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Kans And Kandy (properties) Ltd DURHAM

Kans And Kandy (properties) started in year 2006 as Private Limited Company with registration number 05667788. The Kans And Kandy (properties) company has been functioning successfully for 18 years now and its status is active. The firm's office is based in Durham at Kans & Kandy. Postal code: DH1 1ST. Since 2006/02/28 Kans And Kandy (properties) Ltd is no longer carrying the name Kans & Kandy (properties).

Currently there are 3 directors in the the firm, namely Mohammed R., Jawid I. and Ian M.. In addition one secretary - Mohammed R. - is with the company. As of 15 May 2024, our data shows no information about any ex officers on these positions.

Kans And Kandy (properties) Ltd Address / Contact

Office Address Kans & Kandy
Office Address2 Belmont Industrial Estate
Town Durham
Post code DH1 1ST
Country of origin United Kingdom

Company Information / Profile

Registration Number 05667788
Date of Incorporation Fri, 6th Jan 2006
Industry Buying and selling of own real estate
End of financial Year 30th June
Company age 18 years old
Account next due date Sun, 31st Mar 2024 (45 days after)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Sat, 20th Jan 2024 (2024-01-20)
Last confirmation statement dated Fri, 6th Jan 2023

Company staff

Mohammed R.

Position: Director

Appointed: 24 January 2006

Mohammed R.

Position: Secretary

Appointed: 24 January 2006

Jawid I.

Position: Director

Appointed: 24 January 2006

Ian M.

Position: Director

Appointed: 24 January 2006

People with significant control

The register of persons with significant control who own or have control over the company is made up of 4 names. As we researched, there is Mohammed R. This PSC has significiant influence or control over the company,. The second entity in the PSC register is Kans and Kandy (Holdings) Ltd that entered Durham, England as the address. This PSC has a legal form of "a private limited company", owns 75,01-100% shares. This PSC owns 75,01-100% shares. Moving on, there is Ian M., who also meets the Companies House requirements to be categorised as a person with significant control. This PSC has significiant influence or control over the company,.

Mohammed R.

Notified on 6 January 2017
Nature of control: significiant influence or control

Kans And Kandy (Holdings) Ltd

Kans And Kandy Belmont Industrial Estate, Durham, DH1 1ST, England

Legal authority Companies Act 2006
Legal form Private Limited Company
Notified on 23 January 2023
Nature of control: 75,01-100% shares

Ian M.

Notified on 6 January 2017
Nature of control: significiant influence or control

Jawid I.

Notified on 6 January 2017
Nature of control: significiant influence or control

Company previous names

Kans & Kandy (properties) February 28, 2006

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-06-302016-06-302017-06-302018-06-302019-06-302020-06-302021-06-302022-06-302023-06-30
Balance Sheet
Cash Bank On Hand83 757900 866719 9391 089 904499 344756 2241 987 4921 294 433 
Current Assets103 5721 018 764823 1061 155 4791 389 4091 542 0212 830 6422 458 63640 223 176
Debtors19 815117 898103 16765 575890 065785 797843 1501 036 71840 223 176
Net Assets Liabilities3 085 3453 784 6057 003 5427 916 77010 405 93410 397 21717 470 91119 615 48838 141 427
Other Debtors 60 59373 20057 640689 944541 234824 936994 102 
Property Plant Equipment573 424543 182535 9486 625 799149 6162 452 3102 433 0906 092 976 
Total Inventories       127 485 
Other
Accumulated Depreciation Impairment Property Plant Equipment234 271196 723203 957464 106233 399219 774223 550228 015 
Administrative Expenses151 33158 836523 313313 220     
Amounts Owed By Related Parties        40 223 176
Amounts Owed To Group Undertakings 4 336 9478 510 2909 508 7752 081 7492 081 7492 081 7492 081 7492 081 749
Average Number Employees During Period     3333
Bank Borrowings Overdrafts 4 734 81817 955 30019 960 05022 682 30024 664 75024 974 04926 680 610 
Comprehensive Income Expense546 302699 2604 043 9371 760 108     
Corporation Tax Payable226 447165 675193 362283 944276 737 406 531239 674 
Corporation Tax Recoverable     213 57811 951  
Creditors5 206 2934 734 81817 955 30019 960 05022 682 30024 664 75024 974 04926 680 6102 081 749
Disposals Investment Property Fair Value Model     1 570 000560 505485 000125 000
Dividend Income From Group Undertakings  1 895 113      
Dividends Paid  825 000  893 750412 500  
Fixed Assets11 362 09113 139 54634 169 06237 781 40745 041 36947 901 72056 542 32263 568 755 
Further Item Operating Income Gain Income Statement Item Component Operating Profit Loss216 85041 734       
Gain Loss From Sales Investment Properties Recognised In Profit Or Loss  215 769      
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income  2 887 871 3 675 999    
Impairment Loss Reversal On Investments  1 895 015-76 880     
Increase Decrease Due To Transfers Into Or Out Property Plant Equipment    -9 645 000   -663 477
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model    -1 418 234 7 110 561 4 611 431
Increase Decrease From Other Changes Investment Property Fair Value Model        -67 101 989
Increase Decrease Through Other Changes Property Plant Equipment        -9 475 348
Increase From Depreciation Charge For Year Property Plant Equipment 8 5107 234133 149132 2264 4423 7764 4655 952
Increase From Impairment Loss Recognised In Profit Or Loss Property Plant Equipment    18 067    
Interest Income On Bank Deposits 1 515107180     
Interest Payable Similar Charges Finance Costs311 558122 780285 619498 787     
Investment Property10 788 66412 596 36127 283 01331 155 50744 891 60245 449 25954 109 08157 475 729 
Investment Property Fair Value Model   31 155 50744 891 60245 449 26054 109 08157 475 729 
Investments Fixed Assets3310110115115115150 
Investments In Group Undertakings Participating Interests    15115115150 
Net Current Assets Liabilities-2 818 845-4 371 554-8 800 494-9 632 835-10 884 227-11 743 676-10 895 635-14 455 71438 141 427
Number Shares Issued Fully Paid   1     
Operating Profit Loss640 847983 1611 663 0672 592 554     
Other Creditors 327 812664 893739 0979 664 45511 012 90310 992 11613 087 406 
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment 46 058       
Other Disposals Property Plant Equipment 67 790  356 890 174 496  
Other Interest Receivable Similar Income Finance Income675 4371 5151 895 220180     
Other Taxation Social Security Payable 86 982181 784238 938 101 935165 277152 915 
Par Value Share   1     
Profit Loss546 302699 2601 156 0661 760 108 885 0337 486 194  
Profit Loss On Ordinary Activities Before Tax1 004 726861 8961 466 4222 170 827     
Property Plant Equipment Gross Cost807 695739 9057 089 9057 089 905364 9482 672 0842 656 6406 320 991 
Provisions For Liabilities Balance Sheet Subtotal251 608248 569831 424271 7521 068 9081 096 0773 201 7272 816 943 
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment    -381 000    
Taxation Including Deferred Taxation Balance Sheet Subtotal251 608248 569       
Tax Tax Credit On Profit Or Loss On Ordinary Activities458 424162 636310 356410 719     
Total Additions Including From Business Combinations Property Plant Equipment     2 307 136159 0523 664 3511 175 606
Total Assets Less Current Liabilities8 543 2468 767 99225 368 56828 148 57234 157 14236 158 04445 646 68749 113 04138 141 427
Total Increase Decrease From Revaluations Property Plant Equipment    3 295 000   2 642 228
Trade Creditors Trade Payables25 5221 14273 27117 560250 69589 11080 604151 337 
Trade Debtors Trade Receivables5 50357 30529 9677 935200 12130 9856 26342 616 
Transfers Into Or Out Property Plant Equipment Increase Decrease In Depreciation Impairment        -233 967
Transfers To From Retained Earnings Increase Decrease In Equity   -57 757-57 757    
Turnover Revenue575 3281 000 2632 059 3802 905 774     

Company filings

Filing category
Accounts Address Annual return Change of name Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Total exemption full accounts record for the accounting period up to 2022/06/30
filed on: 14th, March 2023 		Free Download (11 pages)

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