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Kgb Northampton Limited LICHFIELD

Kgb Northampton started in year 2006 as Private Limited Company with registration number 05969176. The Kgb Northampton company has been functioning successfully for eighteen years now and its status is active. The firm's office is based in Lichfield at Loxley House. Postal code: WS13 6QZ.

The company has one director. Roy B., appointed on 1 February 2011. There are currently no secretaries appointed. Currently there are several former directors listed by the company. Their names might be found in the list below. In addition, there is one former secretary - Katrina K. who worked with the the company until 1 February 2011.

Kgb Northampton Limited Address / Contact

Office Address Loxley House
Office Address2 11 Swan Road
Town Lichfield
Post code WS13 6QZ
Country of origin United Kingdom

Company Information / Profile

Registration Number 05969176
Date of Incorporation Tue, 17th Oct 2006
Industry Removal services
End of financial Year 30th November
Company age 18 years old
Account next due date Sat, 31st Aug 2024 (107 days left)
Account last made up date Wed, 30th Nov 2022
Next confirmation statement due date Thu, 19th Sep 2024 (2024-09-19)
Last confirmation statement dated Tue, 5th Sep 2023

Company staff

Roy B.

Position: Director

Appointed: 01 February 2011

Afp Services Limited

Position: Corporate Secretary

Appointed: 01 February 2011

Resigned: 31 October 2013

Jason G.

Position: Director

Appointed: 01 February 2011

Resigned: 17 March 2012

Katrina K.

Position: Secretary

Appointed: 17 October 2006

Resigned: 01 February 2011

Katrina K.

Position: Director

Appointed: 17 October 2006

Resigned: 01 February 2011

Victoria G.

Position: Director

Appointed: 17 October 2006

Resigned: 01 February 2011

People with significant control

The register of persons with significant control that own or control the company is made up of 1 name. As BizStats researched, there is Roy B. The abovementioned PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.

Roy B.

Notified on 6 April 2016
Nature of control: significiant influence or control
75,01-100% shares
75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-11-302012-11-302013-11-302014-11-302015-11-302016-11-302017-11-302018-11-302019-11-302020-11-302021-11-302022-11-30
Net Worth 11 19319 30521 19419 409       
Balance Sheet
Current Assets58 55874 57265 50046 71959 65970 01051 55856 01086 053113 00691 114112 788
Cash Bank In Hand5 27824 83520 22911 118        
Debtors53 28049 73745 27135 60147 016       
Intangible Fixed Assets35 00028 00021 00014 0007 000       
Net Assets Liabilities Including Pension Asset Liability-14 80511 19019 30521 194        
Tangible Fixed Assets2 7332 4489 7637 5825 643       
Reserves/Capital
Called Up Share Capital100100100100100       
Profit Loss Account Reserve-15 80510 19018 30520 19418 409       
Shareholder Funds 11 19319 30521 19419 409       
Other
Total Fixed Assets Additions  10 609432        
Total Fixed Assets Cost Or Valuation 79 24789 70390 135        
Total Fixed Assets Depreciation 48 79758 94068 553        
Total Fixed Assets Depreciation Charge In Period  10 2969 613        
Accrued Liabilities Not Expressed Within Creditors Subtotal    1 6501 7101 8001 9253 9254 2253 8501 200
Average Number Employees During Period      434444
Creditors    51 01633 13925 18826 50441 83139 65138 87951 036
Depreciation Amortisation Impairment Expense     8 4411 346     
Fixed Assets37 73330 44830 76321 58212 6434 2023 6936 3078 0206 0177 7795 834
Net Current Assets Liabilities-52 538-18 911-11 111-417 11337 01126 50829 64444 36073 35552 23561 752
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal    120140138138138   
Profit Loss     25 74727 398     
Provisions For Liabilities Balance Sheet Subtotal    347347347347347347347347
Raw Materials Consumables Used     4 6755 261     
Staff Costs Employee Benefits Expense     38 28835 841     
Tax Tax Credit On Profit Or Loss On Ordinary Activities     6 7977 167     
Total Assets Less Current Liabilities-14 80511 53719 65221 54119 75641 21330 20135 95152 38079 37260 01467 586
Turnover Revenue     119 263138 037     
Advances Credits Directors   31 50527 5017 98517117114 671   
Advances Credits Made In Period Directors    4 00419 5167 814 14 50014 671  
Creditors Due Within One Year Total Current Liabilities 93 48276 61146 760        
Intangible Fixed Assets Aggregate Amortisation Impairment35 00042 00049 00056 00063 000       
Intangible Fixed Assets Amortisation Charged In Period 7 0007 0007 0007 000       
Intangible Fixed Assets Cost Or Valuation70 00070 00070 00070 000        
Provisions For Liabilities Charges 347347347347       
Share Premium Account900900900900900       
Tangible Fixed Assets Additions 43010 609432        
Tangible Fixed Assets Cost Or Valuation8 8159 24519 70320 135        
Tangible Fixed Assets Depreciation6 0826 7979 94012 55314 492       
Tangible Fixed Assets Depreciation Charge For Period  3 2962 613        
Capital Employed-14 80511 190          
Cash Bank   11 11812 763       
Creditors Due Within One Year111 09693 483 46 76052 666       
Net Assets Liability Excluding Pension Asset Liability   21 19419 409       
Number Shares Allotted 100 100100       
Par Value Share 1  1       
Share Capital Allotted Called Up Paid100100 -100-100       
Tangible Fixed Assets Depreciation Charged In Period 715  1 939       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Gazette Incorporation Officers Resolution
Accounts for a micro company for the period ending on Wednesday 30th November 2022
filed on: 30th, August 2023 		Free Download (4 pages)

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