Kue Group started in year 2006 as Private Limited Company with registration number 05893946. The Kue Group company has been functioning successfully for 18 years now and its status is active. The firm's office is based in Bradford at Birksland Street. Postal code: BD3 9SU. Since Thursday 8th February 2007 Kue Group Ltd is no longer carrying the name Kue Group Services.
Currently there are 3 directors in the the company, namely Robert H., Jeremy F. and Clifford K.. In addition one secretary - Jeremy F. - is with the firm. As of 28 March 2024, there was 1 ex director - Barry E.. There were no ex secretaries.
Office Address | Birksland Street |
Town | Bradford |
Post code | BD3 9SU |
Country of origin | United Kingdom |
Registration Number | 05893946 |
Date of Incorporation | Wed, 2nd Aug 2006 |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 31st December |
Company age | 18 years old |
Account next due date | Mon, 30th Sep 2024 (186 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Fri, 19th Jul 2024 (2024-07-19) |
Last confirmation statement dated | Wed, 5th Jul 2023 |
The list of persons with significant control who own or have control over the company consists of 4 names. As we discovered, there is Jeremy F. This PSC has significiant influence or control over the company,. The second entity in the PSC register is Clifford K. This PSC has significiant influence or control over the company,. The third one is Robert H., who also fulfils the Companies House criteria to be categorised as a person with significant control. This PSC has significiant influence or control over the company,.
Jeremy F.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Clifford K.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Robert H.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Barry E.
Notified on | 6 April 2016 |
Ceased on | 29 March 2019 |
Nature of control: |
significiant influence or control |
Kue Group Services | February 8, 2007 |
Fleetness 512 | November 8, 2006 |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 801 006 | 630 821 | 517 367 | 676 802 | 473 661 | 656 619 |
Current Assets | 1 944 953 | 1 987 768 | 1 978 178 | 2 103 615 | 1 918 389 | 1 998 576 |
Debtors | 1 138 947 | 1 351 947 | 1 455 811 | 1 421 813 | 1 439 728 | 1 336 957 |
Net Assets Liabilities | 552 244 | 515 876 | 574 973 | 579 407 | 535 543 | 548 202 |
Other Debtors | 73 593 | 44 492 | 82 723 | 93 693 | 100 561 | 113 667 |
Property Plant Equipment | 103 476 | 88 778 | 71 101 | 102 021 | 137 014 | 144 999 |
Total Inventories | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 |
Other | ||||||
Accumulated Amortisation Impairment Intangible Assets | 22 034 | 22 034 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 785 016 | 835 214 | 827 988 | 802 856 | 782 314 | 761 257 |
Additions Other Than Through Business Combinations Property Plant Equipment | 35 500 | 27 683 | 59 720 | |||
Amounts Owed By Related Parties | 1 040 335 | 1 304 940 | 1 373 088 | 1 327 319 | 1 263 614 | 1 222 216 |
Amounts Owed To Group Undertakings | 1 083 673 | 1 188 893 | 1 120 568 | 1 218 817 | 1 181 172 | 1 284 669 |
Average Number Employees During Period | 38 | 40 | 32 | 32 | 21 | |
Bank Borrowings Overdrafts | 417 461 | 370 809 | 322 271 | 271 619 | 220 628 | 177 621 |
Corporation Tax Payable | 11 490 | 36 800 | 74 231 | 64 529 | 75 933 | |
Corporation Tax Recoverable | 22 597 | 74 602 | ||||
Creditors | 417 461 | 370 809 | 322 271 | 271 619 | 220 628 | 177 621 |
Fixed Assets | 301 635 | 286 937 | 269 260 | 300 180 | 335 173 | 343 158 |
Increase From Depreciation Charge For Year Property Plant Equipment | 50 198 | 41 703 | 28 800 | 31 804 | 47 260 | |
Intangible Assets Gross Cost | 22 034 | 22 034 | ||||
Investments Fixed Assets | 198 159 | 198 159 | 198 159 | 198 159 | 198 159 | 198 159 |
Investments In Group Undertakings Participating Interests | 198 159 | 198 159 | 198 159 | 198 159 | 198 159 | |
Key Management Personnel Compensation Total | 223 472 | 163 909 | 159 195 | 220 972 | 168 694 | |
Net Current Assets Liabilities | 682 179 | 612 064 | 636 609 | 565 749 | 443 465 | 418 045 |
Number Shares Issued Fully Paid | 100 000 | |||||
Other Creditors | 54 882 | 83 590 | 56 307 | 36 794 | 38 693 | 35 789 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 48 929 | 53 932 | 52 346 | 68 317 | ||
Other Disposals Property Plant Equipment | 52 586 | 53 932 | 52 346 | 75 032 | ||
Other Taxation Social Security Payable | 20 036 | 18 606 | 19 624 | 35 793 | 23 529 | 17 940 |
Par Value Share | 1 | |||||
Property Plant Equipment Gross Cost | 888 492 | 923 992 | 899 089 | 904 877 | 919 328 | 906 256 |
Provisions For Liabilities Balance Sheet Subtotal | 14 109 | 12 316 | 8 625 | 14 903 | 22 467 | 35 380 |
Total Additions Including From Business Combinations Property Plant Equipment | 66 797 | 61 960 | ||||
Total Assets Less Current Liabilities | 983 814 | 899 001 | 905 869 | 865 929 | 778 638 | 761 203 |
Trade Creditors Trade Payables | 58 862 | 26 654 | 59 954 | 123 048 | 117 018 | 121 120 |
Trade Debtors Trade Receivables | 2 422 | 2 515 | 801 | 951 | 1 074 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Saturday 31st December 2022 filed on: 20th, June 2023 |
accounts | Free Download (14 pages) |
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