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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 2011-03-312012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-31
Net Worth3552621 70326 96777148 540   
Balance Sheet
Cash Bank In Hand     21 623   
Cash Bank On Hand     21 623   
Current Assets344 104334 736424 452629 209558 204540 678641 270480 296505 981
Debtors248 602275 100317 326420 176410 352333 146334 328421 777370 719
Net Assets Liabilities     48 54043 647140 741147 163
Net Assets Liabilities Including Pension Asset Liability3552621 70326 96777148 540   
Other Debtors     93 866142 85678 833125 352
Property Plant Equipment     214 146288 873290 236254 911
Stocks Inventory95 50259 636107 126209 033147 852185 909   
Tangible Fixed Assets127 908101 414112 599154 021145 211214 146   
Total Inventories     185 909306 94258 519135 262
Reserves/Capital
Called Up Share Capital222222   
Profit Loss Account Reserve3532601 70126 96576948 538   
Shareholder Funds3552621 70326 96777148 540   
Other
Accumulated Depreciation Impairment Property Plant Equipment     382 351366 684410 688473 112
Average Number Employees During Period     5555
Bank Borrowings Overdrafts      117 85982 02919 514
Creditors     69 038149 552119 027102 474
Creditors Due After One Year  3 73526 59027 39169 038   
Creditors Due Within One Year 435 888531 613729 673675 253637 246   
Disposals Decrease In Depreciation Impairment Property Plant Equipment      112 14253 07923 268
Disposals Property Plant Equipment      130 81564 00040 078
Finance Lease Liabilities Present Value Total     69 03881 45874 96645 548
Increase From Depreciation Charge For Year Property Plant Equipment      96 47597 08385 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  2222   
Other Creditors     2 39568 09444 06156 926
Other Taxation Social Security Payable     43 06222 63271 73859 493
Par Value Share  1111   
Property Plant Equipment Gross Cost     596 497655 557700 924728 023
Share Capital Allotted Called Up Paid 22222   
Tangible Fixed Assets Additions 11 12849 52597 48848 009157 300   
Tangible Fixed Assets Cost Or Valuation307 097313 975363 500432 988462 297596 497   
Tangible Fixed Assets Depreciation179 189212 561250 901278 967317 086382 351   
Tangible Fixed Assets Depreciation Charged In Period  38 34052 01848 47974 113   
Tangible Fixed Assets Depreciation Decrease Increase On Disposals   23 95210 3608 848   
Tangible Fixed Assets Disposals -4 250 28 00018 70023 100   
Total Additions Including From Business Combinations Property Plant Equipment      189 875109 36767 177
Total Assets Less Current Liabilities20 2372625 43853 55728 162117 578193 199259 768249 637
Trade Creditors Trade Payables     554 304498 738273 822388 625
Trade Debtors Trade Receivables     239 280191 472342 944245 367
Creditors Due After One Year Total Noncurrent Liabilities19 8820       
Creditors Due Within One Year Total Current Liabilities451 775435 888       
Fixed Assets127 908101 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
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers
Total exemption full company accounts data drawn up to Sun, 31st Mar 2019
filed on: 10th, December 2019
Free Download (9 pages)

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