Krismac Groundworks Ltd ABERDARE


Krismac Groundworks Ltd is a private limited company that can be found at 1 Maeshyfryd, Aberdare CF44 0DH. Its total net worth is estimated to be around 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2018-05-18, this 5-year-old company is run by 2 directors.
Director Leah M., appointed on 31 May 2023. Director Kristian M., appointed on 18 May 2018.
The company is officially classified as "development of building projects" (SIC code: 41100).
The last confirmation statement was sent on 2023-05-17 and the date for the subsequent filing is 2024-05-31. Additionally, the accounts were filed on 31 May 2023 and the next filing should be sent on 28 February 2025.

Krismac Groundworks Ltd Address / Contact

Office Address 1 Maeshyfryd
Town Aberdare
Post code CF44 0DH
Country of origin United Kingdom

Company Information / Profile

Registration Number 11370743
Date of Incorporation Fri, 18th May 2018
Industry Development of building projects
End of financial Year 31st May
Company age 6 years old
Account next due date Fri, 28th Feb 2025 (336 days left)
Account last made up date Wed, 31st May 2023
Next confirmation statement due date Fri, 31st May 2024 (2024-05-31)
Last confirmation statement dated Wed, 17th May 2023

Company staff

Leah M.

Position: Director

Appointed: 31 May 2023

Kristian M.

Position: Director

Appointed: 18 May 2018

People with significant control

The register of PSCs who own or control the company is made up of 2 names. As BizStats established, there is Leah M. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Kristian M. This PSC owns 25-50% shares and has 25-50% voting rights.

Leah M.

Notified on 31 May 2023
Nature of control: 25-50% voting rights
25-50% shares

Kristian M.

Notified on 18 May 2018
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2020-05-312021-05-312022-05-312023-05-31
Balance Sheet
Cash Bank On Hand167 375121 624120 560164 590
Current Assets172 683139 700146 498188 901
Debtors2 48018 07625 93824 311
Net Assets Liabilities83 35775 048121 778149 715
Other Debtors2881 6313 2345 487
Property Plant Equipment28 96921 16145 31745 979
Total Inventories2 828   
Other
Accumulated Depreciation Impairment Property Plant Equipment11 22518 78113 12120 959
Average Number Employees During Period2222
Bank Borrowings Overdrafts 10 10510 00010 000
Corporation Tax Payable20 65110 92916 21024 586
Creditors100 65831 44632 26057 262
Depreciation Rate Used For Property Plant Equipment 202020
Disposals Decrease In Depreciation Impairment Property Plant Equipment 41014 7043 600
Disposals Property Plant Equipment 2 30030 6944 500
Fixed Assets28 96921 16145 31745 979
Increase From Depreciation Charge For Year Property Plant Equipment 7 9669 04411 438
Net Current Assets Liabilities72 025108 254114 238131 639
Other Creditors42 22210 0562 30312 041
Other Taxation Social Security Payable37 3832269 
Property Plant Equipment Gross Cost40 19439 94258 43866 938
Provisions For Liabilities Balance Sheet Subtotal4 8653 7158 6108 736
Total Additions Including From Business Combinations Property Plant Equipment 2 04849 19013 000
Total Assets Less Current Liabilities100 994129 415159 555177 618
Trade Creditors Trade Payables4023343 67810 635
Trade Debtors Trade Receivables2 19216 44522 70418 824
Advances Credits Directors33 0182660310 316
Advances Credits Made In Period Directors41 87582 99249 42360 287
Advances Credits Repaid In Period Directors49 00050 00050 00070 000

Company filings

Filing category
Accounts Address Capital Confirmation statement Incorporation Officers Persons with significant control
Total exemption full accounts data made up to 31st May 2023
filed on: 26th, September 2023
Free Download (11 pages)

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