Knm Bricklaying Limited is a private limited company that can be found at 17 The Paddocks, Coleford GL16 7PX. Its net worth is valued to be around 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2017-04-13, this 7-year-old company is run by 2 directors.
Director Nicola C., appointed on 13 April 2017. Director Michael R., appointed on 13 April 2017.
The company is categorised as "construction of domestic buildings" (Standard Industrial Classification code: 41202).
The last confirmation statement was filed on 2023-03-15 and the date for the subsequent filing is 2024-03-29. Furthermore, the annual accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
Office Address | 17 The Paddocks |
Town | Coleford |
Post code | GL16 7PX |
Country of origin | United Kingdom |
Registration Number | 10723910 |
Date of Incorporation | Thu, 13th Apr 2017 |
Industry | Construction of domestic buildings |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Sun, 31st Dec 2023 (120 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 29th Mar 2024 (2024-03-29) |
Last confirmation statement dated | Wed, 15th Mar 2023 |
The register of persons with significant control that own or control the company is made up of 1 name. As we found, there is Michael R. The abovementioned PSC has 25-50% voting rights and has 25-50% shares.
Michael R.
Notified on | 12 April 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 2 408 | 9 630 | 2 828 | |||
Current Assets | 22 548 | 13 862 | 3 287 | 2 261 | 3 141 | 2 805 |
Debtors | 20 140 | 4 232 | 459 | |||
Net Assets Liabilities | 7 319 | 21 | 21 | 16 461 | ||
Other Debtors | 4 012 | 756 | 459 | |||
Property Plant Equipment | 15 446 | 12 220 | ||||
Other | ||||||
Accrued Liabilities Deferred Income | 1 100 | 845 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 5 483 | 10 224 | ||||
Average Number Employees During Period | 2 | 1 | 1 | 1 | 1 | |
Corporation Tax Payable | 10 189 | 8 266 | 6 244 | |||
Corporation Tax Recoverable | 13 269 | 3 476 | ||||
Creditors | 11 089 | 12 162 | 7 088 | 2 680 | 2 891 | 5 007 |
Fixed Assets | 12 220 | 1 285 | 771 | 19 663 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 5 483 | 5 861 | ||||
Increase From Impairment Loss Recognised In Profit Or Loss Property Plant Equipment | 3 359 | |||||
Net Current Assets Liabilities | 11 459 | 1 700 | -3 801 | 419 | 250 | 2 202 |
Number Shares Issued Fully Paid | 10 | |||||
Other Creditors | 900 | 3 046 | 1 945 | |||
Par Value Share | 1 | |||||
Property Plant Equipment Gross Cost | 20 929 | 22 444 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 20 929 | 1 515 | ||||
Total Assets Less Current Liabilities | 11 459 | 17 146 | 8 419 | 866 | 1 021 | 17 461 |
Trade Creditors Trade Payables | 850 | |||||
Trade Debtors Trade Receivables | 2 859 | |||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 845 | 1 000 | 1 000 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates November 14, 2023 filed on: 14th, November 2023 |
confirmation statement | Free Download (3 pages) |
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