Kj Hart Building started in year 2014 as Private Limited Company with registration number 09316842. The Kj Hart Building company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Malvern at 9 Werstan Close. Postal code: WR14 3NH.
The firm has 2 directors, namely Kevin H., Lorraine H.. Of them, Kevin H., Lorraine H. have been with the company the longest, being appointed on 18 November 2014. As of 18 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 9 Werstan Close |
| Town | Malvern |
| Post code | WR14 3NH |
| Country of origin | United Kingdom |
| Registration Number | 09316842 |
| Date of Incorporation | Tue, 18th Nov 2014 |
| Industry | Other construction installation |
| End of financial Year | 30th November |
| Company age | 10 years old |
| Account next due date | Sat, 31st Aug 2024 (135 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Thu, 30th Nov 2023 (2023-11-30) |
| Last confirmation statement dated | Wed, 16th Nov 2022 |
Position: Director
Appointed: 18 November 2014
Position: Director
Appointed: 18 November 2014
The list of PSCs that own or have control over the company consists of 2 names. As we discovered, there is Kevin H. This PSC and has 25-50% shares. Another entity in the PSC register is Lorraine H. This PSC owns 25-50% shares.
Kevin H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Lorraine H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2015-11-30 | 2016-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | 62 | 45 | ||
| Balance Sheet | ||||
| Cash Bank On Hand | 24 575 | 15 592 | ||
| Current Assets | 13 836 | 17 083 | 24 575 | 17 542 |
| Debtors | 2 062 | 3 540 | 1 950 | |
| Net Assets Liabilities | 21 254 | 13 320 | ||
| Other Debtors | 1 950 | |||
| Cash Bank In Hand | 11 774 | 13 543 | ||
| Intangible Fixed Assets | 3 000 | 2 000 | ||
| Net Assets Liabilities Including Pension Asset Liability | 62 | 45 | ||
| Tangible Fixed Assets | 5 514 | 3 917 | ||
| Reserves/Capital | ||||
| Called Up Share Capital | 2 | 2 | ||
| Profit Loss Account Reserve | 60 | 43 | ||
| Shareholder Funds | 62 | 45 | ||
| Other | ||||
| Accumulated Amortisation Impairment Intangible Assets | 3 000 | 3 000 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 764 | 6 764 | ||
| Creditors | 3 321 | 4 222 | ||
| Intangible Assets Gross Cost | 3 000 | 3 000 | ||
| Net Current Assets Liabilities | -8 452 | -5 872 | 21 254 | 13 320 |
| Other Creditors | 25 | |||
| Property Plant Equipment Gross Cost | 6 764 | 6 764 | ||
| Taxation Social Security Payable | 3 200 | 4 114 | ||
| Trade Creditors Trade Payables | 96 | 108 | ||
| Creditors Due Within One Year | 22 288 | 22 955 | ||
| Number Shares Allotted | 200 | 200 | ||
| Share Capital Allotted Called Up Paid | 2 | 2 | ||
| Tangible Fixed Assets Additions | 6 387 | |||
| Tangible Fixed Assets Cost Or Valuation | 6 387 | 6 387 | ||
| Tangible Fixed Assets Depreciation | 873 | 2 470 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 873 | |||
| Total Assets Less Current Liabilities | 62 | 45 | ||
| Value Shares Allotted | 0 | 0 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 16th November 2023 filed on: 27th, November 2023 |
confirmation statement | Free Download (3 pages) |
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