K.o. Plant Groundworks Limited in Twyford WINCHESTER

K.o. Plant Groundworks Limited WINCHESTER

K.o. Plant Groundworks started in year 2006 as Private Limited Company with registration number 05849691. The K.o. Plant Groundworks company has been functioning successfully for fourteen years now and its status is active. The firm's office is based in Winchester at Luccam House Church Lane. Postal code: SO21 1NT.

At present there are 3 directors in the the firm, namely Brian S., Kevin O. and Ian D.. In addition one secretary - Kevin O. - is with the company. As of 7 April 2020, our data shows no information about any ex officers on these positions.

This company operates within the SO50 9BR postal code. The company is dealing with transport and has been registered as such. Its registration number is OH1143183 . It is located at Stoneyard, Near 30 The Crescent, Eastleigh with a total of 1 cars.

K.o. Plant Groundworks Limited Address / Contact

Office Address	Luccam House Church Lane
Office Address2	Twyford
Town	Winchester
Post code	SO21 1NT
Country of origin	United Kingdom

Company Information / Profile

Registration Number	05849691
Date of Incorporation	Mon, 19th Jun 2006
Industry	Construction of other civil engineering projects n.e.c.
End of financial Year	31st March
Company age	14 years old
Account next due date	Thu, 31st Dec 2020 (268 days left)
Account last made up date	Sun, 31st Mar 2019
Next confirmation statement due date	Fri, 3rd Jul 2020 (2020-07-03)
Last confirmation statement dated	Wed, 19th Jun 2019

Company staff

Brian S.

Position: Director

Appointed: 03 December 2018

Kevin O.

Position: Director

Appointed: 20 June 2006

Ian D.

Position: Director

Appointed: 20 June 2006

Kevin O.

Position: Secretary

Appointed: 19 June 2006

Company Directors Limited

Position: Corporate Nominee Director

Appointed: 19 June 2006

Resigned: 19 June 2006

Temple Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 19 June 2006

Resigned: 19 June 2006

People with significant control

The register of PSCs who own or have control over the company includes 2 names. As we discovered, there is Kevin O. The abovementioned PSC has significiant influence or control over this company,. The second entity in the persons with significant control register is Ian D. This PSC has significiant influence or control over the company,.

Kevin O.

Notified on	1 June 2017
Nature of control:	significiant influence or control

Ian D.

Notified on	1 June 2017
Nature of control:	significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Net Worth	355	262	1 703	26 967	771	48 540

Balance Sheet
Cash Bank In Hand						21 623
Cash Bank On Hand						21 623
Current Assets	344 104	334 736	424 452	629 209	558 204	540 678	641 270	480 296	505 981
Debtors	248 602	275 100	317 326	420 176	410 352	333 146	334 328	421 777	370 719
Net Assets Liabilities						48 540	43 647	140 741	147 163
Net Assets Liabilities Including Pension Asset Liability	355	262	1 703	26 967	771	48 540
Other Debtors						93 866	142 856	78 833	125 352
Property Plant Equipment						214 146	288 873	290 236	254 911
Stocks Inventory	95 502	59 636	107 126	209 033	147 852	185 909
Tangible Fixed Assets	127 908	101 414	112 599	154 021	145 211	214 146
Total Inventories						185 909	306 942	58 519	135 262

Reserves/Capital
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	353	260	1 701	26 965	769	48 538
Shareholder Funds	355	262	1 703	26 967	771	48 540

Other
Accumulated Depreciation Impairment Property Plant Equipment						382 351	366 684	410 688	473 112
Average Number Employees During Period						5	5	5	5
Bank Borrowings Overdrafts							117 859	82 029	19 514
Creditors						69 038	149 552	119 027	102 474
Creditors Due After One Year			3 735	26 590	27 391	69 038
Creditors Due Within One Year		435 888	531 613	729 673	675 253	637 246
Disposals Decrease In Depreciation Impairment Property Plant Equipment							112 142	53 079	23 268
Disposals Property Plant Equipment							130 815	64 000	40 078
Finance Lease Liabilities Present Value Total						69 038	81 458	74 966	45 548
Increase From Depreciation Charge For Year Property Plant Equipment							96 475	97 083	85 692
Net Current Assets Liabilities	-107 671	-101 152	-107 161	-100 464	-117 049	-96 568	-95 674	-30 468	-5 274
Number Shares Allotted			2	2	2	2
Other Creditors						2 395	68 094	44 061	56 926
Other Taxation Social Security Payable						43 062	22 632	71 738	59 493
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						596 497	655 557	700 924	728 023
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions		11 128	49 525	97 488	48 009	157 300
Tangible Fixed Assets Cost Or Valuation	307 097	313 975	363 500	432 988	462 297	596 497
Tangible Fixed Assets Depreciation	179 189	212 561	250 901	278 967	317 086	382 351
Tangible Fixed Assets Depreciation Charged In Period			38 340	52 018	48 479	74 113
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				23 952	10 360	8 848
Tangible Fixed Assets Disposals		-4 250		28 000	18 700	23 100
Total Additions Including From Business Combinations Property Plant Equipment							189 875	109 367	67 177
Total Assets Less Current Liabilities	20 237	262	5 438	53 557	28 162	117 578	193 199	259 768	249 637
Trade Creditors Trade Payables						554 304	498 738	273 822	388 625
Trade Debtors Trade Receivables						239 280	191 472	342 944	245 367
Creditors Due After One Year Total Noncurrent Liabilities	19 882	0
Creditors Due Within One Year Total Current Liabilities	451 775	435 888
Fixed Assets	127 908	101 414
Tangible Fixed Assets Depreciation Charge For Period		34 435
Tangible Fixed Assets Depreciation Disposals		-1 063

Transport Operator Data

Stoneyard
Address	Near 30 The Crescent
City	Eastleigh
Post code	SO50 9BR
Vehicles	1

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to Sun, 31st Mar 2019 filed on: 10th, December 2019	accounts	Free Download (9 pages)

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to Sun, 31st Mar 2019 filed on: 10th, December 2019	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates Wed, 19th Jun 2019 filed on: 2nd, July 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to Sat, 31st Mar 2018 filed on: 5th, December 2018	accounts	Free Download (9 pages)
AP01	On Mon, 3rd Dec 2018 new director was appointed. filed on: 4th, December 2018	officers	Free Download (2 pages)
CS01	Confirmation statement with no updates Tue, 19th Jun 2018 filed on: 26th, June 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to Fri, 31st Mar 2017 filed on: 4th, December 2017	accounts	Free Download (8 pages)
CS01	Confirmation statement with updates Mon, 19th Jun 2017 filed on: 21st, June 2017	confirmation statement	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Thu, 31st Mar 2016 filed on: 16th, November 2016	accounts	Free Download (8 pages)
AR01	Annual return with complete list of members, drawn up to Sun, 19th Jun 2016 filed on: 12th, July 2016	annual return	Free Download (6 pages)
SH01	Capital declared on Tue, 12th Jul 2016: 2.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to Tue, 31st Mar 2015 filed on: 17th, December 2015	accounts	Free Download (8 pages)
AR01	Annual return with complete list of members, drawn up to Fri, 19th Jun 2015 filed on: 29th, June 2015	annual return	Free Download (5 pages)
SH01	Capital declared on Mon, 29th Jun 2015: 2.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to Mon, 31st Mar 2014 filed on: 2nd, December 2014	accounts	Free Download (8 pages)
AR01	Annual return with complete list of members, drawn up to Thu, 19th Jun 2014 filed on: 14th, July 2014	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Sun, 31st Mar 2013 filed on: 17th, December 2013	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to Wed, 19th Jun 2013 filed on: 4th, July 2013	annual return	Free Download (5 pages)
SH01	Capital declared on Thu, 4th Jul 2013: 2 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to Sat, 31st Mar 2012 filed on: 20th, December 2012	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to Tue, 19th Jun 2012 filed on: 4th, July 2012	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Thu, 31st Mar 2011 filed on: 15th, December 2011	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to Sun, 19th Jun 2011 filed on: 5th, July 2011	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Wed, 31st Mar 2010 filed on: 7th, October 2010	accounts	Free Download (8 pages)
AR01	Annual return with complete list of members, drawn up to Sat, 19th Jun 2010 filed on: 26th, July 2010	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Tue, 31st Mar 2009 filed on: 28th, January 2010	accounts	Free Download (7 pages)
363a	Annual return drawn up to Tue, 14th Jul 2009 with complete member list filed on: 14th, July 2009	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to Mon, 31st Mar 2008 filed on: 29th, January 2009	accounts	Free Download (7 pages)
363a	Annual return drawn up to Wed, 25th Jun 2008 with complete member list filed on: 25th, June 2008	annual return	Free Download (4 pages)
288c	Director's change of particulars filed on: 25th, June 2008	officers	Free Download (2 pages)
225	Accounting reference date shortened from 30/06/2008 to 31/03/2008 filed on: 12th, May 2008	accounts	Free Download (1 page)
287	Registered office changed on 12/05/2008 from 1 crown walk, jewry street winchester hampshire SO23 8BD filed on: 12th, May 2008	address	Free Download (1 page)
AA	Total exemption small enterprise accounts information drawn up to Sat, 30th Jun 2007 filed on: 12th, May 2008	accounts	Free Download (7 pages)
363a	Annual return drawn up to Mon, 16th Jul 2007 with complete member list filed on: 16th, July 2007	annual return	Free Download (3 pages)
395	Particulars of mortgage/charge filed on: 13th, December 2006	mortgage	Free Download (3 pages)
288b	On Thu, 6th Jul 2006 Director resigned filed on: 6th, July 2006	officers	Free Download (1 page)
288b	On Thu, 6th Jul 2006 Secretary resigned filed on: 6th, July 2006	officers	Free Download (1 page)
288a	On Thu, 6th Jul 2006 New director appointed filed on: 6th, July 2006	officers	Free Download (2 pages)
288a	On Thu, 6th Jul 2006 New secretary appointed filed on: 6th, July 2006	officers	Free Download (2 pages)
288a	On Thu, 6th Jul 2006 New director appointed filed on: 6th, July 2006	officers	Free Download (2 pages)
NEWINC	Certificate of incorporation filed on: 19th, June 2006	incorporation	Free Download (16 pages)

K.o. Plant Groundworks Limited WINCHESTER

K.o. Plant Groundworks Limited Address / Contact

Company Information / Profile

Company staff

Brian S.

Kevin O.

Ian D.

Kevin O.

Company Directors Limited

Temple Secretaries Limited

People with significant control

Annual reports financial information

Transport Operator Data

Company filings

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