Founded in 1964, Kadar Developments, classified under reg no. 00803335 is an active company. Currently registered at 13 Harbury Road BS9 4PN, Bristol the company has been in the business for 60 years. Its financial year was closed on Sunday 24th March and its latest financial statement was filed on Thu, 24th Mar 2022.
At present there are 4 directors in the the firm, namely David W., David G. and Sylvia G. and others. In addition one secretary - David W. - is with the company. As of 19 April 2024, there was 1 ex secretary - Kenneth B.. There were no ex directors.
Office Address | 13 Harbury Road |
Town | Bristol |
Post code | BS9 4PN |
Country of origin | United Kingdom |
Registration Number | 00803335 |
Date of Incorporation | Thu, 30th Apr 1964 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 24th March |
Company age | 60 years old |
Account next due date | Sun, 24th Dec 2023 (117 days after) |
Account last made up date | Thu, 24th Mar 2022 |
Next confirmation statement due date | Mon, 4th Dec 2023 (2023-12-04) |
Last confirmation statement dated | Sun, 20th Nov 2022 |
The list of PSCs who own or have control over the company includes 1 name. As we identified, there is Plyflow Limited from London, England. The abovementioned PSC is classified as "a limited company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares.
Plyflow Limited
36 Queen Street, London, EC4R 1BN, England
Legal authority | Companies Act |
Legal form | Limited Company |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-24 | 2020-03-24 | 2021-03-24 | 2022-03-24 | 2023-03-24 |
Balance Sheet | |||||
Cash Bank On Hand | 237 302 | 759 519 | 690 494 | 658 046 | 696 029 |
Current Assets | 846 274 | 1 379 142 | 1 315 800 | 1 252 180 | 1 359 832 |
Debtors | 608 972 | 619 623 | 625 306 | 594 134 | 663 803 |
Net Assets Liabilities | 4 418 592 | 4 351 614 | 4 286 522 | 4 157 392 | 4 160 827 |
Other Debtors | 4 714 | 8 771 | 12 592 | 1 823 | 13 296 |
Property Plant Equipment | 2 149 | 1 659 | 1 239 | 919 | 673 |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 20 765 | 18 685 | 19 105 | 19 425 | 19 671 |
Additions Other Than Through Business Combinations Property Plant Equipment | 85 | ||||
Amounts Owed By Related Parties | 566 673 | 582 336 | 585 783 | 584 597 | 602 326 |
Amounts Owed To Group Undertakings | 74 813 | 74 813 | 74 812 | 74 812 | 74 812 |
Average Number Employees During Period | 4 | 4 | 4 | 4 | 4 |
Corporation Tax Payable | 18 725 | 23 639 | 9 788 | 7 586 | 25 750 |
Creditors | 292 702 | 287 066 | 272 800 | 270 888 | 365 171 |
Current Tax For Period | 18 725 | 23 639 | 9 788 | 7 586 | 25 750 |
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 4 906 | -19 865 | 24 678 | 75 221 | -2 365 |
Fixed Assets | 4 091 346 | 3 465 999 | 3 474 661 | 3 482 460 | 3 470 161 |
Increase Decrease In Current Tax From Adjustment For Prior Periods | -46 | 1 135 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 575 | 420 | 320 | 246 | |
Investment Property | 3 323 568 | 3 323 568 | 3 323 568 | 3 323 568 | 3 323 568 |
Investment Property Fair Value Model | 3 323 568 | 3 323 568 | 3 323 568 | 3 323 568 | |
Investments Fixed Assets | 765 629 | 140 772 | 149 854 | 157 973 | 145 920 |
Net Current Assets Liabilities | 553 572 | 1 092 076 | 1 043 000 | 981 292 | 994 661 |
Other Creditors | 195 852 | 188 614 | 188 200 | 188 490 | 264 609 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 655 | ||||
Other Disposals Property Plant Equipment | 2 655 | ||||
Other Investments Other Than Loans | 140 772 | 149 854 | 157 973 | 145 920 | |
Other Taxation Social Security Payable | 3 312 | ||||
Property Plant Equipment Gross Cost | 22 914 | 20 344 | 20 344 | 20 344 | |
Provisions For Liabilities Balance Sheet Subtotal | 226 326 | 206 461 | 231 139 | 306 360 | 303 995 |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 23 585 | 3 774 | 34 466 | 83 942 | 23 385 |
Total Assets Less Current Liabilities | 4 644 918 | 4 558 075 | 4 517 661 | 4 463 752 | 4 464 822 |
Total Current Tax Expense Credit | 18 679 | 23 639 | 9 788 | 8 721 | 25 750 |
Trade Debtors Trade Receivables | 37 585 | 28 516 | 26 931 | 7 714 | 48 181 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Fri, 24th Mar 2023 filed on: 5th, December 2023 |
accounts | Free Download (13 pages) |
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