Kgp Contracts started in year 2014 as Private Limited Company with registration number 09309159. The Kgp Contracts company has been functioning successfully for ten years now and its status is active. The firm's office is based in Portsmouth at Ground Floor, Cornerstone House 120 London Road. Postal code: PO2 0NB.
At present there are 2 directors in the the company, namely Kim P. and Kevin P.. In addition one secretary - Kim P. - is with the firm. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Ground Floor, Cornerstone House 120 London Road |
| Office Address2 | North End |
| Town | Portsmouth |
| Post code | PO2 0NB |
| Country of origin | United Kingdom |
| Registration Number | 09309159 |
| Date of Incorporation | Thu, 13th Nov 2014 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th November |
| Company age | 10 years old |
| Account next due date | Sat, 31st Aug 2024 (127 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Mon, 27th Nov 2023 (2023-11-27) |
| Last confirmation statement dated | Sun, 13th Nov 2022 |
Position: Director
Appointed: 27 December 2014
Position: Secretary
Appointed: 13 November 2014
Position: Director
Appointed: 13 November 2014
The register of persons with significant control that own or have control over the company includes 2 names. As BizStats identified, there is Kim P. This PSC and has 25-50% shares. Another entity in the persons with significant control register is Kevin P. This PSC owns 50,01-75% shares and has 75,01-100% voting rights.
Kim P.
| Notified on | 29 January 2024 |
| Nature of control: |
25-50% shares |
Kevin P.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | 827 | 16 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 19 006 | 194 | 1 265 | 2 067 | 13 292 | 26 089 | 7 348 | |
| Current Assets | 36 736 | 23 455 | 20 104 | 25 731 | 22 503 | 35 776 | 39 739 | 34 364 |
| Debtors | 3 250 | 4 449 | 19 910 | 26 996 | 24 570 | 22 484 | 13 650 | 27 016 |
| Net Assets Liabilities | 16 | 468 | 114 | 376 | 474 | 7 370 | 816 | |
| Property Plant Equipment | 1 106 | 1 031 | 1 745 | 2 198 | 2 854 | 2 685 | 2 255 | |
| Cash Bank In Hand | 33 486 | 19 006 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 827 | 16 | ||||||
| Tangible Fixed Assets | 1 102 | 1 106 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 3 | 3 | ||||||
| Profit Loss Account Reserve | 824 | 13 | ||||||
| Shareholder Funds | 827 | 16 | ||||||
| Other | ||||||||
| Version Production Software | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 858 | 1 488 | 2 565 | 3 663 | 5 181 | 6 963 | 8 600 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 555 | 1 791 | 1 551 | 2 174 | 1 613 | 1 207 | ||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | ||||
| Creditors | 24 545 | 20 667 | 27 362 | 24 325 | 38 156 | 35 054 | 35 803 | |
| Fixed Assets | 1 102 | 1 106 | 1 031 | 1 745 | 2 198 | 2 854 | 2 685 | 2 255 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 630 | 1 077 | 1 098 | 1 518 | 1 782 | 1 637 | ||
| Net Current Assets Liabilities | 36 736 | -1 090 | 563 | 1 631 | 1 822 | 2 380 | 4 685 | 1 439 |
| Number Shares Allotted | 3 | 3 | 3 | 3 | 3 | 3 | ||
| Property Plant Equipment Gross Cost | 1 964 | 2 519 | 4 310 | 5 861 | 8 035 | 9 648 | 10 855 | |
| Total Assets Less Current Liabilities | 37 838 | 16 | 468 | 114 | 376 | 474 | 7 370 | 816 |
| Creditors Due After One Year | 37 011 | |||||||
| Creditors Due Within One Year | 37 011 | 24 545 | ||||||
| Tangible Fixed Assets Additions | 1 469 | 495 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 1 469 | 1 964 | ||||||
| Tangible Fixed Assets Depreciation | 367 | 858 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 367 | 491 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| PSC04 |
Change to a person with significant control January 29, 2024 filed on: 13th, February 2024 |
persons with significant control | Free Download (2 pages) |
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