Kilbourn Building Services Limited BARNARDS WAY, LOWESTOFT


Kilbourn Building Services started in year 2003 as Private Limited Company with registration number 04872308. The Kilbourn Building Services company has been functioning successfully for 21 years now and its status is active. The firm's office is based in Barnards Way, Lowestoft at Lothing House. Postal code: NR32 2HD.

At present there are 2 directors in the the company, namely Linda L. and Glenn L.. In addition one secretary - Linda L. - is with the firm. As of 28 March 2024, our data shows no information about any ex officers on these positions.

Kilbourn Building Services Limited Address / Contact

Office Address Lothing House
Office Address2 Quay View Business Park
Town Barnards Way, Lowestoft
Post code NR32 2HD
Country of origin United Kingdom

Company Information / Profile

Registration Number 04872308
Date of Incorporation Wed, 20th Aug 2003
Industry Other building completion and finishing
End of financial Year 31st March
Company age 21 years old
Account next due date Tue, 31st Dec 2024 (278 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Tue, 3rd Sep 2024 (2024-09-03)
Last confirmation statement dated Sun, 20th Aug 2023

Company staff

Linda L.

Position: Secretary

Appointed: 20 August 2003

Linda L.

Position: Director

Appointed: 20 August 2003

Glenn L.

Position: Director

Appointed: 20 August 2003

Jt Personnel Limited

Position: Corporate Secretary

Appointed: 20 August 2003

Resigned: 20 August 2003

People with significant control

The list of PSCs who own or have control over the company is made up of 1 name. As BizStats established, there is Glenn L. This PSC has significiant influence or control over this company, has 25-50% voting rights and has 25-50% shares.

Glenn L.

Notified on 20 August 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
significiant influence or control
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth330129       
Balance Sheet
Cash Bank In Hand1 096989       
Cash Bank On Hand 9891 1406836 6513 4399 46112 1084 128
Current Assets7 0994 0322 7092 6809 3645 64811 05612 2454 273
Debtors6 0033 0432031 9972 7131 5491 595137145
Intangible Fixed Assets1 2001 050       
Net Assets Liabilities 1292904244 459576491334-331
Net Assets Liabilities Including Pension Asset Liability330129       
Other Debtors    260146132137145
Property Plant Equipment 1 5181 2435 3524 3023 4592 7822 238 
Tangible Fixed Assets1 8561 518       
Total Inventories  1 366  660   
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve23029       
Shareholder Funds330129       
Other
Accumulated Amortisation Impairment Intangible Assets 1 9502 1002 2502 4002 5502 7002 8503 000
Accumulated Depreciation Impairment Property Plant Equipment 7 7658 0402 7873 8374 6805 3575 9016 364
Average Number Employees During Period  1112222
Creditors 6 2984 4207 4069 0428 36713 15413 9036 205
Creditors Due Within One Year9 6136 298       
Disposals Decrease In Depreciation Impairment Property Plant Equipment   6 519     
Disposals Property Plant Equipment   6 639     
Fixed Assets3 0562 5682 1436 1024 9023 9093 0822 3881 947
Increase From Amortisation Charge For Year Intangible Assets  150150150150150150150
Increase From Depreciation Charge For Year Property Plant Equipment  2751 2661 050843677544463
Intangible Assets 1 050900750600450300150 
Intangible Assets Gross Cost 3 0003 0003 0003 0003 0003 0003 000 
Intangible Fixed Assets Aggregate Amortisation Impairment1 8001 950       
Intangible Fixed Assets Amortisation Charged In Period 150       
Intangible Fixed Assets Cost Or Valuation3 000        
Net Current Assets Liabilities-2 514-2 266-1 711-4 726322-2 719-2 098-1 658-1 932
Number Shares Allotted 100       
Other Creditors 5 2922 9305 6582 2456 7459 16012 4394 895
Other Taxation Social Security Payable 265103031 7824722 01295 
Par Value Share 1       
Property Plant Equipment Gross Cost 9 2839 2838 1398 1398 1398 1398 1398 311
Provisions For Liabilities Balance Sheet Subtotal 173142952765614493396346
Provisions For Liabilities Charges212173       
Share Capital Allotted Called Up Paid100100       
Tangible Fixed Assets Cost Or Valuation9 283        
Tangible Fixed Assets Depreciation7 4277 765       
Tangible Fixed Assets Depreciation Charged In Period 338       
Total Additions Including From Business Combinations Property Plant Equipment   5 495    172
Total Assets Less Current Liabilities5423024321 3765 2241 19098473015
Trade Creditors Trade Payables 9809801 4455 0151 1501 9821 3691 310
Trade Debtors Trade Receivables 3 0432031 9972 4531 4031 463  

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Total exemption full company accounts data drawn up to March 31, 2023
filed on: 2nd, October 2023
Free Download (9 pages)

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