Kmw Joinery Limited is a private limited company located at Ava Lodge, Castle Terrace, Berwick Upon Tweed TD15 1NP. Its total net worth is valued to be around 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2019-12-17, this 4-year-old company is run by 3 directors.
Director Karl M., appointed on 17 December 2019. Director Lynne M., appointed on 17 December 2019. Director Kenneth W., appointed on 17 December 2019.
The company is officially categorised as "manufacture of other builders' carpentry and joinery" (Standard Industrial Classification code: 16230).
The latest confirmation statement was sent on 2022-12-16 and the date for the subsequent filing is 2023-12-30. Moreover, the accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
Office Address | Ava Lodge |
Office Address2 | Castle Terrace |
Town | Berwick Upon Tweed |
Post code | TD15 1NP |
Country of origin | United Kingdom |
Registration Number | 12368031 |
Date of Incorporation | Tue, 17th Dec 2019 |
Industry | Manufacture of other builders' carpentry and joinery |
End of financial Year | 31st December |
Company age | 5 years old |
Account next due date | Mon, 30th Sep 2024 (138 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sat, 30th Dec 2023 (2023-12-30) |
Last confirmation statement dated | Fri, 16th Dec 2022 |
The list of PSCs that own or control the company consists of 2 names. As we established, there is Karl M. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Kenneth W. This PSC owns 25-50% shares and has 25-50% voting rights.
Karl M.
Notified on | 17 December 2019 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Kenneth W.
Notified on | 17 December 2019 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||
Current Assets | 44 394 | 49 504 | 102 822 |
Net Assets Liabilities | 321 | 22 893 | 54 522 |
Cash Bank On Hand | 39 242 | 59 361 | |
Debtors | 9 762 | 5 245 | |
Other Debtors | 8 457 | 5 245 | |
Property Plant Equipment | 49 235 | 42 048 | |
Total Inventories | 500 | 38 216 | |
Other | |||
Version Production Software | 1 | 1 | |
Average Number Employees During Period | 2 | 2 | 2 |
Creditors | 91 752 | 4 323 | 1 416 |
Fixed Assets | 54 908 | 49 235 | |
Net Current Assets Liabilities | 47 358 | -22 019 | 19 327 |
Total Assets Less Current Liabilities | 7 550 | 27 216 | 61 375 |
Accumulated Depreciation Impairment Property Plant Equipment | 20 440 | 29 639 | |
Finance Lease Liabilities Present Value Total | 4 323 | 1 416 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 9 199 | ||
Other Creditors | 61 686 | 57 155 | |
Other Taxation Social Security Payable | 4 196 | 19 382 | |
Property Plant Equipment Gross Cost | 69 675 | 71 687 | |
Provisions For Liabilities Balance Sheet Subtotal | 5 437 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 2 012 | ||
Trade Creditors Trade Payables | 2 213 | 3 530 | |
Trade Debtors Trade Receivables | 1 305 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Sat, 16th Dec 2023 filed on: 2nd, January 2024 |
confirmation statement | Free Download (3 pages) |
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