T K Building & Construction started in year 2014 as Private Limited Company with registration number 09268652. The T K Building & Construction company has been functioning successfully for ten years now and its status is active. The firm's office is based in Teddington at 171 Kingston Road. Postal code: TW11 9JP.
The firm has one director. Norbert K., appointed on 17 October 2014. There are currently no secretaries appointed. As of 23 April 2024, there was 1 ex director - Tibor K.. There were no ex secretaries.
Office Address | 171 Kingston Road |
Town | Teddington |
Post code | TW11 9JP |
Country of origin | United Kingdom |
Registration Number | 09268652 |
Date of Incorporation | Fri, 17th Oct 2014 |
Industry | Development of building projects |
Industry | Other building completion and finishing |
End of financial Year | 30th April |
Company age | 10 years old |
Account next due date | Fri, 31st Jan 2025 (283 days left) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Thu, 10th Aug 2023 (2023-08-10) |
Last confirmation statement dated | Wed, 27th Jul 2022 |
The list of persons with significant control that own or control the company consists of 2 names. As we discovered, there is Norbert K. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Tibor K. This PSC owns 25-50% shares.
Norbert K.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Tibor K.
Notified on | 6 April 2016 |
Ceased on | 18 October 2019 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-10-16 | 2016-10-16 | 2017-10-16 | 2018-10-16 | 2019-07-31 | 2020-07-31 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 1 101 | 100 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 488 | 483 | 4 981 | 24 934 | 39 373 | 18 108 | 1 | ||
Current Assets | 1 351 | 488 | 483 | 4 981 | 660 | 24 934 | 39 373 | 18 498 | 4 715 |
Debtors | 4 795 | 660 | 390 | 4 714 | |||||
Net Assets Liabilities | 100 | 100 | 100 | 100 | 100 | 100 | -13 398 | -50 484 | |
Other Debtors | 4 795 | 660 | 390 | ||||||
Cash Bank In Hand | 1 351 | 488 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 1 101 | 100 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 1 001 | ||||||||
Shareholder Funds | 1 101 | 100 | |||||||
Other | |||||||||
Administrative Expenses | 30 073 | 40 811 | 52 489 | 39 159 | 48 741 | 46 962 | 75 412 | ||
Average Number Employees During Period | 5 | 4 | 4 | 5 | 5 | 3 | |||
Bank Borrowings Overdrafts | 35 000 | 28 583 | |||||||
Cost Sales | 37 287 | 18 866 | 68 028 | 108 410 | 253 690 | 129 071 | 352 325 | ||
Creditors | 4 273 | 3 313 | 9 660 | ||||||
Dividends Paid | 2 153 | 1 585 | 50 625 | 4 501 | 6 663 | 12 861 | |||
Gross Profit Loss | 31 513 | 42 779 | 114 989 | 44 715 | 56 967 | 62 840 | 61 914 | ||
Net Current Assets Liabilities | 1 351 | 488 | 483 | 4 981 | 660 | 24 934 | 39 374 | 15 185 | -4 945 |
Operating Profit Loss | 1 440 | 1 968 | 5 570 | 5 556 | 8 226 | 15 878 | -13 498 | ||
Profit Loss | 1 152 | 1 585 | 4 512 | 4 501 | 6 663 | 12 861 | -13 498 | ||
Profit Loss On Ordinary Activities Before Tax | 1 440 | 1 968 | 5 570 | 5 556 | 8 226 | 15 878 | -13 498 | ||
Provisions For Liabilities Balance Sheet Subtotal | 388 | 383 | 4 695 | 560 | 24 834 | 39 274 | |||
Taxation Social Security Payable | 4 273 | 3 313 | |||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 288 | 383 | 1 058 | 1 055 | 1 563 | 3 017 | |||
Total Assets Less Current Liabilities | 1 351 | 488 | 483 | 4 981 | 660 | 24 934 | 35 100 | 15 185 | -4 945 |
Turnover Revenue | 68 800 | 61 645 | 153 017 | 153 125 | 299 670 | 164 166 | 401 793 | ||
Number Shares Allotted | 100 | 100 | |||||||
Par Value Share | 1 | 1 | |||||||
Provisions For Liabilities Charges | 250 | 388 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Sat, 30th Apr 2022 filed on: 30th, April 2023 |
accounts | Free Download (14 pages) |
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