K & H Groundworks Limited in Cwmbach ABERDARE

K & H Groundworks Limited ABERDARE

Founded in 1998, K & H Groundworks, classified under reg no. 03634899 is a active - proposal to strike off company. Currently registered at Canal Road Cwmbach New Road CF44 0AG, Aberdare the company has been in the business for 26 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2019. Since October 28, 1998 K & H Groundworks Limited is no longer carrying the name Accruegreat.

K & H Groundworks Limited Address / Contact

Office Address	Canal Road Cwmbach New Road
Office Address2	Cwmbach
Town	Aberdare
Post code	CF44 0AG
Country of origin	United Kingdom

Company Information / Profile

Registration Number	03634899
Date of Incorporation	Fri, 18th Sep 1998
Industry	Construction of commercial buildings
End of financial Year	31st March
Company age	26 years old
Account next due date	Wed, 31st Mar 2021 (1126 days after)
Account last made up date	Sun, 31st Mar 2019
Next confirmation statement due date	Sat, 2nd Oct 2021 (2021-10-02)
Last confirmation statement dated	Fri, 18th Sep 2020

Company staff

Kevin T.

Position: Director

Appointed: 09 October 1998

Kevin T.

Position: Secretary

Appointed: 09 October 1998

Bernard T.

Position: Director

Appointed: 09 October 1998

Swift Incorporations Limited

Position: Corporate Nominee Secretary

Appointed: 18 September 1998

Resigned: 09 October 1998

Instant Companies Limited

Position: Corporate Nominee Director

Appointed: 18 September 1998

Resigned: 09 October 1998

People with significant control

The register of PSCs that own or have control over the company includes 2 names. As we established, there is Kevin T. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Bernard T. This PSC owns 25-50% shares and has 25-50% voting rights.

Kevin T.

Notified on	6 April 2016
Nature of control:	25-50% voting rights right to appoint and remove directors 25-50% shares

Bernard T.

Notified on	6 April 2016
Nature of control:	25-50% voting rights right to appoint and remove directors 25-50% shares

Company previous names

Accruegreat	October 28, 1998

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Net Worth	-264 240	-153 946

Balance Sheet
Cash Bank On Hand		36 890
Current Assets	226 712	278 481	295 164	323 728	256 506
Debtors	190 273	216 441	263 014	284 578	209 856
Net Assets Liabilities			-57 229	-138 553	-230 332
Other Debtors		215 580	250 050	252 486	207 512
Property Plant Equipment		35 717	98 237	99 822	79 495
Total Inventories		25 150	32 150	39 150	46 650
Cash Bank In Hand	11 289	36 890
Stocks Inventory	25 150	25 150
Tangible Fixed Assets	46 544	35 717

Reserves/Capital
Called Up Share Capital	2	2
Profit Loss Account Reserve	-264 242	-153 948
Shareholder Funds	-264 240	-153 946

Other
Accumulated Depreciation Impairment Property Plant Equipment		273 944	236 268	229 196	249 523
Additions Other Than Through Business Combinations Property Plant Equipment			73 800	23 396
Bank Borrowings Overdrafts			7 986	97 606	76 573
Corporation Tax Payable		400	1 160
Creditors			30 902	265 932	248 696
Increase From Depreciation Charge For Year Property Plant Equipment			9 213	21 255	20 327
Net Current Assets Liabilities	-107 826	10 337	-124 564	-214 215	-61 131
Number Shares Issued Fully Paid				2
Other Creditors		104 597	419 728	265 932	248 696
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			46 892	28 327
Other Disposals Property Plant Equipment			48 960	28 880
Other Taxation Social Security Payable		6 068	4 959	19 711	8 954
Par Value Share		1		1
Property Plant Equipment Gross Cost		309 662	334 502	329 018
Total Assets Less Current Liabilities	-61 282	46 054	-26 327	127 379	18 364
Trade Creditors Trade Payables		157 079	114 310	104 982	166 685
Trade Debtors Trade Receivables		861	12 964	32 092	2 344
Creditors Due After One Year	202 958	200 000
Creditors Due Within One Year	334 538	268 144
Number Shares Allotted		2
Share Capital Allotted Called Up Paid	2	2

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to March 31, 2019 filed on: 27th, December 2019	accounts	Free Download (11 pages)

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to March 31, 2019 filed on: 27th, December 2019	accounts	Free Download (11 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2018 filed on: 17th, December 2018	accounts	Free Download (11 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2017 filed on: 11th, August 2017	accounts	Free Download (12 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2016 filed on: 1st, December 2016	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2015 filed on: 12th, November 2015	accounts	Free Download (4 pages)
AR01	Annual return made up to September 18, 2015 with full list of members filed on: 29th, October 2015	annual return	Free Download (4 pages)
SH01	Capital declared on October 29, 2015: 2.00 GBP	capital
AR01	Annual return made up to September 18, 2014 with full list of members filed on: 13th, November 2014	annual return	Free Download (4 pages)
SH01	Capital declared on November 13, 2014: 2.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to March 31, 2014 filed on: 10th, November 2014	accounts	Free Download (5 pages)
AR01	Annual return made up to September 18, 2013 with full list of members filed on: 12th, November 2013	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2013 filed on: 6th, September 2013	accounts	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2012 filed on: 8th, January 2013	accounts	Free Download (5 pages)
AR01	Annual return made up to September 18, 2012 with full list of members filed on: 22nd, November 2012	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2011 filed on: 4th, January 2012	accounts	Free Download (5 pages)
AR01	Annual return made up to September 18, 2011 with full list of members filed on: 4th, January 2012	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2010 filed on: 5th, January 2011	accounts	Free Download (5 pages)
AR01	Annual return made up to September 18, 2010 with full list of members filed on: 9th, November 2010	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2009 filed on: 5th, February 2010	accounts	Free Download (6 pages)
AR01	Annual return made up to September 18, 2009 with full list of members filed on: 14th, December 2009	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2008 filed on: 3rd, February 2009	accounts	Free Download (6 pages)
363a	Annual return made up to December 5, 2008 filed on: 5th, December 2008	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2007 filed on: 29th, January 2008	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2007 filed on: 29th, January 2008	accounts	Free Download (6 pages)
363a	Annual return made up to September 14, 2007 filed on: 14th, September 2007	annual return	Free Download (3 pages)
363a	Annual return made up to September 14, 2007 filed on: 14th, September 2007	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2006 filed on: 20th, January 2007	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2006 filed on: 20th, January 2007	accounts	Free Download (6 pages)
363a	Annual return made up to November 23, 2006 filed on: 23rd, November 2006	annual return	Free Download (3 pages)
363a	Annual return made up to November 23, 2006 filed on: 23rd, November 2006	annual return	Free Download (3 pages)
363a	Annual return made up to February 7, 2006 filed on: 7th, February 2006	annual return	Free Download (3 pages)
363a	Annual return made up to February 7, 2006 filed on: 7th, February 2006	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2005 filed on: 16th, January 2006	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2005 filed on: 16th, January 2006	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2004 filed on: 8th, February 2005	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2004 filed on: 8th, February 2005	accounts	Free Download (6 pages)
363a	Annual return made up to September 15, 2004 filed on: 15th, September 2004	annual return	Free Download (5 pages)
363a	Annual return made up to September 15, 2004 filed on: 15th, September 2004	annual return	Free Download (5 pages)
AA	Accounts for a small company made up to March 31, 2003 filed on: 4th, February 2004	accounts	Free Download (7 pages)
AA	Accounts for a small company made up to March 31, 2003 filed on: 4th, February 2004	accounts	Free Download (7 pages)
363a	Annual return made up to October 26, 2003 filed on: 26th, October 2003	annual return	Free Download (4 pages)
363a	Annual return made up to October 26, 2003 filed on: 26th, October 2003	annual return	Free Download (4 pages)
AA	Accounts for a small company made up to March 31, 2002 filed on: 29th, January 2003	accounts	Free Download (7 pages)
AA	Accounts for a small company made up to March 31, 2002 filed on: 29th, January 2003	accounts	Free Download (7 pages)
363a	Annual return made up to September 9, 2002 filed on: 9th, September 2002	annual return	Free Download (5 pages)
363a	Annual return made up to September 9, 2002 filed on: 9th, September 2002	annual return	Free Download (5 pages)
363a	Annual return made up to September 6, 2001 filed on: 6th, September 2001	annual return	Free Download (4 pages)
363a	Annual return made up to September 6, 2001 filed on: 6th, September 2001	annual return	Free Download (4 pages)
AA	Accounts for a small company made up to March 31, 2001 filed on: 29th, June 2001	accounts	Free Download (7 pages)
AA	Accounts for a small company made up to March 31, 2001 filed on: 29th, June 2001	accounts	Free Download (7 pages)
AA	Accounts for a small company made up to March 31, 2000 filed on: 2nd, February 2001	accounts	Free Download (7 pages)
AA	Accounts for a small company made up to March 31, 2000 filed on: 2nd, February 2001	accounts	Free Download (7 pages)
363a	Annual return made up to September 6, 2000 filed on: 6th, September 2000	annual return	Free Download (5 pages)
363a	Annual return made up to September 6, 2000 filed on: 6th, September 2000	annual return	Free Download (5 pages)
363s	Annual return made up to February 7, 2000 filed on: 7th, February 2000	annual return	Free Download (6 pages)
363s	Annual return made up to February 7, 2000 filed on: 7th, February 2000	annual return	Free Download (6 pages)
AA	Accounts for a small company made up to March 31, 1999 filed on: 27th, January 2000	accounts	Free Download (7 pages)
AA	Accounts for a small company made up to March 31, 1999 filed on: 27th, January 2000	accounts	Free Download (7 pages)
225	Accounting reference date shortened from 30/09/99 to 31/03/99 filed on: 14th, January 1999	accounts	Free Download (1 page)
225	Accounting reference date shortened from 30/09/99 to 31/03/99 filed on: 14th, January 1999	accounts	Free Download (1 page)

K & H Groundworks Limited ABERDARE

K & H Groundworks Limited Address / Contact

Company Information / Profile

Company staff

Kevin T.

Kevin T.

Bernard T.

Swift Incorporations Limited

Instant Companies Limited

People with significant control

Company previous names

Annual reports financial information

Company filings

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