fixed Assets | 4 355 | 2 904 | ||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 2 | 2 | ||||||||
Profit Loss Account Reserve | 145 596 | 149 883 | ||||||||
Shareholder Funds | 108 941 | 145 598 | 149 885 | |||||||
Other | ||||||||||
Description Principal Activities | 41 202 | 41 202 | 41 202 | 41 202 | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 15 370 | -630 | -630 | 630 | 630 | 630 | 630 | |||
Creditors | 5 683 | 8 547 | 443 | 5 171 | 5 067 | 8 353 | 21 936 | |||
Depreciation Amortisation Expense | 16 451 | 16 451 | ||||||||
Fixed Assets | 5 898 | 64 355 | 47 904 | 31 453 | 15 000 | 7 420 | 5 916 | 3 908 | 1 899 | |
Net Current Assets Liabilities | 103 043 | 81 243 | 101 981 | 115 078 | 127 302 | 152 471 | ||||
Profit Loss | 20 287 | 12 647 | ||||||||
Provisions For Liabilities Balance Sheet Subtotal | 2 734 | 2 078 | 6 027 | 6 685 | 5 262 | |||||
Raw Materials Consumables Used | 1 529 | 366 | ||||||||
Staff Costs Employee Benefits Expense | 20 812 | 21 498 | ||||||||
Total Assets | 155 582 | 162 529 | 186 955 | 179 753 | 202 692 | |||||
Total Assets Less Current Liabilities | 108 941 | 145 598 | 150 515 | 146 531 | 142 302 | 152 471 | ||||
Total Liabilities | 155 582 | 162 529 | 186 955 | 179 753 | 202 692 | |||||
Turnover Revenue | 62 153 | 53 090 | ||||||||
Creditors Due Within One Year | 4 699 | 66 138 | 6 313 | |||||||
Number Shares Allotted | 2 | 2 | ||||||||
Par Value Share | 1 | |||||||||
Profit Loss For Period | 24 196 | 52 656 | ||||||||
Value Shares Allotted | 2 | 2 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on Thursday 30th November 2023 filed on: 9th, February 2024 |
accounts | Free Download (4 pages) |
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