Founded in 2016, K Construction & Building, classified under reg no. 10037373 is an active company. Currently registered at 153 Grosvenor Road GU11 3EF, Aldershot the company has been in the business for 8 years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-03-31.
The company has 2 directors, namely Emma S., Kirk S.. Of them, Emma S., Kirk S. have been with the company the longest, being appointed on 2 March 2016. As of 20 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 153 Grosvenor Road |
Town | Aldershot |
Post code | GU11 3EF |
Country of origin | United Kingdom |
Registration Number | 10037373 |
Date of Incorporation | Wed, 2nd Mar 2016 |
Industry | Construction of domestic buildings |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (141 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 15th Mar 2024 (2024-03-15) |
Last confirmation statement dated | Wed, 1st Mar 2023 |
The list of persons with significant control who own or have control over the company consists of 2 names. As BizStats discovered, there is Kirk S. The abovementioned PSC and has 25-50% shares. The second entity in the persons with significant control register is Emma S. This PSC owns 25-50% shares.
Kirk S.
Notified on | 30 June 2016 |
Nature of control: |
25-50% shares |
Emma S.
Notified on | 30 June 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 15 485 | 48 260 | 57 651 | 26 619 | 121 550 | 51 684 | 93 264 |
Current Assets | 22 705 | 48 260 | 57 651 | 26 998 | 121 550 | 51 684 | 120 764 |
Debtors | 7 220 | 379 | 27 500 | ||||
Net Assets Liabilities | 878 | 20 619 | 35 202 | 20 304 | 2 364 | 882 | 34 724 |
Property Plant Equipment | 5 698 | 5 257 | 4 670 | 3 501 | 4 500 | 4 498 | 3 372 |
Other Debtors | 7 220 | 379 | |||||
Other | |||||||
Accrued Income | 22 500 | ||||||
Accrued Liabilities | 1 425 | 1 495 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 900 | 3 653 | 5 210 | 6 379 | 7 881 | 9 382 | 10 508 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 3 | 3 |
Creditors | 1 967 | 31 900 | 26 232 | 9 530 | 43 689 | 54 445 | 88 569 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 900 | 1 753 | 1 557 | 1 169 | 1 502 | 1 501 | 1 126 |
Net Current Assets Liabilities | -1 713 | 16 360 | 31 419 | 17 468 | 42 408 | -2 761 | 32 195 |
Other Creditors | 5 910 | 5 667 | 6 751 | 1 718 | 43 689 | 20 716 | 37 466 |
Prepayments | 5 000 | ||||||
Property Plant Equipment Gross Cost | 7 598 | 8 910 | 9 880 | 9 880 | 12 381 | 13 880 | 13 880 |
Provisions For Liabilities Balance Sheet Subtotal | 1 140 | 998 | 887 | 665 | 855 | 855 | 843 |
Taxation Social Security Payable | 25 554 | 45 054 | |||||
Total Assets Less Current Liabilities | 3 985 | 21 617 | 36 089 | 20 969 | 46 908 | 1 737 | 35 567 |
Trade Creditors Trade Payables | 3 374 | 7 658 | 4 586 | 294 | 9 612 | 8 175 | 4 554 |
Additional Provisions Increase From New Provisions Recognised | 1 140 | -222 | 190 | ||||
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -142 | -111 | |||||
Finance Lease Liabilities Present Value Total | 1 967 | 1 526 | |||||
Other Taxation Payable | 1 140 | 998 | 887 | ||||
Other Taxation Social Security Payable | 12 269 | 17 049 | 14 895 | 7 518 | 29 054 | 25 554 | |
Provisions | 1 140 | 998 | 887 | 665 | 855 | 855 | |
Total Additions Including From Business Combinations Property Plant Equipment | 7 598 | 1 312 | 970 | 2 501 | 1 499 |
Type | Category | Free download | |
---|---|---|---|
PSC04 |
Change to a person with significant control 2024-01-15 filed on: 17th, January 2024 |
persons with significant control | Free Download (2 pages) |
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