Founded in 2016, Kwistall, classified under reg no. 10057587 is an active company. Currently registered at 38 Broomwood Road BR5 2JH, Orpington the company has been in the business for eight years. Its financial year was closed on 31st March and its latest financial statement was filed on 2023-03-31.
There is a single director in the company at the moment - Krzysztof W., appointed on 11 March 2016. In addition, a secretary was appointed - Billy G., appointed on 11 March 2016. As of 1 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 38 Broomwood Road |
Town | Orpington |
Post code | BR5 2JH |
Country of origin | United Kingdom |
Registration Number | 10057587 |
Date of Incorporation | Fri, 11th Mar 2016 |
Industry | Construction of domestic buildings |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Tue, 31st Dec 2024 (244 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sun, 24th Mar 2024 (2024-03-24) |
Last confirmation statement dated | Fri, 10th Mar 2023 |
The list of persons with significant control that own or have control over the company consists of 1 name. As we researched, there is Krzysztof W. This PSC and has 75,01-100% shares.
Krzysztof W.
Notified on | 1 February 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | -5 532 | 38 211 | |||||
Balance Sheet | |||||||
Cash Bank On Hand | 709 | 13 487 | 21 718 | 32 431 | 61 363 | 81 410 | |
Current Assets | 22 803 | 15 543 | 33 340 | 53 146 | 53 015 | 106 978 | 109 101 |
Debtors | 19 997 | 13 010 | 19 853 | 31 428 | 20 584 | 45 615 | 27 691 |
Net Assets Liabilities | 31 140 | 31 993 | 84 705 | 80 479 | 128 427 | 116 999 | |
Other Debtors | 19 853 | 31 428 | 20 584 | 45 615 | 27 691 | ||
Property Plant Equipment | 24 493 | 18 807 | 70 117 | 57 255 | 46 840 | 33 682 | |
Cash Bank In Hand | 2 806 | 2 533 | |||||
Net Assets Liabilities Including Pension Asset Liability | -5 532 | 38 211 | |||||
Tangible Fixed Assets | 3 000 | 24 492 | |||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | 100 | |||||
Profit Loss Account Reserve | -5 632 | 38 111 | |||||
Shareholder Funds | -5 532 | 38 211 | |||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 5 686 | 23 152 | 18 712 | 15 315 | 10 989 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | |||
Creditors | 7 072 | 20 154 | 26 752 | 22 626 | 25 391 | 25 784 | |
Disposals Property Plant Equipment | 1 441 | 4 269 | |||||
Dividends Paid | 30 000 | 30 000 | 50 000 | 90 000 | |||
Finance Lease Liabilities Present Value Total | 4 641 | 4 641 | |||||
Fixed Assets | 3 000 | 24 492 | 18 807 | 70 117 | 57 255 | 46 840 | 33 682 |
Increase From Depreciation Charge For Year Property Plant Equipment | 5 686 | 23 152 | 18 712 | 15 315 | 10 989 | ||
Net Current Assets Liabilities | -8 532 | 13 719 | 13 186 | 26 394 | 30 389 | 81 587 | 83 317 |
Other Creditors | 12 756 | 1 761 | 6 783 | 1 520 | 6 440 | ||
Property Plant Equipment Gross Cost | 24 493 | 18 807 | 70 117 | 57 255 | 62 155 | 44 671 | |
Taxation Social Security Payable | 1 824 | 7 398 | 20 350 | 11 202 | 23 871 | 19 344 | |
Total Additions Including From Business Combinations Property Plant Equipment | 75 903 | 5 850 | 4 900 | 2 100 | |||
Total Assets Less Current Liabilities | -5 532 | 38 211 | 31 993 | 96 511 | 87 644 | 128 427 | 116 999 |
Trade Creditors Trade Payables | 5 248 | ||||||
Trade Debtors Trade Receivables | 13 010 | ||||||
Creditors Due Within One Year | 31 335 | 1 824 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 29th, June 2023 |
accounts | Free Download (13 pages) |
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