Khd Brokk Hire Limited is a private limited company situated at Unit 5 Hemfield Court, Ince, Wigan WN2 2ER. Its net worth is estimated to be around 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2019-01-15, this 5-year-old company is run by 1 director.
Director David T., appointed on 15 January 2019.
The company is classified as "renting and leasing of construction and civil engineering machinery and equipment" (Standard Industrial Classification code: 77320).
The latest confirmation statement was filed on 2023-01-28 and the date for the subsequent filing is 2024-02-11. Furthermore, the statutory accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | Unit 5 Hemfield Court |
| Office Address2 | Ince |
| Town | Wigan |
| Post code | WN2 2ER |
| Country of origin | United Kingdom |
| Registration Number | 11767783 |
| Date of Incorporation | Tue, 15th Jan 2019 |
| Industry | Renting and leasing of construction and civil engineering machinery and equipment |
| End of financial Year | 31st March |
| Company age | 5 years old |
| Account next due date | Sun, 31st Dec 2023 (120 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 11th Feb 2024 (2024-02-11) |
| Last confirmation statement dated | Sat, 28th Jan 2023 |
Position: Director
Appointed: 15 January 2019
The list of persons with significant control who own or control the company is made up of 1 name. As we established, there is David T. This PSC and has 75,01-100% shares.
David T.
| Notified on | 15 January 2019 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 43 968 | 2 495 | 7 348 | 1 088 |
| Current Assets | 203 344 | 116 359 | 236 618 | 295 201 |
| Debtors | 159 376 | 113 864 | 229 270 | 294 113 |
| Net Assets Liabilities | 69 246 | 34 010 | 95 002 | 196 073 |
| Other Debtors | 16 098 | 27 911 | 48 639 | |
| Property Plant Equipment | 260 250 | 463 570 | 695 875 | 907 035 |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 47 432 | 87 673 | 175 986 | 288 543 |
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 15 553 | -8 144 | -3 676 | |
| Average Number Employees During Period | 6 | 6 | 6 | 5 |
| Creditors | 34 165 | 240 031 | 334 394 | 527 095 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 9 828 | |||
| Disposals Property Plant Equipment | 26 070 | 25 469 | ||
| Finance Lease Liabilities Present Value Total | 34 165 | 240 031 | 334 394 | 527 095 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 47 432 | 40 241 | 88 313 | 122 385 |
| Net Current Assets Liabilities | -141 286 | -182 120 | -256 956 | -178 020 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 |
| Other Creditors | 172 478 | 116 773 | 209 537 | 159 874 |
| Other Taxation Social Security Payable | 80 680 | 108 207 | 104 948 | 119 837 |
| Par Value Share | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 307 682 | 551 243 | 871 861 | 1 195 578 |
| Provisions | 15 553 | 7 409 | 9 523 | 5 847 |
| Provisions For Liabilities Balance Sheet Subtotal | 15 553 | 7 409 | 9 523 | 5 847 |
| Total Additions Including From Business Combinations Property Plant Equipment | 333 752 | 243 561 | 320 618 | 349 186 |
| Total Assets Less Current Liabilities | 118 964 | 281 450 | 438 919 | 729 015 |
| Trade Debtors Trade Receivables | 159 376 | 97 766 | 201 359 | 245 474 |
| Additional Provisions Increase From New Provisions Recognised | 2 114 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sun, 28th Jan 2024 filed on: 7th, February 2024 |
confirmation statement | Free Download (3 pages) |
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