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K.b.q. Ltd. CAMBERLEY


K.b.q started in year 2000 as Private Limited Company with registration number 03923850. The K.b.q company has been functioning successfully for twenty four years now and its status is active. The firm's office is based in Camberley at 70 Coleford Bridge Road. Postal code: GU16 6DT.

At the moment there are 2 directors in the the firm, namely Victoria L. and Anthony H.. In addition one secretary - Victoria L. - is with the company. As of 29 April 2024, our data shows no information about any ex officers on these positions.

K.b.q. Ltd. Address / Contact

Office Address 70 Coleford Bridge Road
Office Address2 Mytchett
Town Camberley
Post code GU16 6DT
Country of origin United Kingdom

Company Information / Profile

Registration Number 03923850
Date of Incorporation Fri, 11th Feb 2000
Industry Joinery installation
End of financial Year 31st July
Company age 24 years old
Account next due date Tue, 30th Apr 2024 (1 day left)
Account last made up date Sun, 31st Jul 2022
Next confirmation statement due date Sun, 25th Feb 2024 (2024-02-25)
Last confirmation statement dated Sat, 11th Feb 2023

Company staff

Victoria L.

Position: Director

Appointed: 18 April 2005

Anthony H.

Position: Director

Appointed: 06 March 2000

Victoria L.

Position: Secretary

Appointed: 06 March 2000

Chettleburgh International Limited

Position: Corporate Nominee Secretary

Appointed: 11 February 2000

Resigned: 06 March 2000

Chettleburgh's Limited

Position: Corporate Nominee Director

Appointed: 11 February 2000

Resigned: 06 March 2000

People with significant control

The list of PSCs that own or have control over the company consists of 2 names. As we identified, there is Anthony H. The abovementioned PSC and has 50,01-75% shares. Another entity in the persons with significant control register is Victoria L. This PSC owns 25-50% shares.

Anthony H.

Notified on 6 April 2016
Nature of control: 50,01-75% shares

Victoria L.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-07-312014-07-312015-07-312016-07-312017-07-312018-07-312019-07-312020-07-312021-07-312022-07-312023-07-31
Net Worth16 42315 26012 6093 88217 233      
Balance Sheet
Cash Bank On Hand       14 3701012 28793
Current Assets6 9217 1984 6533 54318 2028 4986 07322 64418 33418 65410 880
Debtors6 9217 1504 6533 543   8 27418 23316 36710 787
Other Debtors       1 7661 7671 2451 336
Property Plant Equipment       9 63516 42614 503 
Net Assets Liabilities    17 2336 633     
Cash Bank In Hand 48         
Net Assets Liabilities Including Pension Asset Liability16 42315 26012 6093 88217 233      
Tangible Fixed Assets26 81520 43714 31110 856       
Reserves/Capital
Called Up Share Capital100100100100       
Profit Loss Account Reserve16 32315 16012 5093 782       
Shareholder Funds16 42315 26012 6093 88217 233      
Other
Accumulated Depreciation Impairment Property Plant Equipment       84 05789 53294 36756 726
Average Number Employees During Period     334433
Creditors    13 99312 34212 46625 78927 69119 46519 540
Disposals Decrease In Depreciation Impairment Property Plant Equipment          2 275
Disposals Property Plant Equipment        2 000 5 201
Fixed Assets26 81520 43714 31110 85613 02410 4775 3159 635   
Increase From Depreciation Charge For Year Property Plant Equipment        5 4754 8352 849
Net Current Assets Liabilities-10 392-5 177-1 702-6 9744 2093 844-6 393-3 145-9 357-811-8 660
Other Creditors       6 7496 3741 4502 040
Other Taxation Social Security Payable       17 76918 84116 53716 075
Property Plant Equipment Gross Cost       93 692105 958108 8704 150
Total Additions Including From Business Combinations Property Plant Equipment        14 2662 9124 819
Total Assets Less Current Liabilities16 42315 26012 6093 88217 2336 633-1 0786 4907 06913 6923 627
Trade Creditors Trade Payables       1 2712 4761 4781 425
Trade Debtors Trade Receivables       6 50816 46615 1229 451
Creditors Due Within One Year17 31312 3756 35510 51713 993      
Number Shares Allotted100100100        
Par Value Share111        
Tangible Fixed Assets Additions 4791 0561 817       
Tangible Fixed Assets Cost Or Valuation155 158154 837127 983115 450       
Tangible Fixed Assets Depreciation128 343134 400113 672104 594       
Tangible Fixed Assets Depreciation Charged In Period 6 8124 7693 619       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 75525 49712 697       
Tangible Fixed Assets Disposals 80027 91014 350       
Share Capital Allotted Called Up Paid100100100        

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Resolution
Total exemption full accounts data made up to 31st July 2023
filed on: 19th, February 2024
Free Download (7 pages)

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