Founded in 2013, K M Building & Maintenance, classified under reg no. 08671631 is an active company. Currently registered at 20 Cottam Avenue PR2 3XD, Ingol the company has been in the business for 11 years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on September 30, 2022.
The company has one director. Karen G., appointed on 2 September 2013. There are currently no secretaries appointed. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 20 Cottam Avenue |
Town | Ingol |
Post code | PR2 3XD |
Country of origin | United Kingdom |
Registration Number | 08671631 |
Date of Incorporation | Mon, 2nd Sep 2013 |
Industry | Plastering |
End of financial Year | 30th September |
Company age | 11 years old |
Account next due date | Sun, 30th Jun 2024 (93 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Mon, 16th Sep 2024 (2024-09-16) |
Last confirmation statement dated | Sat, 2nd Sep 2023 |
The register of persons with significant control who own or control the company consists of 1 name. As we discovered, there is Karen G. The abovementioned PSC and has 75,01-100% shares.
Karen G.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | 8 243 | 8 685 | 8 809 | |||||
Balance Sheet | ||||||||
Current Assets | 25 819 | 23 124 | 26 045 | 18 279 | 10 842 | 9 272 | 5 221 | 11 577 |
Net Assets Liabilities | 8 809 | 8 577 | 4 620 | 2 969 | 915 | 3 034 | ||
Cash Bank In Hand | 18 387 | 22 576 | ||||||
Debtors | 7 432 | 548 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 8 243 | 8 685 | 8 809 | |||||
Tangible Fixed Assets | 2 250 | 7 313 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | 1 | ||||||
Profit Loss Account Reserve | 8 242 | 8 684 | ||||||
Shareholder Funds | 8 243 | 8 685 | 8 809 | |||||
Other | ||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
Creditors | 22 721 | 16 466 | 11 295 | 10 108 | 8 990 | 10 684 | ||
Fixed Assets | 2 250 | 7 313 | 5 485 | 6 764 | 5 073 | 3 805 | 2 854 | 2 141 |
Net Current Assets Liabilities | 5 993 | 1 372 | 3 324 | 1 813 | 453 | 836 | 3 769 | 893 |
Total Assets Less Current Liabilities | 8 243 | 8 685 | 8 809 | 8 577 | 4 620 | 2 969 | 915 | 3 034 |
Creditors Due Within One Year | 19 826 | 21 752 | 22 721 | |||||
Number Shares Allotted | 1 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
Tangible Fixed Assets Additions | 7 500 | |||||||
Tangible Fixed Assets Cost Or Valuation | 4 000 | 11 500 | ||||||
Tangible Fixed Assets Depreciation | 1 750 | 4 187 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 437 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates September 2, 2023 filed on: 5th, September 2023 |
confirmation statement | Free Download (3 pages) |
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