Kwb Property Management started in year 1989 as Private Limited Company with registration number 02355204. The Kwb Property Management company has been functioning successfully for thirty five years now and its status is active. The firm's office is based in Birmingham at C/o Kwb First Floor, Lancaster. Postal code: B3 1NQ. Since 30th July 2001 Kwb Property Management Limited is no longer carrying the name Knight Welch Bryce Management Services.
At the moment there are 3 directors in the the firm, namely John B., Mark L. and Nigel T.. In addition one secretary - John B. - is with the company. As of 26 April 2024, there were 5 ex directors - Lorraine W., Andrew B. and others listed below. There were no ex secretaries.
Office Address | C/o Kwb First Floor, Lancaster |
Office Address2 | House, 67 Newhall Street |
Town | Birmingham |
Post code | B3 1NQ |
Country of origin | United Kingdom |
Registration Number | 02355204 |
Date of Incorporation | Fri, 3rd Mar 1989 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st March |
Company age | 35 years old |
Account next due date | Sun, 31st Dec 2023 (117 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 26th Feb 2024 (2024-02-26) |
Last confirmation statement dated | Sun, 12th Feb 2023 |
The list of persons with significant control that own or control the company is made up of 2 names. As we identified, there is Mark L. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Kwb Holdings Limited that entered Birmingham, England as the official address. This PSC has a legal form of "a limited company", owns 50,01-75% shares, has 50,01-75% voting rights. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Mark L.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Kwb Holdings Limited
1st Floor Lancaster House, 67 Newhall Street, Birmingham, West Midlands, B3 1NQ, England
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | England And Wales |
Place registered | Companies House |
Registration number | 09485732 |
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Knight Welch Bryce Management Services | July 30, 2001 |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 4 849 | 29 809 | 33 979 | 36 991 | 88 401 | 148 373 | |||||||
Balance Sheet | |||||||||||||
Cash Bank In Hand | 34 | 196 | 206 | 31 | 39 | 107 | |||||||
Cash Bank On Hand | 107 | 11 430 | 7 690 | 207 | 14 968 | 58 950 | 41 133 | 38 933 | |||||
Current Assets | 114 032 | 207 177 | 281 841 | 203 549 | 255 265 | 281 253 | 225 137 | 238 231 | 462 539 | 477 216 | 413 317 | 397 571 | 442 612 |
Debtors | 113 998 | 206 981 | 281 635 | 203 518 | 255 226 | 281 146 | 213 707 | 230 541 | 462 332 | 462 248 | 354 367 | 356 438 | 403 679 |
Net Assets Liabilities | 144 966 | 354 768 | 404 756 | 311 181 | 174 279 | 102 270 | 83 236 | 78 470 | |||||
Other Debtors | 95 122 | 144 878 | 135 073 | 316 912 | 391 523 | 158 661 | 250 091 | 293 569 | |||||
Property Plant Equipment | 15 111 | 21 498 | 31 856 | 40 514 | 37 184 | 84 577 | 86 948 | ||||||
Tangible Fixed Assets | 16 774 | 15 279 | 12 383 | 10 520 | 11 690 | 15 111 | |||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 96 | 96 | 96 | 96 | 96 | 96 | |||||||
Profit Loss Account Reserve | 4 753 | 29 713 | 33 883 | 36 895 | 88 305 | 148 277 | |||||||
Shareholder Funds | 4 849 | 29 809 | 33 979 | 36 991 | 88 401 | 148 373 | |||||||
Other | |||||||||||||
Accumulated Amortisation Impairment Intangible Assets | 95 971 | 191 943 | 287 915 | 287 915 | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 39 915 | 45 656 | 53 772 | 65 400 | 76 013 | 102 492 | 119 859 | 142 493 | |||||
Amounts Owed By Group Undertakings | 2 334 | ||||||||||||
Average Number Employees During Period | 19 | 13 | 11 | 20 | 18 | 18 | 18 | 20 | |||||
Bank Borrowings Overdrafts | 44 173 | 18 913 | 43 688 | 40 742 | 5 556 | ||||||||
Bank Overdrafts | 18 913 | ||||||||||||
Creditors | 151 398 | 176 280 | 4 759 | 10 549 | 2 948 | 44 245 | 52 159 | 42 063 | |||||
Creditors Due Within One Year | 125 957 | 192 647 | 260 245 | 177 078 | 178 554 | 147 991 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 333 | 825 | 7 403 | ||||||||||
Disposals Property Plant Equipment | 568 | 2 290 | 10 695 | ||||||||||
Finance Lease Liabilities Present Value Total | 4 759 | 6 744 | 2 948 | 2 392 | 5 099 | 6 877 | |||||||
Finance Lease Payments Owing Minimum Gross | 9 131 | 6 552 | 4 351 | 2 774 | 6 019 | 7 988 | |||||||
Fixed Assets | 15 111 | 309 513 | 319 871 | 232 557 | 133 256 | 84 677 | 87 048 | 71 713 | |||||
Future Finance Charges On Finance Leases | 1 014 | 1 002 | 557 | 382 | 920 | 1 111 | |||||||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 3 519 | 99 | 13 139 | 51 715 | 58 929 | 36 067 | 22 403 | 15 862 | |||||
Increase Decrease In Property Plant Equipment | 10 695 | 9 929 | |||||||||||
Increase From Amortisation Charge For Year Intangible Assets | 95 971 | 95 972 | 95 972 | ||||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 5 741 | 8 116 | 11 962 | 10 613 | 27 304 | 24 770 | 1 316 | ||||||
Intangible Assets | 191 944 | 95 972 | |||||||||||
Intangible Assets Gross Cost | 287 915 | 287 915 | 287 915 | 287 915 | |||||||||
Investments Fixed Assets | 288 015 | 288 015 | 100 | 100 | 100 | 100 | 100 | ||||||
Investments In Group Undertakings | 288 015 | 288 015 | 100 | 100 | 100 | 100 | 100 | ||||||
Net Current Assets Liabilities | -11 925 | 14 530 | 21 596 | 26 471 | 76 711 | 129 855 | 48 857 | 95 153 | 95 662 | 50 671 | 77 608 | 114 622 | 66 459 |
Number Shares Allotted | 96 | 96 | 96 | 96 | 96 | ||||||||
Other Creditors | 16 329 | 77 694 | 76 392 | 3 805 | 319 898 | 178 904 | 160 868 | 205 848 | |||||
Other Taxation Social Security Payable | 49 175 | 31 734 | 35 123 | 85 235 | 61 240 | 106 563 | 64 331 | 89 164 | |||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||||||
Property Plant Equipment Gross Cost | 55 026 | 67 154 | 85 628 | 105 914 | 113 197 | 187 069 | 206 807 | 34 655 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 3 602 | 5 509 | 6 489 | 6 700 | 15 770 | 66 275 | 17 639 | ||||||
Share Capital Allotted Called Up Paid | 96 | 96 | 96 | 96 | 96 | 96 | |||||||
Tangible Fixed Assets Additions | 3 648 | 1 232 | 1 643 | 4 444 | 10 666 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 68 231 | 70 066 | 71 298 | 72 941 | 77 385 | 55 026 | |||||||
Tangible Fixed Assets Depreciation | 51 457 | 54 787 | 58 915 | 62 421 | 65 695 | 39 915 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 5 106 | 4 128 | 3 506 | 3 274 | 3 634 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 1 776 | 29 414 | |||||||||||
Tangible Fixed Assets Disposals | 1 813 | 33 025 | |||||||||||
Total Additions Including From Business Combinations Intangible Assets | 287 915 | ||||||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 12 128 | 18 474 | 14 597 | 7 283 | 76 162 | 30 433 | 1 131 | ||||||
Total Assets Less Current Liabilities | 4 849 | 29 809 | 33 979 | 36 991 | 88 401 | 148 373 | 358 370 | 415 024 | 328 219 | 183 927 | 162 285 | 201 670 | 138 172 |
Trade Creditors Trade Payables | 41 721 | 66 852 | 17 260 | 94 891 | 41 613 | 41 539 | 47 095 | 71 044 | |||||
Trade Debtors Trade Receivables | 183 690 | 68 829 | 95 468 | 145 420 | 70 725 | 195 706 | 106 347 | 110 110 | |||||
Advances Credits Directors | 4 098 | 4 098 | 1 919 | 599 | |||||||||
Advances Credits Repaid In Period Directors | 2 179 |
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AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 21st, December 2023 |
accounts | Free Download (10 pages) |
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