Ksek Construction started in year 2014 as Private Limited Company with registration number 09257859. The Ksek Construction company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Northolt at 92 Laughton Road. Postal code: UB5 5LW.
The company has one director. Krzysztof S., appointed on 10 October 2014. There are currently no secretaries appointed. As of 10 July 2025, our data shows no information about any ex officers on these positions.
Office Address | 92 Laughton Road |
Town | Northolt |
Post code | UB5 5LW |
Country of origin | United Kingdom |
Registration Number | 09257859 |
Date of Incorporation | Fri, 10th Oct 2014 |
Industry | Construction of domestic buildings |
End of financial Year | 30th October |
Company age | 11 years old |
Account next due date | Tue, 30th Jul 2024 (345 days after) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Wed, 8th Nov 2023 (2023-11-08) |
Last confirmation statement dated | Tue, 25th Oct 2022 |
Position: Director
Appointed: 10 October 2014
The register of persons with significant control that own or control the company includes 1 name. As we identified, there is Krzysztof S. The abovementioned PSC and has 75,01-100% shares.
Krzysztof S.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-30 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
Net Worth | 8 390 | -2 693 | ||||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 6 530 | 101 795 | 79 054 | 27 917 | ||||||
Current Assets | 14 299 | 23 522 | 26 232 | 26 232 | 31 882 | 22 723 | 18 787 | 176 181 | 193 750 | 90 550 |
Debtors | 14 247 | 72 886 | 113 196 | 62 633 | ||||||
Net Assets Liabilities | 2 693 | 5 852 | 5 852 | 11 966 | 13 852 | 15 011 | 95 948 | 140 937 | 84 339 | |
Property Plant Equipment | 10 871 | 7 776 | 4 782 | 646 | ||||||
Total Inventories | 1 500 | 1 500 | 1 500 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 8 391 | -2 693 | ||||||||
Reserves/Capital | ||||||||||
Shareholder Funds | 8 390 | -2 693 | ||||||||
Other | ||||||||||
Accrued Liabilities | 4 163 | 4 170 | 4 170 | |||||||
Accrued Liabilities Deferred Income | 4 170 | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 4 307 | 8 155 | 12 289 | 16 427 | ||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 753 | 1 140 | ||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 3 | 3 | 2 | |||
Corporation Tax Recoverable | 5 572 | |||||||||
Creditors | 29 215 | 24 089 | 24 089 | 22 280 | 10 988 | 18 138 | 88 009 | 63 166 | 6 857 | |
Fixed Assets | 4 500 | 3 000 | 1 902 | 1 902 | 268 | 471 | 10 871 | 4 781 | 646 | |
Increase Decrease Due To Transfers Into Or Out Property Plant Equipment | 17 073 | |||||||||
Increase Decrease In Depreciation Impairment Property Plant Equipment | 3 549 | |||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 848 | 4 134 | 4 135 | |||||||
Loans From Directors | 8 482 | 10 866 | 33 597 | |||||||
Net Current Assets Liabilities | 3 891 | -5 693 | 3 950 | 3 950 | 11 698 | 13 381 | 4 139 | 88 172 | 136 156 | 83 693 |
Other Creditors | 1 815 | 2 395 | ||||||||
Prepayments Accrued Income | 3 491 | 2 886 | 2 858 | |||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 807 | 1 807 | 2 096 | 1 646 | 3 491 | |||||
Property Plant Equipment Gross Cost | 15 178 | 15 931 | 17 071 | 17 073 | ||||||
Raw Materials Consumables | 1 500 | |||||||||
Taxation Social Security Payable | 6 422 | 61 765 | 13 252 | 6 857 | ||||||
Total Assets Less Current Liabilities | 10 170 | -2 693 | 5 852 | 5 852 | 11 966 | 13 852 | 15 011 | 140 937 | 84 339 | |
Trade Creditors Trade Payables | -929 | 9 393 | 9 752 | |||||||
Trade Debtors Trade Receivables | 10 756 | 70 000 | 110 338 | 62 633 | ||||||
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment | 12 292 | |||||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | |||||||||
Creditors Due Within One Year | 10 408 | 29 215 | ||||||||
Profit Loss For Period | 8 390 | |||||||||
Provisions For Liabilities Charges | 1 780 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates October 25, 2024 filed on: 25th, October 2024 |
confirmation statement | Free Download (3 pages) |
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