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Kad Construct (UK) Ltd NEATH

Founded in 2013, Kad Construct (UK), classified under reg no. 08777109 is an active company. Currently registered at Tudor Lodge High Street SA11 5SY, Neath the company has been in the business for eleven years. Its financial year was closed on Sat, 30th Nov and its latest financial statement was filed on 2022-11-30. Since 2019-07-08 Kad Construct (UK) Ltd is no longer carrying the name Hacer Project Management.

At the moment there are 2 directors in the the company, namely Amanda D. and Kevin D.. In addition one secretary - Amanda D. - is with the firm. As of 17 May 2024, there was 1 ex director - Peter V.. There were no ex secretaries.

Kad Construct (UK) Ltd Address / Contact

Office Address Tudor Lodge High Street
Office Address2 Cwmgwrach
Town Neath
Post code SA11 5SY
Country of origin United Kingdom

Company Information / Profile

Registration Number 08777109
Date of Incorporation Fri, 15th Nov 2013
Industry Development of building projects
End of financial Year 30th November
Company age 11 years old
Account next due date Sat, 31st Aug 2024 (106 days left)
Account last made up date Wed, 30th Nov 2022
Next confirmation statement due date Wed, 29th Nov 2023 (2023-11-29)
Last confirmation statement dated Tue, 15th Nov 2022

Company staff

Amanda D.

Position: Director

Appointed: 01 September 2015

Kevin D.

Position: Director

Appointed: 15 November 2013

Amanda D.

Position: Secretary

Appointed: 15 November 2013

Peter V.

Position: Director

Appointed: 15 November 2013

Resigned: 15 November 2013

People with significant control

The list of PSCs that own or have control over the company includes 2 names. As we found, there is Amanda D. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Kevin D. This PSC has significiant influence or control over the company, owns 50,01-75% shares and has 50,01-75% voting rights.

Amanda D.

Notified on 1 June 2016
Nature of control: 25-50% voting rights
25-50% shares

Kevin D.

Notified on 1 June 2016
Nature of control: 50,01-75% shares
significiant influence or control
50,01-75% voting rights
right to appoint and remove directors

Company previous names

Hacer Project Management July 8, 2019
Kevin Doherty Building Contractors June 2, 2017
RalpH&Doherty December 13, 2013

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-11-302015-11-302016-11-302017-11-302018-11-302019-11-302020-11-302021-11-302022-11-30
Net Worth49 627239 462561 244      
Balance Sheet
Cash Bank On Hand  583 108558 425511 579103 68273 304172 545140 046
Current Assets77 586372 900665 622888 195678 437235 718246 972215 801196 116
Debtors7 78442 29044294 920152 98326026 44440 7568 884
Net Assets Liabilities  561 244665 445570 065394 593365 317319 121252 358
Other Debtors  44444444447 6998 884
Property Plant Equipment  38 44819 95413 709185 639178 501173 417168 921
Total Inventories  82 47034 85013 875131 776147 2242 50047 186
Cash Bank In Hand59 802138 610583 108      
Net Assets Liabilities Including Pension Asset Liability49 627239 462561 244      
Stocks Inventory10 000192 00082 470      
Tangible Fixed Assets8 20719 49238 448      
Reserves/Capital
Called Up Share Capital1100100      
Profit Loss Account Reserve49 626239 362561 144      
Shareholder Funds49 627239 462561 244      
Other
Accumulated Depreciation Impairment Property Plant Equipment  19 99517 0125 2048 63015 76821 51826 013
Average Number Employees During Period   333222
Bank Borrowings Overdrafts      50 00011 16011 160
Corporation Tax Payable      956  
Creditors  22822822822824943 89298 530
Fixed Assets      189 329184 478181 071
Increase From Depreciation Charge For Year Property Plant Equipment   6 6509033 4267 1385 7504 495
Investments      10 82811 06112 150
Investments Fixed Assets      10 82811 06112 150
Net Current Assets Liabilities41 648220 198530 714649 509557 098209 696187 579171 90997 586
Other Creditors  2282282282282492 17558 827
Other Investments Other Than Loans      10 82811 06012 150
Other Taxation Social Security Payable  114 14867 63843 2201 0455 76715 54011 910
Property Plant Equipment Gross Cost  58 44336 96618 913194 269194 269194 935194 934
Provisions For Liabilities Balance Sheet Subtotal  7 6903 7905145145143 9743 118
Total Additions Including From Business Combinations Property Plant Equipment   54411 000175 356 666 
Total Assets Less Current Liabilities49 855239 690569 162669 463570 807395 335366 080356 387278 657
Trade Creditors Trade Payables  20 760171 04874 31921 7271 22615 01716 633
Trade Debtors Trade Receivables   294 876152 93921626 40033 057 
Creditors Due After One Year228228228      
Creditors Due Within One Year35 938152 702134 908      
Disposals Decrease In Depreciation Impairment Property Plant Equipment   9 63312 711    
Disposals Property Plant Equipment   22 02129 053    
Number Shares Allotted 100100      
Number Shares Issued Fully Paid    100100100  
Par Value Share 11 111  
Provisions For Liabilities Charges  7 690      
Share Capital Allotted Called Up Paid1100100      
Tangible Fixed Assets Additions 22 02131 772      
Tangible Fixed Assets Cost Or Valuation10 63226 67158 443      
Tangible Fixed Assets Depreciation2 4257 17919 995      
Tangible Fixed Assets Depreciation Charged In Period 6 24912 816      
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 1 495       
Tangible Fixed Assets Disposals 5 982       

Company filings

Filing category
Accounts Annual return Capital Change of name Confirmation statement Incorporation Officers Resolution
Confirmation statement with no updates 2023-11-15
filed on: 16th, November 2023 		Free Download (3 pages)

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