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Kwc(south West) Limited BRISTOL


Kwc(south West) started in year 2014 as Private Limited Company with registration number 09334306. The Kwc(south West) company has been functioning successfully for ten years now and its status is active. The firm's office is based in Bristol at Unit 2 Ram Hill. Postal code: BS36 2TX.

The company has one director. Kevin W., appointed on 5 January 2015. There are currently no secretaries appointed. As of 28 March 2024, there was 1 ex director - Osker H.. There were no ex secretaries.

Kwc(south West) Limited Address / Contact

Office Address Unit 2 Ram Hill
Office Address2 Coalpit Heath
Town Bristol
Post code BS36 2TX
Country of origin United Kingdom

Company Information / Profile

Registration Number 09334306
Date of Incorporation Mon, 1st Dec 2014
Industry Construction of commercial buildings
End of financial Year 30th December
Company age 10 years old
Account next due date Mon, 25th Dec 2023 (94 days after)
Account last made up date Fri, 31st Dec 2021
Next confirmation statement due date Thu, 30th Nov 2023 (2023-11-30)
Last confirmation statement dated Wed, 16th Nov 2022

Company staff

Kevin W.

Position: Director

Appointed: 05 January 2015

Osker H.

Position: Director

Appointed: 01 December 2014

Resigned: 01 December 2014

People with significant control

The register of persons with significant control that own or have control over the company consists of 1 name. As we found, there is Kevin W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Kevin W.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-31
Net Worth32 020      
Balance Sheet
Cash Bank On Hand 38 374   -13 709-51 749
Current Assets74 87453 19074 797 197 068180 730241 946
Debtors68 34914 81674 797123 970197 06812 805132 339
Net Assets Liabilities    113 43528 20485 398
Other Debtors 9 66219 54362 77488 9007 07945 172
Property Plant Equipment 1 51685 56369 13871 63261 51968 342
Total Inventories     181 634161 356
Cash Bank In Hand6 525      
Net Assets Liabilities Including Pension Asset Liability32 020      
Tangible Fixed Assets2 021      
Reserves/Capital
Called Up Share Capital1      
Profit Loss Account Reserve32 019      
Shareholder Funds32 020      
Other
Accrued Liabilities      5 190
Accumulated Depreciation Impairment Property Plant Equipment 1 17929 19553 40677 28397 885117 919
Additions Other Than Through Business Combinations Property Plant Equipment    26 37210 48826 857
Average Number Employees During Period    345
Bank Borrowings     40 38732 093
Bank Borrowings Overdrafts  5 01122 02916 70826 07635 407
Creditors 27 37067 040114 059155 265173 657192 797
Dividends Paid On Shares Interim    2 50062 000 
Finance Lease Liabilities Present Value Total     9 7231 534
Increase From Depreciation Charge For Year Property Plant Equipment  28 01623 24223 87720 60220 033
Loans From Directors     3607 482
Net Current Assets Liabilities29 99925 8207 7579 91141 803-1 05449 149
Number Shares Issued Fully Paid  111  
Other Creditors 14 01534 00052 95713 99786 17539 788
Other Taxation Social Security Payable 13 3554 059-48 1313 6504 598 
Par Value Share1 111  
Prepayments Accrued Income      1 833
Property Plant Equipment Gross Cost 2 695114 758122 543148 915159 404186 261
Recoverable Value-added Tax      24 833
Taxation Social Security Payable     71218 850
Total Additions Including From Business Combinations Property Plant Equipment  112 0637 786   
Total Assets Less Current Liabilities32 02027 33693 32079 049113 43560 465117 491
Trade Creditors Trade Payables  23 97087 204120 91072 80184 546
Trade Debtors Trade Receivables 5 15455 254123 957108 1685 72660 501
Value-added Tax Payable     3 886 
Advances Credits Directors17 670      
Advances Credits Repaid In Period Directors 17 670     
Creditors Due Within One Year44 875      
Fixed Assets2 021      
Number Shares Allotted1      
Share Capital Allotted Called Up Paid1      
Tangible Fixed Assets Additions2 695      
Tangible Fixed Assets Cost Or Valuation2 695      
Tangible Fixed Assets Depreciation674      
Tangible Fixed Assets Depreciation Charged In Period674      

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers Persons with significant control
Previous accounting period shortened from 2022-12-31 to 2022-12-30
filed on: 25th, September 2023
Free Download (1 page)

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