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Kj Drainage Ltd WREXHAM

Kj Drainage started in year 2015 as Private Limited Company with registration number 09604803. The Kj Drainage company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Wrexham at 25 Grosvenor Road. Postal code: LL11 1BT. Since 27th May 2015 Kj Drainage Ltd is no longer carrying the name Kj Drainage Construction.

The firm has one director. James H., appointed on 22 May 2015. There are currently no secretaries appointed. As of 24 April 2024, our data shows no information about any ex officers on these positions.

Kj Drainage Ltd Address / Contact

Office Address 25 Grosvenor Road
Town Wrexham
Post code LL11 1BT
Country of origin United Kingdom

Company Information / Profile

Registration Number 09604803
Date of Incorporation Fri, 22nd May 2015
Industry Sewerage
End of financial Year 31st May
Company age 9 years old
Account next due date Thu, 29th Feb 2024 (55 days after)
Account last made up date Tue, 31st May 2022
Next confirmation statement due date Wed, 5th Jun 2024 (2024-06-05)
Last confirmation statement dated Mon, 22nd May 2023

Company staff

James H.

Position: Director

Appointed: 22 May 2015

People with significant control

The register of PSCs that own or have control over the company includes 1 name. As we identified, there is James H. The abovementioned PSC and has 75,01-100% shares.

James H.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Company previous names

Kj Drainage Construction May 27, 2015

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-06-092016-05-312017-05-312018-05-312019-05-312020-05-312021-05-312022-05-312023-05-31
Net Worth 11 802       
Balance Sheet
Cash Bank On Hand  32 20167 915423 656100 853499 023125 40817 305
Current Assets 73 13182 946399 6391 150 467901 8691 489 3381 021 475603 527
Debtors 26 30511 645174 560477 212490 541677 126582 878271 273
Net Assets Liabilities  55 506241 542484 997484 598787 817670 603459 730
Other Debtors  2965 3006 70020 63844 43845 73817 983
Property Plant Equipment  22 57240 046153 004286 747462 875582 098621 562
Total Inventories  39 100157 164249 599310 475313 189313 189314 949
Cash Bank In Hand 10 099       
Intangible Fixed Assets 10 350       
Net Assets Liabilities Including Pension Asset Liability 11 802       
Tangible Fixed Assets26 55526 555       
Reserves/Capital
Called Up Share Capital 1       
Profit Loss Account Reserve 11 801       
Shareholder Funds 11 802       
Other
Accrued Liabilities   3 0003 0003 0004 50324 0505 010
Accumulated Amortisation Impairment Intangible Assets  2 3003 4504 6005 7506 9008 0509 200
Accumulated Depreciation Impairment Property Plant Equipment  12 98622 94236 67984 339160 398216 991279 073
Average Number Employees During Period  6666666
Bank Borrowings     80 00080 00064 00050 000
Bank Borrowings Overdrafts     80 00016 00016 00018 000
Corporation Tax Payable  31 999105 71097 403309 107336 837186 990199 349
Creditors  59 212198 58459 158181 678142 729142 586151 554
Disposals Decrease In Depreciation Impairment Property Plant Equipment    3 558 5 08152 33170 320
Disposals Property Plant Equipment    11 895 50 495267 080145 857
Finance Lease Liabilities Present Value Total    59 158101 67878 72994 586117 554
Fixed Assets  31 77248 096159 904292 497467 475585 548623 862
Increase Decrease In Property Plant Equipment    59 500129 00096 500160 000 
Increase From Amortisation Charge For Year Intangible Assets   1 1501 1501 1501 1501 1501 150
Increase From Depreciation Charge For Year Property Plant Equipment   9 95617 29547 66081 140108 924132 402
Intangible Assets  9 2008 0506 9005 7504 6003 4502 300
Intangible Assets Gross Cost  11 50011 50011 50011 50011 50011 500 
Merchandise    249 599310 475313 189313 189313 189
Net Current Assets Liabilities -25 10323 734201 055412 961428 261551 017368 054136 067
Number Shares Issued Fully Paid   111111
Other Creditors   355    531
Other Taxation Social Security Payable   15 8504 27727 6833 2287 4355 751
Par Value Share   111111
Prepayments    28 97129 02026 86010 8225 380
Property Plant Equipment Gross Cost  35 55862 988189 683371 086623 273799 089900 635
Provisions   7 60928 71054 48287 946140 413148 645
Provisions For Liabilities Balance Sheet Subtotal   7 60928 71054 48287 946140 413148 645
Total Additions Including From Business Combinations Property Plant Equipment   27 430138 590181 403302 682442 896247 403
Total Assets Less Current Liabilities 11 80255 506249 151572 865720 7581 018 492953 602759 929
Total Borrowings    84 011238 874239 576258 876269 727
Trade Creditors Trade Payables  1 67937 878516 49234 996213 253123 96618 031
Trade Debtors Trade Receivables  1 782125 90521 23719 320168 873262 06135 351
Work In Progress        1 760
Creditors Due Within One Year 98 234       
Current Asset Investments 36 727       
Number Shares Allotted 1       
Other Current Asset Investments Held For Sale 36 727       
Share Capital Allotted Called Up Paid 1       
Tangible Fixed Assets Cost Or Valuation26 55526 555       
Value Shares Allotted 1       

Company filings

Filing category
Accounts Address Annual return Change of name Confirmation statement Incorporation Mortgage Officers Persons with significant control
Total exemption full accounts data made up to 31st May 2023
filed on: 28th, February 2024 		Free Download (11 pages)

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