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Kg Joinery Limited MANSFIELD

Kg Joinery started in year 2015 as Private Limited Company with registration number 09600032. The Kg Joinery company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Mansfield at 32 St John Street. Postal code: NG18 1QJ.

The company has one director. Michael K., appointed on 20 May 2015. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.

Kg Joinery Limited Address / Contact

Office Address 32 St John Street
Town Mansfield
Post code NG18 1QJ
Country of origin United Kingdom

Company Information / Profile

Registration Number 09600032
Date of Incorporation Wed, 20th May 2015
Industry Manufacture of other builders' carpentry and joinery
End of financial Year 30th June
Company age 9 years old
Account next due date Sun, 31st Mar 2024 (27 days after)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Mon, 3rd Jun 2024 (2024-06-03)
Last confirmation statement dated Sat, 20th May 2023

Company staff

Michael K.

Position: Director

Appointed: 20 May 2015

People with significant control

The register of PSCs who own or have control over the company consists of 1 name. As we established, there is Michael K. This PSC and has 75,01-100% shares.

Michael K.

Notified on 20 May 2017
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-06-302017-06-302018-06-302019-06-302020-06-302021-06-302022-06-302023-06-30
Net Worth453       
Balance Sheet
Cash Bank On Hand 9829772 6291 75017 3074 0352 749
Current Assets13 77413 5207 9157 5922 25017 8075 1683 249
Debtors8 91012 0386 4384 463  633 
Net Assets Liabilities -5 660-2 169-1 974-18 543-18 749-32 504-54 107
Other Debtors 2 3026 2042 020    
Property Plant Equipment 1 6481 236927695721541714
Total Inventories 500500500500500500500
Cash Bank In Hand4 364       
Net Assets Liabilities Including Pension Asset Liability453       
Stocks Inventory500       
Tangible Fixed Assets2 198       
Reserves/Capital
Called Up Share Capital100       
Profit Loss Account Reserve353       
Shareholder Funds453       
Other
Accumulated Depreciation Impairment Property Plant Equipment 1 2821 6942 0032 2352 4092 5892 827
Average Number Employees During Period 3222222
Bank Borrowings Overdrafts     2 3832 5332 435
Corporation Tax Payable   1 2391 135148148148
Creditors 20 51511 08510 31721 48826 66030 40252 997
Depreciation Rate Used For Property Plant Equipment  252525252525
Fixed Assets2 1981 6481 236927695721541714
Increase From Depreciation Charge For Year Property Plant Equipment  412309232174180238
Net Current Assets Liabilities13 774-6 995-3 170-2 725-19 238-8 853-25 234-49 748
Other Creditors 11 2372 2082 31712 31511 04116 11939 560
Other Taxation Social Security Payable   6 4938 03812 83311 26710 333
Par Value Share1 111111
Property Plant Equipment Gross Cost  2 9302 9302 9303 1303 1303 541
Provisions For Liabilities Balance Sheet Subtotal 313235176    
Total Additions Including From Business Combinations Property Plant Equipment     200 411
Total Assets Less Current Liabilities15 972-5 347-1 934-1 798-18 543-8 132-24 693-49 034
Trade Creditors Trade Payables 2 883516268 255335521
Trade Debtors Trade Receivables 9 7362342 443  633 
Advances Credits Directors2 2432 2696 2042 0207 3991 611  
Advances Credits Made In Period Directors 4 5126 204     
Advances Credits Repaid In Period Directors  2 2694 1849 419   
Creditors Due After One Year15 079       
Number Shares Allotted100       
Provisions For Liabilities Charges440       
Share Capital Allotted Called Up Paid100       
Tangible Fixed Assets Additions2 930       
Tangible Fixed Assets Cost Or Valuation2 930       
Tangible Fixed Assets Depreciation732       
Tangible Fixed Assets Depreciation Charged In Period732       

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation
Confirmation statement with no updates 2023-05-20
filed on: 1st, June 2023 		Free Download (3 pages)

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