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Kc Contract Flooring Limited CUMBRIA

Kc Contract Flooring started in year 2005 as Private Limited Company with registration number 05340115. The Kc Contract Flooring company has been functioning successfully for 19 years now and its status is active. The firm's office is based in Cumbria at No 1 Ennerdale Road. Postal code: CA25 5LD.

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

Kc Contract Flooring Limited Address / Contact

Office Address No 1 Ennerdale Road
Office Address2 Cleator Moor
Town Cumbria
Post code CA25 5LD
Country of origin United Kingdom

Company Information / Profile

Registration Number 05340115
Date of Incorporation Mon, 24th Jan 2005
Industry Floor and wall covering
End of financial Year 30th April
Company age 19 years old
Account next due date Wed, 31st Jan 2024 (89 days after)
Account last made up date Sat, 30th Apr 2022
Next confirmation statement due date Sat, 3rd Feb 2024 (2024-02-03)
Last confirmation statement dated Fri, 20th Jan 2023

Company staff

Alistair D.

Position: Secretary

Appointed: 01 February 2005

Alistair D.

Position: Director

Appointed: 01 February 2005

Andrew D.

Position: Director

Appointed: 01 February 2005

Mantel Secretaries Limited

Position: Corporate Secretary

Appointed: 24 January 2005

Resigned: 01 February 2005

Mantel Nominees Limited

Position: Corporate Director

Appointed: 24 January 2005

Resigned: 01 February 2005

People with significant control

The register of PSCs that own or have control over the company consists of 2 names. As we researched, there is Alistair D. This PSC and has 25-50% shares. Another entity in the PSC register is Andrew D. This PSC owns 25-50% shares.

Alistair D.

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

Andrew D.

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-04-302012-04-302013-04-302014-04-302015-04-302016-04-302017-04-302018-04-302019-04-302020-04-302021-04-302022-04-302023-04-30
Net Worth-59 087-64 031-64 985-68 970-72 041-72 041       
Balance Sheet
Cash Bank On Hand       24552113 93511 335203271
Current Assets3 7152 9061 39634317017050324552113 93521 8358 44410 463
Debtors800117        10 5008 24110 192
Net Assets Liabilities     -72 041-72 041-72 12875 31375 379-70 824-76 511-73 860
Property Plant Equipment       15 17513 64411 59718 59817 11915 862
Cash Bank In Hand2443181 396343170        
Net Assets Liabilities Including Pension Asset Liability-59 087-64 031-64 985-68 970-72 041-72 041       
Other Debtors800117           
Stocks Inventory2 6712 471           
Tangible Fixed Assets30 91026 52722 36617 85315 175        
Reserves/Capital
Called Up Share Capital22222        
Profit Loss Account Reserve-59 089-64 033-64 987-68 972-72 043        
Shareholder Funds-59 087-64 031-64 985-68 970-72 041-72 041       
Other
Accumulated Depreciation Impairment Property Plant Equipment       60 94463 35165 39867 13868 61769 874
Additions Other Than Through Business Combinations Property Plant Equipment        876 8 741  
Creditors     87 38687 71987 54889 478100 911111 257102 074100 185
Depreciation Rate Used For Property Plant Equipment        15 151515
Fixed Assets30 91026 52722 36617 85315 17515 17515 17515 17513 64411 597   
Increase From Depreciation Charge For Year Property Plant Equipment        2 407 1 7401 4791 257
Net Current Assets Liabilities-89 997-90 558-87 351-86 823-87 216-87 216-87 216-87 30388 95786 976-89 422-93 630-89 722
Other Operating Expenses Format2       87     
Profit Loss       -87     
Property Plant Equipment Gross Cost       76 11976 99576 99585 73685 73685 736
Total Assets Less Current Liabilities-59 087-64 031-64 985-68 970-72 041-72 041-72 041-72 12875 31375 379-70 824-76 511-73 860
Administrative Expenses13 3105 5174 7415 9743 071        
Cost Sales4 0682 3122 785          
Creditors Due Within One Year93 71293 46488 74787 16687 38687 386       
Depreciation Tangible Fixed Assets Expense5 4554 9664 1613 1512 678        
Gross Profit Loss4 6635733 7871 995         
Interest Payable Similar Charges   6         
Number Shares Allotted22222        
Operating Profit Loss-8 647-4 944-954-3 979-3 071        
Other Creditors Due Within One Year93 71292 76487 74787 16687 386        
Par Value Share11111        
Profit Loss For Period-8 647-4 944-954-3 985-3 071        
Profit Loss On Ordinary Activities Before Tax-8 647-4 944-954-3 985-3 071        
Share Capital Allotted Called Up Paid22222        
Tangible Fixed Assets Additions 583           
Tangible Fixed Assets Cost Or Valuation84 53685 11985 11976 11976 119        
Tangible Fixed Assets Depreciation53 62658 59262 75358 26660 944        
Tangible Fixed Assets Depreciation Charged In Period 4 9664 1613 1512 678        
Tangible Fixed Assets Depreciation Decrease Increase On Disposals   7 638         
Tangible Fixed Assets Disposals   9 000         
Trade Creditors Within One Year 7001 000          
Turnover Gross Operating Revenue8 7312 8856 5721 995         

Company filings

Filing category
Accounts Address Annual return Confirmation statement Gazette Incorporation Officers
Micro company financial statements for the year ending on April 30, 2020
filed on: 30th, April 2021 		Free Download (3 pages)

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