Founded in 2016, Kiss Carpentry And Construction, classified under reg no. 10426901 is an active company. Currently registered at 188 Radstock Road SO19 2HU, Southampton the company has been in the business for eight years. Its financial year was closed on 31st October and its latest financial statement was filed on 2022-10-31.
The company has one director. Benjamin P., appointed on 13 October 2016. There are currently no secretaries appointed. As of 28 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 188 Radstock Road |
Town | Southampton |
Post code | SO19 2HU |
Country of origin | United Kingdom |
Registration Number | 10426901 |
Date of Incorporation | Thu, 13th Oct 2016 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st October |
Company age | 8 years old |
Account next due date | Wed, 31st Jul 2024 (64 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Sun, 3rd Nov 2024 (2024-11-03) |
Last confirmation statement dated | Fri, 20th Oct 2023 |
The list of persons with significant control who own or have control over the company consists of 1 name. As we researched, there is Benjamin P. The abovementioned PSC and has 75,01-100% shares.
Benjamin P.
Notified on | 13 October 2016 |
Nature of control: |
75,01-100% shares right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 11 157 | 9 803 | 8 885 | 2 736 | 5 956 | 2 907 |
Current Assets | 47 494 | 59 367 | 70 263 | 23 840 | 29 632 | 21 783 |
Debtors | 36 337 | 49 564 | 53 303 | 16 674 | 20 729 | 16 226 |
Other Debtors | 4 188 | 16 979 | 16 979 | 9 479 | 9 479 | 9 479 |
Property Plant Equipment | 10 037 | 8 006 | 24 366 | 14 550 | 6 318 | |
Total Inventories | 8 075 | 3 950 | 2 810 | 2 500 | ||
Net Assets Liabilities | 7 870 | 31 113 | 5 165 | 110 | 4 544 | |
Other | ||||||
Amount Specific Advance Or Credit Directors | 1 650 | |||||
Amount Specific Advance Or Credit Made In Period Directors | 1 650 | |||||
Amount Specific Advance Or Credit Repaid In Period Directors | 1 650 | |||||
Accrued Liabilities | 400 | |||||
Accrued Liabilities Deferred Income | 1 500 | 1 200 | 1 200 | 1 410 | 1 292 | |
Accumulated Depreciation Impairment Property Plant Equipment | 1 713 | 4 954 | 10 385 | 17 142 | 14 528 | |
Average Number Employees During Period | 3 | 3 | 2 | 2 | 2 | |
Corporation Tax Payable | 6 566 | 13 197 | 6 539 | 8 036 | 9 673 | |
Creditors | 39 624 | 46 526 | 47 156 | 27 338 | 24 888 | 22 357 |
Disposals Property Plant Equipment | 4 625 | 3 333 | 13 333 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 241 | 5 431 | 7 104 | 2 466 | ||
Net Current Assets Liabilities | 47 494 | 39 463 | 23 107 | 8 137 | 10 448 | -574 |
Number Shares Issued Fully Paid | 99 | 99 | 99 | 99 | ||
Other Creditors | 31 963 | 33 163 | ||||
Other Taxation Social Security Payable | 1 881 | 14 772 | 10 328 | 1 615 | 1 632 | 1 485 |
Par Value Share | 1 | 1 | 1 | 1 | ||
Property Plant Equipment Gross Cost | 11 750 | 12 960 | 34 751 | 31 692 | 20 846 | |
Recoverable Value-added Tax | 7 931 | 4 052 | 21 | 1 343 | 1 442 | |
Total Additions Including From Business Combinations Property Plant Equipment | 5 835 | 21 791 | 274 | 2 487 | ||
Total Assets Less Current Liabilities | 47 494 | 39 463 | 31 113 | 32 503 | 24 998 | 5 744 |
Trade Creditors Trade Payables | 5 780 | 10 072 | 10 994 | 3 590 | 4 586 | 3 325 |
Trade Debtors Trade Receivables | 32 149 | 53 087 | 32 272 | 7 174 | 8 257 | 5 305 |
Bank Borrowings Overdrafts | 2 662 | 2 662 | ||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 347 | 5 080 | ||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 480 | 137 | 150 | |||
Provisions For Liabilities Balance Sheet Subtotal | 1 200 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-10-20 filed on: 22nd, October 2023 |
confirmation statement | Free Download (3 pages) |
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