Kosta Sons Contractors started in year 2013 as Private Limited Company with registration number 08348932. The Kosta Sons Contractors company has been functioning successfully for eleven years now and its status is active. The firm's office is based in London at 6a Dickensons Place. Postal code: SE25 5HL. Since Mon, 13th Jan 2014 Kosta Sons Contractors Limited is no longer carrying the name K&S Building Contractors.
The firm has one director. Kastriot K., appointed on 7 January 2013. There are currently no secretaries appointed. As of 28 March 2024, there was 1 ex secretary - Shpetim S.. There were no ex directors.
Office Address | 6a Dickensons Place |
Town | London |
Post code | SE25 5HL |
Country of origin | United Kingdom |
Registration Number | 08348932 |
Date of Incorporation | Mon, 7th Jan 2013 |
Industry | Construction of domestic buildings |
End of financial Year | 31st January |
Company age | 11 years old |
Account next due date | Thu, 31st Oct 2024 (217 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Mon, 12th Aug 2024 (2024-08-12) |
Last confirmation statement dated | Sat, 29th Jul 2023 |
The list of PSCs that own or control the company consists of 1 name. As BizStats found, there is Kastriot K. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Kastriot K.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
K&S Building Contractors | January 13, 2014 |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-01-31 | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | ||||||||||
Cash Bank On Hand | 5 527 | 2 062 | 7 049 | |||||||
Current Assets | 14 487 | 13 298 | 7 759 | 4 606 | 15 436 | 3 131 | 8 057 | 3 135 | 4 095 | 20 279 |
Debtors | 1 855 | 2 217 | 2 232 | 2 544 | 9 758 | |||||
Net Assets Liabilities | 3 130 | 3 567 | 11 410 | 3 553 | 7 072 | 2 715 | 9 086 | 5 019 | ||
Other Debtors | 565 | 544 | 4 358 | |||||||
Property Plant Equipment | 2 352 | 1 805 | 1 679 | |||||||
Cash Bank In Hand | 12 632 | 11 081 | 5 527 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 2 743 | 11 782 | 3 130 | |||||||
Tangible Fixed Assets | 2 690 | 2 352 | ||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 000 | 1 000 | 1 000 | |||||||
Profit Loss Account Reserve | 1 743 | 10 782 | 2 130 | |||||||
Other | ||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 300 | 1 325 | 1 275 | 1 292 | 1 563 | 1 184 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 428 | 2 215 | 3 209 | |||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 240 | 868 | ||||||||
Average Number Employees During Period | 3 | 2 | 2 | 2 | 2 | 2 | 4 | 5 | ||
Corporation Tax Payable | 427 | 140 | ||||||||
Creditors | 6 963 | 2 844 | 5 776 | 2 354 | 7 197 | 7 230 | 13 631 | 19 686 | ||
Fixed Assets | 1 679 | 1 517 | 1 413 | 1 912 | 13 994 | 10 495 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 787 | 994 | ||||||||
Net Current Assets Liabilities | 2 743 | 9 092 | 796 | 1 762 | 11 031 | 3 361 | 6 934 | 2 095 | 9 455 | 5 703 |
Other Creditors | 3 784 | 1 832 | 1 316 | |||||||
Other Taxation Social Security Payable | 2 752 | 872 | ||||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 371 | 2 584 | 6 074 | 6 190 | 18 991 | 5 110 | ||||
Property Plant Equipment Gross Cost | 3 780 | 4 020 | 4 888 | |||||||
Provisions For Liabilities Balance Sheet Subtotal | 18 | 31 | ||||||||
Taxation Social Security Payable | 1 012 | 4 383 | ||||||||
Total Assets Less Current Liabilities | 11 782 | 3 148 | 3 567 | 11 410 | 4 878 | 8 347 | 4 007 | 23 449 | 16 198 | |
Trade Creditors Trade Payables | 1 377 | |||||||||
Trade Debtors Trade Receivables | 1 667 | 2 000 | 5 400 | |||||||
Capital Employed | 2 743 | 11 782 | 3 130 | |||||||
Creditors Due Within One Year | 11 744 | 4 206 | 6 963 | |||||||
Number Shares Allotted | 1 000 | 1 000 | ||||||||
Par Value Share | 1 | 1 | ||||||||
Provisions For Liabilities Charges | 18 | |||||||||
Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | |||||||
Tangible Fixed Assets Additions | 3 362 | 418 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 3 362 | 3 780 | ||||||||
Tangible Fixed Assets Depreciation | 672 | 1 428 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 672 | 756 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on Tue, 31st Jan 2023 filed on: 4th, September 2023 |
accounts | Free Download (3 pages) |
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