Koptre Construction Ltd is a private limited company that can be found at Unit 3, Yew Tree Business Centre Wrexham Road, Hope, Wrexham LL12 9RG. Its net worth is estimated to be around 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2020-07-17, this 4-year-old company is run by 2 directors.
Director Kevin P., appointed on 01 November 2023. Director Thomas E., appointed on 17 July 2020.
The company is classified as "development of building projects" (Standard Industrial Classification: 41100), "construction of domestic buildings" (Standard Industrial Classification code: 41202), "construction of other civil engineering projects n.e.c." (Standard Industrial Classification code: 42990).
The last confirmation statement was filed on 2023-07-16 and the due date for the subsequent filing is 2024-07-30. Additionally, the annual accounts were filed on 31 July 2022 and the next filing is due on 30 April 2024.
Office Address | Unit 3, Yew Tree Business Centre Wrexham Road |
Office Address2 | Hope |
Town | Wrexham |
Post code | LL12 9RG |
Country of origin | United Kingdom |
Registration Number | 12751852 |
Date of Incorporation | Fri, 17th Jul 2020 |
Industry | Development of building projects |
Industry | Construction of domestic buildings |
End of financial Year | 31st July |
Company age | 5 years old |
Account next due date | Tue, 30th Apr 2024 (441 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Tue, 30th Jul 2024 (2024-07-30) |
Last confirmation statement dated | Sun, 16th Jul 2023 |
Position: Director
Appointed: 01 November 2023
Position: Director
Appointed: 17 July 2020
The register of persons with significant control who own or have control over the company consists of 2 names. As BizStats found, there is Kevin P. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Thomas E. This PSC owns 25-50% shares and has 25-50% voting rights.
Kevin P.
Notified on | 1 November 2023 |
Nature of control: |
25-50% voting rights 25-50% shares |
Thomas E.
Notified on | 17 July 2020 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2021-07-31 | 2022-07-31 | 2023-07-31 | 2024-07-31 |
Balance Sheet | ||||
Cash Bank On Hand | 29 318 | 69 355 | 56 718 | 9 013 |
Current Assets | 105 744 | 148 338 | 88 399 | 53 675 |
Debtors | 76 026 | 75 483 | 28 181 | 39 955 |
Net Assets Liabilities | 61 729 | 104 627 | 87 232 | 48 739 |
Other Debtors | 400 | 400 | 400 | |
Property Plant Equipment | 60 034 | 97 421 | 73 648 | 55 919 |
Total Inventories | 400 | 3 500 | 3 500 | 4 707 |
Other | ||||
Accrued Liabilities | 8 404 | 16 541 | 3 035 | 3 210 |
Accumulated Depreciation Impairment Property Plant Equipment | 5 639 | 26 401 | 51 036 | 69 905 |
Average Number Employees During Period | 1 | 2 | 3 | 3 |
Corporation Tax Payable | 4 285 | 21 602 | 6 647 | 14 096 |
Creditors | 30 000 | 48 884 | 14 499 | 53 355 |
Dividends Paid | 5 000 | 56 660 | 31 342 | 81 844 |
Finance Lease Liabilities Present Value Total | 18 884 | 14 499 | 14 353 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 5 639 | 20 762 | 433 | 18 869 |
Net Current Assets Liabilities | 43 095 | 69 090 | 38 083 | 320 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 |
Other Creditors | 2 775 | 17 | 43 | 347 |
Other Taxation Social Security Payable | 5 476 | 3 282 | 8 904 | 215 |
Par Value Share | 0 | 0 | 0 | 0 |
Prepayments Accrued Income | 440 | 5 433 | 1 504 | 20 343 |
Profit Loss | 66 728 | 99 558 | 13 947 | 43 351 |
Property Plant Equipment Gross Cost | 65 673 | 123 822 | 124 684 | 125 824 |
Provisions For Liabilities Balance Sheet Subtotal | 11 400 | 13 000 | 10 000 | 7 500 |
Recoverable Value-added Tax | 1 104 | 8 854 | 13 229 | |
Total Additions Including From Business Combinations Property Plant Equipment | 65 673 | 58 149 | 340 | 1 140 |
Total Assets Less Current Liabilities | 103 129 | 166 511 | 111 731 | 56 239 |
Trade Creditors Trade Payables | 13 373 | 23 670 | 13 960 | 14 334 |
Trade Debtors Trade Receivables | 75 586 | 68 546 | 17 423 | 5 983 |
Increase Decrease In Property Plant Equipment | 35 009 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Wed, 31st Jul 2024 filed on: 9th, October 2024 |
accounts | Free Download (11 pages) |
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