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Klas Groundworks Ltd WATERLOOVILLE

Klas Groundworks started in year 2011 as Private Limited Company with registration number 07540418. The Klas Groundworks company has been functioning successfully for thirteen years now and its status is active. The firm's office is based in Waterlooville at 1 The Briars. Postal code: PO7 7YH.

The company has 2 directors, namely Jane P., Keith P.. Of them, Jane P., Keith P. have been with the company the longest, being appointed on 23 February 2011. As of 24 April 2024, our data shows no information about any ex officers on these positions.

This company operates within the PO7 6TW postal code. The company is dealing with transport and has been registered as such. Its registration number is OH1109941 . It is located at Sheepwash Lane, Denmead, Waterlooville with a total of 1 cars.

Klas Groundworks Ltd Address / Contact

Office Address 1 The Briars
Office Address2 Waterberry Drive
Town Waterlooville
Post code PO7 7YH
Country of origin United Kingdom

Company Information / Profile

Registration Number 07540418
Date of Incorporation Wed, 23rd Feb 2011
Industry Construction of other civil engineering projects n.e.c.
End of financial Year 31st March
Company age 13 years old
Account next due date Sun, 31st Dec 2023 (115 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Fri, 24th May 2024 (2024-05-24)
Last confirmation statement dated Wed, 10th May 2023

Company staff

Jane P.

Position: Director

Appointed: 23 February 2011

Keith P.

Position: Director

Appointed: 23 February 2011

People with significant control

The register of persons with significant control who own or control the company is made up of 1 name. As BizStats found, there is Keith P. This PSC has 50,01-75% voting rights and has 50,01-75% shares.

Keith P.

Notified on 6 April 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth85 200154 376226 450156 536135 512       
Balance Sheet
Cash Bank On Hand    67 1192 01194 147108 4006 73565 81215 271156
Current Assets126 637176 700297 672201 094158 76342 763313 472196 191169 317111 43666 341297 841
Debtors59 79177 836203 222153 77470 34539 752218 32587 041161 83226 23250 370296 985
Net Assets Liabilities    135 51231 561149 089103 280102 2731 3292 17217 586
Other Debtors     7 13394 01782 75120 80222 40641 546187 970
Property Plant Equipment    111 27385 69667 29960 09271 96276 50158 84029 895
Total Inventories    21 2991 0001 00075075019 392700700
Cash Bank In Hand66 84610 68588 3218 82067 119       
Net Assets Liabilities Including Pension Asset Liability85 200155 285226 450156 536135 512       
Stocks Inventory 88 1796 12938 50021 299       
Tangible Fixed Assets46 29365 26263 89549 664111 273       
Reserves/Capital
Called Up Share Capital100100100100100       
Profit Loss Account Reserve85 100155 185226 350156 436135 412       
Shareholder Funds85 200154 376226 450156 536135 512       
Other
Accumulated Depreciation Impairment Property Plant Equipment    94 914111 891130 288146 480149 970168 921186 582102 467
Additions Other Than Through Business Combinations Property Plant Equipment           150
Average Number Employees During Period    33443334
Bank Borrowings          35 55125 365
Bank Overdrafts          12 36023 452
Creditors    21 9004 141231 6823 74727 04367 58845 833272 882
Finance Lease Liabilities Present Value Total     4 1415 7303 74727 04319 46010 2827 413
Increase From Depreciation Charge For Year Property Plant Equipment     23 53618 39716 19220 95723 06717 6619 137
Net Current Assets Liabilities48 699111 544179 859112 94346 139-49 99481 79046 93557 354-7 584-10 83524 959
Other Creditors     2 70722 6899 5165 0612 0292 42047 750
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment           93 252
Other Disposals Property Plant Equipment           113 210
Property Plant Equipment Gross Cost    206 187197 587197 587206 572221 932245 422245 422132 362
Provisions For Liabilities Balance Sheet Subtotal           5 680
Taxation Social Security Payable          29 44762 327
Total Assets Less Current Liabilities94 992176 806243 754162 607157 41235 702149 089107 027129 31668 91748 00554 854
Trade Creditors Trade Payables     37 07462 50042 03224 89835 47823 772131 940
Trade Debtors Trade Receivables     32 619124 3084 290141 0303 8268 824109 015
Amount Specific Advance Or Credit Directors     2271 2721 6631 36919 49538 701-26
Amount Specific Advance Or Credit Made In Period Directors      58 955149 609106 29472 30069 20658 260
Amount Specific Advance Or Credit Repaid In Period Directors      60 000150 000106 00051 43650 00096 987
Bank Borrowings Overdrafts     16 084   48 12835 551 
Creditors Due After One Year9 79221 52117 3046 07121 900       
Creditors Due Within One Year77 93866 065117 81388 151112 624       
Disposals Decrease In Depreciation Impairment Property Plant Equipment     6 559  17 4674 116  
Disposals Property Plant Equipment     8 600  25 5524 750  
Increase Decrease In Property Plant Equipment       8 150    
Number Shares Allotted 100100100100       
Other Taxation Social Security Payable     17 543140 76394 99770 11670 40029 447 
Par Value Share 1111       
Share Capital Allotted Called Up Paid100100100100100       
Tangible Fixed Assets Additions 38 13417 059 92 436       
Tangible Fixed Assets Cost Or Valuation58 55896 692113 751113 751206 187       
Tangible Fixed Assets Depreciation12 26531 43049 85664 08794 914       
Tangible Fixed Assets Depreciation Charged In Period 19 16518 42614 23130 827       
Total Additions Including From Business Combinations Property Plant Equipment       8 98540 91228 240  

Transport Operator Data

Sheepwash Lane
Address Denmead
City Waterlooville
Post code PO7 6TW
Vehicles 1

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control Resolution
Total exemption full accounts data made up to 2023-03-31
filed on: 22nd, December 2023 		Free Download (6 pages)

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