Founded in 2012, K16 Construction, classified under reg no. 08202323 is an active company. Currently registered at 75 Fambridge Road CM9 6BQ, Maldon the company has been in the business for twelve years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022.
The company has one director. Stephen K., appointed on 5 September 2012. There are currently no secretaries appointed. As of 17 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 75 Fambridge Road |
Town | Maldon |
Post code | CM9 6BQ |
Country of origin | United Kingdom |
Registration Number | 08202323 |
Date of Incorporation | Wed, 5th Sep 2012 |
Industry | Other building completion and finishing |
End of financial Year | 31st March |
Company age | 12 years old |
Account next due date | Sun, 31st Dec 2023 (108 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 25th Mar 2024 (2024-03-25) |
Last confirmation statement dated | Sat, 11th Mar 2023 |
The list of PSCs that own or have control over the company consists of 1 name. As we identified, there is Stephen K. This PSC and has 75,01-100% shares.
Stephen K.
Notified on | 31 August 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 |
Net Worth | 581 | 776 | 201 | -2 526 |
Balance Sheet | ||||
Cash Bank In Hand | 201 | 473 | 145 | |
Current Assets | 1 729 | 7 318 | 9 427 | 145 |
Debtors | 1 528 | 6 845 | 9 427 | |
Net Assets Liabilities Including Pension Asset Liability | 581 | 776 | 201 | -2 526 |
Tangible Fixed Assets | 2 880 | 9 265 | 7 412 | 5 929 |
Reserves/Capital | ||||
Called Up Share Capital | 100 | 100 | 100 | 100 |
Profit Loss Account Reserve | 481 | 676 | 101 | -2 626 |
Shareholder Funds | 581 | 776 | 201 | -2 526 |
Other | ||||
Creditors Due After One Year | 6 325 | 3 953 | 1 581 | |
Creditors Due Within One Year | 4 028 | 7 865 | 11 396 | 5 730 |
Net Assets Liability Excluding Pension Asset Liability | 581 | |||
Net Current Assets Liabilities | -2 299 | -547 | -1 969 | -5 585 |
Number Shares Allotted | 100 | 100 | 100 | 100 |
Obligations Under Finance Lease Hire Purchase Contracts After One Year | 6 325 | 3 953 | 1 581 | |
Provisions For Liabilities Charges | 1 617 | 1 289 | 1 289 | |
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 |
Tangible Fixed Assets Additions | 3 600 | 10 301 | ||
Tangible Fixed Assets Cost Or Valuation | 3 600 | 11 901 | 11 901 | 11 901 |
Tangible Fixed Assets Depreciation | 720 | 2 636 | 4 489 | 5 972 |
Tangible Fixed Assets Depreciation Charged In Period | 720 | 2 316 | 1 853 | |
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 400 | |||
Tangible Fixed Assets Disposals | 2 000 | |||
Total Assets Less Current Liabilities | 581 | 8 718 | 5 443 | 344 |
Value Shares Allotted | 1 | 1 | 1 | 1 |
Type | Category | Free download | |
---|---|---|---|
PSC04 |
Change to a person with significant control December 20, 2023 filed on: 20th, December 2023 |
persons with significant control | Free Download (2 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy