Kmb Electrical Contractors started in year 2014 as Private Limited Company with registration number 09261778. The Kmb Electrical Contractors company has been functioning successfully for ten years now and its status is active. The firm's office is based in South Croydon at 56 Sundale Avenue. Postal code: CR2 8RZ.
The company has 2 directors, namely Gillian D., John D.. Of them, Gillian D., John D. have been with the company the longest, being appointed on 13 October 2014. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 56 Sundale Avenue |
| Town | South Croydon |
| Post code | CR2 8RZ |
| Country of origin | United Kingdom |
| Registration Number | 09261778 |
| Date of Incorporation | Mon, 13th Oct 2014 |
| Industry | Electrical installation |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (127 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 15th Oct 2023 (2023-10-15) |
| Last confirmation statement dated | Sat, 1st Oct 2022 |
Position: Director
Appointed: 13 October 2014
Position: Director
Appointed: 13 October 2014
The list of PSCs that own or control the company is made up of 1 name. As we established, there is John D. The abovementioned PSC has 25-50% voting rights and has 25-50% shares.
John D.
| Notified on | 1 October 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 13 805 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 9 759 | 1 906 | ||||||
| Current Assets | 28 078 | 14 378 | 5 736 | 16 080 | 9 253 | 29 873 | 32 349 | 36 982 |
| Debtors | 18 319 | 12 472 | ||||||
| Net Assets Liabilities | 13 805 | 9 911 | 3 058 | 7 527 | 4 014 | 2 723 | 170 | 713 |
| Other Debtors | 210 | |||||||
| Property Plant Equipment | 6 000 | 4 000 | ||||||
| Cash Bank In Hand | 9 759 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 13 805 | |||||||
| Tangible Fixed Assets | 6 000 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | 13 705 | |||||||
| Shareholder Funds | 13 805 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 000 | |||||||
| Creditors | 20 273 | 8 467 | 5 678 | 10 803 | 6 927 | 15 483 | 21 283 | 26 928 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 000 | |||||||
| Net Current Assets Liabilities | 7 805 | 5 911 | 58 | 5 277 | 2 326 | 14 390 | 11 066 | 10 054 |
| Other Creditors | 9 098 | 3 410 | ||||||
| Property Plant Equipment Gross Cost | 6 000 | 6 000 | ||||||
| Taxation Social Security Payable | 11 175 | 5 057 | ||||||
| Trade Debtors Trade Receivables | 18 109 | 12 472 | ||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | ||||
| Fixed Assets | 6 000 | 4 000 | 3 000 | 2 250 | 1 688 | |||
| Total Assets Less Current Liabilities | 13 805 | 9 911 | 3 058 | 7 527 | 4 014 | 14 390 | 11 066 | 10 054 |
| Creditors Due Within One Year | 20 273 | |||||||
| Tangible Fixed Assets Additions | 6 000 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 6 000 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-03-31 filed on: 28th, November 2023 |
accounts | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy