Kmw Building started in year 2003 as Private Limited Company with registration number 04863599. The Kmw Building company has been functioning successfully for 21 years now and its status is active. The firm's office is based in Bristol at Keynsham Manor West. Postal code: BS31 3AF. Since Tuesday 16th March 2004 Kmw Building Limited is no longer carrying the name Velocity 285.
Currently there are 2 directors in the the company, namely Vicki M. and Guy M.. In addition one secretary - Vicki M. - is with the firm. Currently there are several former directors listed by the company. Their names might be found in the list below. In addition, there is one former secretary - John M. who worked with the the company until 13 August 2012.
Office Address | Keynsham Manor West |
Office Address2 | Manor Road Saltford |
Town | Bristol |
Post code | BS31 3AF |
Country of origin | United Kingdom |
Registration Number | 04863599 |
Date of Incorporation | Tue, 12th Aug 2003 |
Industry | Development of building projects |
End of financial Year | 31st March |
Company age | 21 years old |
Account next due date | Sun, 31st Dec 2023 (109 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 5th Sep 2024 (2024-09-05) |
Last confirmation statement dated | Tue, 22nd Aug 2023 |
The list of PSCs who own or control the company is made up of 2 names. As BizStats established, there is Vicki M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Guy M. This PSC owns 25-50% shares and has 25-50% voting rights.
Vicki M.
Notified on | 12 August 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Guy M.
Notified on | 12 August 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Velocity 285 | March 16, 2004 |
Profit & Loss | |||||||||||
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Accounts Information Date | 2011-09-30 | 2012-09-30 | 2013-09-30 | 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 | 158 538 | 143 352 | 265 620 | ||||||||
Balance Sheet | |||||||||||
Cash Bank On Hand | 338 721 | 248 961 | 512 174 | 1 280 814 | 474 092 | 666 615 | 1 596 909 | 1 553 362 | |||
Current Assets | 199 175 | 453 100 | 780 519 | 598 958 | 968 231 | 1 485 548 | 740 947 | 1 467 356 | 2 170 505 | 1 845 254 | |
Debtors | 176 058 | 387 588 | 355 562 | 433 718 | 288 820 | 212 796 | 29 464 | 39 477 | 391 936 | 84 810 | 127 574 |
Net Assets Liabilities | 514 619 | 385 668 | 357 108 | 870 327 | 876 527 | 805 257 | 1 099 652 | 1 128 431 | |||
Other Debtors | 140 661 | 333 837 | 149 758 | 21 187 | 5 029 | 5 029 | 7 773 | 36 995 | 13 513 | 11 939 | 6 583 |
Property Plant Equipment | 20 368 | 122 960 | 115 148 | 99 586 | 96 714 | 79 780 | 84 360 | ||||
Total Inventories | 8 080 | 61 177 | 243 261 | 175 270 | 227 378 | 408 805 | 488 786 | 164 318 | |||
Cash Bank In Hand | 22 367 | 64 911 | 152 685 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 158 538 | 143 352 | 265 620 | ||||||||
Stocks Inventory | 750 | 601 | 25 267 | ||||||||
Tangible Fixed Assets | 6 949 | 8 162 | 18 575 | ||||||||
Trade Debtors | 34 327 | 53 751 | 196 525 | ||||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 1 000 | 1 000 | 1 000 | ||||||||
Profit Loss Account Reserve | 157 538 | 142 352 | 264 620 | ||||||||
Shareholder Funds | 158 538 | 143 352 | 265 620 | ||||||||
Other | |||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 34 799 | 51 207 | 59 185 | 75 663 | 95 182 | 113 161 | 133 770 | 22 084 | |||
Average Number Employees During Period | 7 | 8 | 9 | 7 | 8 | 8 | 8 | ||||
Creditors | 2 167 | 333 192 | 5 465 | 1 822 | 421 324 | 1 255 015 | 1 148 229 | 788 219 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 7 601 | ||||||||||
Disposals Property Plant Equipment | 13 148 | ||||||||||
Finance Lease Liabilities Present Value Total | 2 167 | 2 167 | 5 465 | 1 822 | 1 822 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 16 408 | 15 579 | 16 478 | 19 519 | 17 979 | 20 609 | 1 256 | ||||
Net Current Assets Liabilities | 151 589 | 135 190 | 258 002 | 496 418 | 265 766 | 251 215 | 775 657 | 319 623 | 212 341 | 1 022 276 | 1 057 035 |
Other Creditors | 107 814 | 115 765 | 142 504 | 185 502 | 137 975 | 380 800 | 207 546 | 77 069 | |||
Other Taxation Social Security Payable | 61 290 | -4 676 | 17 135 | 278 586 | 34 509 | 128 656 | 347 866 | 250 392 | |||
Property Plant Equipment Gross Cost | 55 167 | 174 167 | 174 333 | 175 249 | 191 896 | 192 941 | 218 130 | 237 334 | |||
Provisions For Liabilities Balance Sheet Subtotal | 3 058 | 3 790 | 3 094 | 4 810 | 19 364 | 6 984 | 8 373 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 119 000 | 13 314 | 916 | 16 647 | 1 045 | 25 189 | 2 305 | ||||
Total Assets Less Current Liabilities | 158 538 | 143 352 | 276 577 | 516 786 | 388 726 | 366 363 | 875 243 | 881 337 | 824 621 | 1 106 636 | 1 136 804 |
Trade Creditors Trade Payables | 109 679 | 219 936 | 553 734 | 242 160 | 247 018 | 745 559 | 592 817 | 460 758 | |||
Trade Debtors Trade Receivables | 412 531 | 283 791 | 207 767 | 21 691 | 2 482 | 378 423 | 72 871 | 120 991 | |||
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 450 863 | ||||||||||
Disposals Investment Property Fair Value Model | 532 500 | ||||||||||
Fixed Assets | 6 949 | 8 162 | 99 586 | 561 714 | 612 280 | 84 360 | |||||
Investment Property | 465 000 | 532 500 | |||||||||
Investment Property Fair Value Model | 465 000 | 532 500 | |||||||||
Creditors Due After One Year | 10 957 | ||||||||||
Creditors Due Within One Year | 317 910 | 275 512 | |||||||||
Creditors Due Within One Year Total Current Liabilities | 47 586 | 317 910 | |||||||||
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests | 1 000 | ||||||||||
Number Shares Allotted | 100 | ||||||||||
Other Creditors Due Within One Year | 9 875 | 110 276 | |||||||||
Par Value Share | 1 | ||||||||||
Plant Machinery | 5 328 | 6 647 | |||||||||
Plant Machinery Additions | 2 492 | ||||||||||
Plant Machinery Cost Or Valuation | 9 203 | 11 695 | |||||||||
Plant Machinery Depreciation | 3 875 | 5 048 | |||||||||
Plant Machinery Depreciation Charge For Period | 1 173 | ||||||||||
Plant Machinery Depreciation Disposals | 0 | ||||||||||
Prepayments Accrued Income Current Asset | 1 070 | ||||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||||
Tangible Fixed Assets Additions | 2 946 | 2 300 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 18 804 | 21 750 | |||||||||
Tangible Fixed Assets Depreciation | 11 855 | 13 588 | 18 623 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 112 | ||||||||||
Tangible Fixed Assets Depreciation Charge For Period | 1 733 | ||||||||||
Taxation Social Security Due Within One Year | 8 755 | 64 612 | |||||||||
Trade Creditors Within One Year | 28 956 | 143 022 | |||||||||
V A T Current Asset | 9 279 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 26th, December 2023 |
accounts | Free Download (9 pages) |
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