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Killoughery Construction Limited MITCHAM

Killoughery Construction started in year 1990 as Private Limited Company with registration number 02470892. The Killoughery Construction company has been functioning successfully for 34 years now and its status is active. The firm's office is based in Mitcham at 10 Osier Way. Postal code: CR4 4NF.

There is a single director in the company at the moment - Paul K.. In addition, a secretary was appointed - Claire K.. Currenlty, the company lists one former director, whose name is Eamonn K. and who left the the company on 30 May 2001. In addition, there is one former secretary - Paul K. who worked with the the company until 5 January 2004.

This company operates within the CR4 4NF postal code. The company is dealing with transport and has been registered as such. Its registration number is OK0223000 . It is located at 187 Brent Crescent, London with a total of 55 carsand 14 trailers. It has four locations in the UK.

Killoughery Construction Limited Address / Contact

Office Address 10 Osier Way
Town Mitcham
Post code CR4 4NF
Country of origin United Kingdom

Company Information / Profile

Registration Number 02470892
Date of Incorporation Fri, 16th Feb 1990
Industry Construction of other civil engineering projects n.e.c.
End of financial Year 30th March
Company age 34 years old
Account next due date Mon, 30th Dec 2024 (250 days left)
Account last made up date Fri, 30th Sep 2022
Next confirmation statement due date Fri, 6th Sep 2024 (2024-09-06)
Last confirmation statement dated Wed, 23rd Aug 2023

Company staff

Paul K.

Position: Director

Resigned:

Claire K.

Position: Secretary

Appointed: 30 May 2001

Paul K.

Position: Secretary

Appointed: 16 February 1991

Resigned: 05 January 2004

Eamonn K.

Position: Director

Appointed: 16 February 1991

Resigned: 30 May 2001

People with significant control

The register of persons with significant control that own or have control over the company consists of 1 name. As BizStats researched, there is Paul K. This PSC and has 75,01-100% shares.

Paul K.

Notified on 2 February 2017
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-09-302015-03-312016-03-312017-03-312019-09-302020-09-302021-09-302022-09-30
Net Worth996 989872 688943 012987 379    
Balance Sheet
Cash Bank On Hand 8369 145 32 31058 919  
Current Assets1 424 4881 108 993251 164495 24989 48768 28698 044192 564
Debtors 1 108 153242 019 57 17752 276  
Net Assets Liabilities 872 688943 012 1 479 9311 326 8951 540 9691 762 266
Property Plant Equipment 1 879 3631 902 310 2 158 2392 156 631  
Net Assets Liabilities Including Pension Asset Liability996 989872 688943 012987 379    
Reserves/Capital
Shareholder Funds996 989872 688943 012987 379    
Other
Accrued Liabilities Deferred Income  9 136     
Accumulated Depreciation Impairment Property Plant Equipment 478 789437 961 20 93122 539  
Administrative Expenses 613 585605 795     
Average Number Employees During Period 33 431 
Creditors 1 696 857820 581 292 505486 584349 972319 204
Decrease From Reversal Impairment Loss Recognised In Profit Or Loss Property Plant Equipment  134 284     
Finance Lease Liabilities Present Value Total 244 497112 248     
Fixed Assets841 1521 879 3611 902 3102 205 0332 158 2422 156 6342 155 4552 219 030
Gross Profit Loss 655 164993 126     
Impairment Loss Reversal On Investments  272 653     
Increase From Depreciation Charge For Year Property Plant Equipment  133 102  1 608  
Investments Fixed Assets    33  
Net Current Assets Liabilities980 932738 963-65 045-518 474-203 018375 389211 969-119 857
Other Creditors 673 193      
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment  39 646     
Other Disposals Property Plant Equipment  56 126     
Other Remaining Borrowings 779 167708 333     
Other Taxation Social Security Payable 41 32981 763     
Profit Loss -5 80270 324     
Property Plant Equipment Gross Cost 2 358 1522 340 271 2 179 1702 179 170  
Provisions For Liabilities Balance Sheet Subtotal 48 77773 672 14 8772 35225 652-7 669
Taxation Including Deferred Taxation Balance Sheet Subtotal 48 77773 672     
Tax Tax Credit On Profit Or Loss On Ordinary Activities  19 928     
Total Additions Including From Business Combinations Property Plant Equipment  38 245     
Total Assets Less Current Liabilities1 822 0842 618 3241 837 2651 686 5591 955 2241 781 2451 935 3712 099 173
Trade Creditors Trade Payables 25 52920 833     
Accrued Liabilities Not Expressed Within Creditors Subtotal     12 4158 115 
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal     42 90939 9596 783
Creditors Due After One Year776 3181 696 859820 581657 033    
Creditors Due Within One Year443 556370 030316 2091 013 723    
Provisions For Liabilities Charges48 77748 77773 67242 147    

Transport Operator Data

187 Brent Crescent
City London
Post code NW10 7XR
Vehicles 10
Trailers 2
10 Osier Way
City Mitcham
Post code CR4 4NF
Vehicles 15
Trailers 8
41 Willow Lane
City Mitcham
Post code CR4 4NA
Vehicles 20
43 Willow Lane
City Mitcham
Post code CR4 4NA
Vehicles 10
Trailers 4

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Gazette Incorporation Mortgage Officers Resolution
Accounts for a micro company for the period ending on Friday 30th September 2022
filed on: 30th, August 2023 		Free Download (3 pages)

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