Kwc Holdings Limited is a private limited company located at Units11&12 Langwith Road, Langwith Junction, Mansfield NG20 9RN. Its net worth is valued to be around 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2019-04-10, this 5-year-old company is run by 1 director.
Director Keith C., appointed on 30 March 2020.
The company is categorised as "manufacture of bodies (coachwork) for motor vehicles (except caravans)" (SIC: 29201).
The latest confirmation statement was filed on 2023-04-05 and the due date for the subsequent filing is 2024-04-19. Likewise, the statutory accounts were filed on 30 April 2023 and the next filing is due on 31 January 2025.
Office Address | Units11&12 Langwith Road |
Office Address2 | Langwith Junction |
Town | Mansfield |
Post code | NG20 9RN |
Country of origin | United Kingdom |
Registration Number | 11937527 |
Date of Incorporation | Wed, 10th Apr 2019 |
Industry | Manufacture of bodies (coachwork) for motor vehicles (except caravans) |
End of financial Year | 30th April |
Company age | 5 years old |
Account next due date | Fri, 31st Jan 2025 (288 days left) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Fri, 19th Apr 2024 (2024-04-19) |
Last confirmation statement dated | Wed, 5th Apr 2023 |
The list of persons with significant control that own or have control over the company is made up of 2 names. As we researched, there is Keith C. The abovementioned PSC and has 25-50% shares. Another entity in the PSC register is Deborah C. This PSC owns 25-50% shares and has 25-50% voting rights.
Keith C.
Notified on | 9 April 2020 |
Nature of control: |
25-50% shares |
Deborah C.
Notified on | 10 April 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | ||||
Cash Bank On Hand | 18 543 | 11 339 | ||
Current Assets | 20 993 | 27 478 | 52 693 | 23 497 |
Debtors | 8 935 | 41 354 | ||
Net Assets Liabilities | -64 310 | -31 135 | ||
Other Debtors | 15 106 | |||
Property Plant Equipment | 17 078 | 16 457 | ||
Other | ||||
Description Principal Activities | 29 201 | 29 201 | 29 201 | |
Accrued Liabilities Deferred Income | 150 | |||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 329 | 150 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 6 572 | 12 693 | ||
Average Number Employees During Period | 4 | 5 | 4 | 5 |
Creditors | 30 661 | 88 866 | 80 483 | 69 121 |
Fixed Assets | 17 605 | 17 078 | 16 457 | 9 190 |
Increase From Depreciation Charge For Year Property Plant Equipment | 6 121 | |||
Net Current Assets Liabilities | -61 388 | -27 790 | ||
Other Creditors | 16 411 | 441 | ||
Prepayments Accrued Income | 8 542 | |||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 8 067 | 8 542 | ||
Property Plant Equipment Gross Cost | 23 650 | 29 150 | ||
Provisions For Liabilities Balance Sheet Subtotal | 3 127 | |||
Taxation Social Security Payable | 18 351 | 28 836 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 5 500 | |||
Total Assets | 46 665 | 44 556 | 69 150 | 32 687 |
Total Assets Less Current Liabilities | -44 310 | -11 333 | ||
Total Liabilities | 46 665 | 44 556 | 69 150 | 32 687 |
Trade Creditors Trade Payables | 53 954 | 51 206 | ||
Trade Debtors Trade Receivables | 393 | 26 248 | ||
Useful Life Property Plant Equipment Years | 4 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 30th April 2023 filed on: 26th, September 2023 |
accounts | Free Download (4 pages) |
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