Founded in 2015, K D Holdings, classified under reg no. 09761167 is an active company. Currently registered at Weatherhill Farm Southorpe Road HU11 5RP, Hull the company has been in the business for nine years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on 2022/09/30.
The firm has 2 directors, namely Garry K., Elizabeth K.. Of them, Garry K., Elizabeth K. have been with the company the longest, being appointed on 3 September 2015. As of 29 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Weatherhill Farm Southorpe Road |
Office Address2 | Seaton |
Town | Hull |
Post code | HU11 5RP |
Country of origin | United Kingdom |
Registration Number | 09761167 |
Date of Incorporation | Thu, 3rd Sep 2015 |
Industry | Activities of construction holding companies |
End of financial Year | 30th September |
Company age | 9 years old |
Account next due date | Sun, 30th Jun 2024 (32 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Tue, 17th Sep 2024 (2024-09-17) |
Last confirmation statement dated | Sun, 3rd Sep 2023 |
The register of persons with significant control that own or have control over the company is made up of 2 names. As we found, there is Elizabeth K. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Garry K. This PSC owns 25-50% shares and has 25-50% voting rights.
Elizabeth K.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Garry K.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 325 415 | 2 249 | 7 886 | 28 676 | 95 230 | 57 050 |
Current Assets | 329 785 | 272 249 | 7 886 | |||
Debtors | 4 370 | 270 000 | ||||
Other Debtors | 4 370 | 270 000 | ||||
Property Plant Equipment | 280 029 | 323 580 | 331 779 | 331 779 | 357 376 | |
Net Assets Liabilities | 622 768 | 617 847 | ||||
Other | ||||||
Accumulated Impairment Not Including Depreciation Property Plant Equipment | 117 776 | |||||
Bank Borrowings Overdrafts | 182 705 | |||||
Creditors | 788 | 314 783 | 1 200 | 1 295 | 1 890 | 5 900 |
Disposals Property Plant Equipment | 98 280 | |||||
Fixed Assets | 255 088 | 610 786 | 432 541 | 476 219 | 529 428 | 566 992 |
Investments | 255 088 | 330 757 | 108 961 | 144 440 | 197 649 | 209 616 |
Investments Fixed Assets | 255 088 | 330 757 | 108 961 | 144 440 | 197 649 | 209 616 |
Investments In Group Undertakings | 244 000 | 244 000 | 244 000 | 244 000 | 244 000 | 244 000 |
Loans To Group Undertakings | 11 088 | 86 757 | -135 039 | -99 560 | -46 351 | -34 384 |
Net Current Assets Liabilities | 328 997 | -42 534 | 6 686 | 27 381 | 93 340 | 51 150 |
Other Creditors | 788 | 132 078 | 600 | 94 | 88 | 156 |
Property Plant Equipment Gross Cost | 280 029 | 323 580 | 331 779 | 331 779 | 359 142 | |
Total Additions Including From Business Combinations Property Plant Equipment | 280 029 | 259 607 | 8 199 | 27 363 | ||
Total Assets Less Current Liabilities | 584 085 | 568 252 | 439 227 | 503 600 | 622 768 | 618 142 |
Trade Creditors Trade Payables | 600 | 1 201 | 1 802 | 3 000 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 1 766 | |||||
Average Number Employees During Period | 2 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 766 | |||||
Other Taxation Social Security Payable | 2 744 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 295 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/09/03 filed on: 13th, September 2023 |
confirmation statement | Free Download (3 pages) |
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