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Koba Erection Services Limited TAMWORTH

Koba Erection Services started in year 2015 as Private Limited Company with registration number 09419369. The Koba Erection Services company has been functioning successfully for nine years now and its status is active. The firm's office is based in Tamworth at 25 Fairfields Hill. Postal code: B78 1HG.

The company has 2 directors, namely Dean A., Clint M.. Of them, Dean A., Clint M. have been with the company the longest, being appointed on 3 February 2015. As of 27 April 2024, our data shows no information about any ex officers on these positions.

Koba Erection Services Limited Address / Contact

Office Address 25 Fairfields Hill
Office Address2 Polesworth
Town Tamworth
Post code B78 1HG
Country of origin United Kingdom

Company Information / Profile

Registration Number 09419369
Date of Incorporation Tue, 3rd Feb 2015
Industry Other specialised construction activities not elsewhere classified
End of financial Year 28th February
Company age 9 years old
Account next due date Sat, 30th Nov 2024 (217 days left)
Account last made up date Tue, 28th Feb 2023
Next confirmation statement due date Sat, 17th Feb 2024 (2024-02-17)
Last confirmation statement dated Fri, 3rd Feb 2023

Company staff

Dean A.

Position: Director

Appointed: 03 February 2015

Clint M.

Position: Director

Appointed: 03 February 2015

People with significant control

The register of persons with significant control who own or control the company consists of 2 names. As BizStats researched, there is Clint M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Dean A. This PSC owns 25-50% shares and has 25-50% voting rights.

Clint M.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Dean A.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-02-292017-02-282018-02-282019-02-282020-02-292021-02-282022-02-282023-02-28
Net Worth174 928       
Balance Sheet
Cash Bank In Hand39 158       
Cash Bank On Hand39 15890 54454 509118 046156 549160 25723 0274 245
Current Assets238 661180 937185 388293 375458 924534 604436 84338 526
Debtors141 05189 893130 379174 829301 175373 147413 81634 281
Net Assets Liabilities174 928146 325138 271185 390319 855389 338390 68027 521
Net Assets Liabilities Including Pension Asset Liability174 928       
Other Debtors138 46783 313130 379174 829300 139373 147413 36934 281
Property Plant Equipment56 70076 93851 19158 850114 602170 853159 99360 242
Stocks Inventory500       
Tangible Fixed Assets56 700       
Total Inventories5005005005001 2001 200  
Reserves/Capital
Called Up Share Capital100       
Profit Loss Account Reserve174 828       
Shareholder Funds174 928       
Other
Amount Specific Advance Or Credit Directors38 1012 64512 3602 4101 3831 5058 7455 427
Amount Specific Advance Or Credit Made In Period Directors38 10164 54461 71554 29273 31084 87895 250156 772
Amount Specific Advance Or Credit Repaid In Period Directors 100 00052 00064 24277 10385 00085 000165 000
Accumulated Depreciation Impairment Property Plant Equipment7 53218 34532 82842 56950 74267 76370 42841 406
Average Number Employees During Period22    22
Bank Borrowings Overdrafts  10 9508 0578 0571 4971 497 
Creditors109 27712 86819 52711 96127 98366 79182 17630 855
Creditors Due Within One Year51 325       
Disposals Decrease In Depreciation Impairment Property Plant Equipment 2 9124382 82910 27610 82834 45846 729
Disposals Property Plant Equipment 25 18615 6005 50018 81017 69571 813128 773
Finance Lease Liabilities Present Value Total 12 8688 5773 90427 98365 29482 17630 855
Increase Decrease In Property Plant Equipment 17 695  37 75547 64040 288 
Increase From Depreciation Charge For Year Property Plant Equipment 13 72514 92112 57018 44927 84937 12317 707
Net Current Assets Liabilities129 38497 473116 333149 682255 010317 738345 84811 628
Number Shares Allotted100       
Number Shares Issued Fully Paid 100100100100100100100
Other Creditors6 0168 7006 54736 66258 95925 47722 6086 867
Other Taxation Social Security Payable88 31370 49054 99499 464125 082167 14139 29113 793
Par Value Share11111111
Property Plant Equipment Gross Cost64 23295 28384 019101 419165 344238 616230 421101 648
Provisions For Liabilities Balance Sheet Subtotal11 15615 2189 72611 18121 77432 46232 98513 494
Provisions For Liabilities Charges11 156       
Share Capital Allotted Called Up Paid100       
Tangible Fixed Assets Cost Or Valuation64 232       
Tangible Fixed Assets Depreciation7 532       
Total Additions Including From Business Combinations Property Plant Equipment 56 2374 33622 90082 73590 96763 618 
Total Assets Less Current Liabilities186 084174 411167 524208 532369 612488 591505 84171 870
Trade Creditors Trade Payables14 948365589212962 110 
Trade Debtors Trade Receivables60 5366 580  1 036 447 

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation
Confirmation statement with no updates Saturday 3rd February 2024
filed on: 5th, February 2024 		Free Download (3 pages)

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