Founded in 2017, Kbd Associates, classified under reg no. 10660034 is an active company. Currently registered at North Lodge Stanley Park FY3 9EQ, Blackpool the company has been in the business for 7 years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-03-31.
The company has 2 directors, namely Christopher R., Drew P.. Of them, Drew P. has been with the company the longest, being appointed on 8 March 2017 and Christopher R. has been with the company for the least time - from 25 April 2017. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | North Lodge Stanley Park |
Office Address2 | West Park Drive |
Town | Blackpool |
Post code | FY3 9EQ |
Country of origin | United Kingdom |
Registration Number | 10660034 |
Date of Incorporation | Wed, 8th Mar 2017 |
Industry | Activities of insurance agents and brokers |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Sun, 31st Dec 2023 (89 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 13th May 2024 (2024-05-13) |
Last confirmation statement dated | Sat, 29th Apr 2023 |
The list of PSCs that own or control the company is made up of 2 names. As BizStats researched, there is Christopher R. This PSC and has 25-50% shares. Another one in the PSC register is Drew P. This PSC owns 25-50% shares.
Christopher R.
Notified on | 12 June 2017 |
Nature of control: |
25-50% shares |
Drew P.
Notified on | 8 March 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 875 | 51 647 | 59 668 | 224 226 |
Current Assets | 35 419 | 67 654 | 93 255 | 261 888 |
Debtors | 34 544 | 16 007 | 33 587 | 37 662 |
Net Assets Liabilities | 5 677 | 76 223 | 156 396 | 214 293 |
Other Debtors | 1 800 | 1 800 | ||
Property Plant Equipment | 14 088 | 11 270 | 9 699 | 6 986 |
Other | ||||
Accumulated Amortisation Impairment Intangible Assets | 33 481 | 61 801 | 91 352 | |
Accumulated Depreciation Impairment Property Plant Equipment | 3 522 | 6 340 | 8 765 | 11 478 |
Average Number Employees During Period | 5 | 6 | 6 | |
Bank Borrowings Overdrafts | 615 466 | 400 304 | 206 602 | 310 217 |
Corporation Tax Payable | 4 277 | 36 432 | ||
Creditors | 615 466 | 400 304 | 206 602 | 310 217 |
Dividends Paid | 24 000 | 36 333 | ||
Dividends Paid On Shares | 636 141 | 509 763 | ||
Fixed Assets | 683 710 | 647 411 | 519 462 | 487 198 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 13 403 | |||
Increase From Amortisation Charge For Year Intangible Assets | 33 481 | 28 320 | 29 551 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 818 | 2 425 | 2 713 | |
Intangible Assets | 669 622 | 636 141 | 509 763 | 480 212 |
Intangible Assets Gross Cost | 669 622 | 669 622 | 571 564 | |
Issue Equity Instruments | 100 | |||
Net Current Assets Liabilities | -59 890 | -168 743 | -154 621 | 38 640 |
Other Creditors | 89 809 | 124 372 | 101 298 | 83 966 |
Other Taxation Social Security Payable | 1 223 | 36 895 | 55 529 | 44 094 |
Profit Loss | 29 577 | 106 879 | ||
Property Plant Equipment Gross Cost | 17 610 | 17 610 | 18 464 | |
Provisions For Liabilities Balance Sheet Subtotal | 2 677 | 2 141 | 1 843 | 1 328 |
Total Additions Including From Business Combinations Property Plant Equipment | 854 | |||
Total Assets Less Current Liabilities | 623 820 | 478 668 | 364 841 | 525 838 |
Trade Debtors Trade Receivables | 34 544 | 16 007 | 31 787 | 35 862 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 9th, December 2023 |
accounts | Free Download (10 pages) |
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