G. Kullar Construction Limited in Luton, LU2 7BL

Description

Data updated on: 01-11-2023

This G. Kullar Construction Limited business has been operating offering its services for twenty years, as it's been founded in 2004. Registered under the number 05213947, G. Kullar Construction was set up as a Private Limited Company with office in 335 Old Bedford Road, Luton LU2 7BL. The enterprise's principal business activity number is 42110 and has the NACE code: Construction of roads and motorways. G. Kullar Construction Ltd reported its latest accounts for the period that ended on Monday 31st October 2022. The firm's most recent annual confirmation statement was submitted on Friday 25th August 2023.

According to the latest data, the limited company is guided by a solitary director: Hardeep K., who was designated to this position in September 2008. Since 2004-08-25 Anju K., had been performing the duties for this specific limited company up until the resignation on 2009-11-27.

Hardeep K. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31
Currency
Net Worth	135 694	156 997	304 082	516 668	1 099 714	1 417 169

Balance Sheet
Cash Bank In Hand	57 791	45 563	145 258	233 307	471 457	128 500
Cash Bank On Hand						128 500	103 673	204 210	26 844	26 766
Current Assets	218 106	328 658	583 990	820 606	1 477 371	1 763 320	1 861 961	1 722 067	1 923 940	1 728 879
Debtors	160 315	283 095	438 732	587 299	1 005 914	1 634 820	1 758 288	1 517 857	1 897 096	1 702 113
Net Assets Liabilities						1 417 169	1 469 105	1 420 267	1 379 620	1 379 124
Net Assets Liabilities Including Pension Asset Liability	135 694	156 997	304 082	516 668	1 099 714	1 417 169
Other Debtors						15 000	15 000	46 166	35 000	20 000
Property Plant Equipment						248 941	228 201	217 540	135 941	135 246
Tangible Fixed Assets	85 908	106 167	137 666	198 002	240 187	248 941

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	135 594	156 897	303 982	516 568	1 099 614	1 417 069
Shareholder Funds	135 694	156 997	304 082	516 668	1 099 714	1 417 169

Other Financial Data
Accrued Liabilities						15 052	21 078	27 104	49 617	55 630
Accumulated Depreciation Impairment Property Plant Equipment						208 724	215 315	219 210	205 348	176 958
Average Number Employees During Period							15	24	27	22
Corporation Tax Payable						97 041	24 712	28 963	14 151	20 047
Creditors						76 732	26 378	12 368	222	66 522
Creditors Due After One Year	16 396	29 195	22 263	56 685	52 428	76 732
Creditors Due Within One Year	151 924	248 633	395 311	445 255	565 416	518 360
Disposals Decrease In Depreciation Impairment Property Plant Equipment							69 914	70 220	61 945	75 662
Disposals Property Plant Equipment							112 949	108 874	115 436	117 785
Finance Lease Liabilities Present Value Total						76 732	26 378	12 368	222	19 855
Increase Decrease In Property Plant Equipment							10 000	18 240		39 640
Increase From Depreciation Charge For Year Property Plant Equipment							76 505	74 115	48 083	47 272
Net Current Assets Liabilities	66 182	80 025	188 679	375 351	911 955	1 244 960	1 267 282	1 215 095	1 243 901	1 310 400
Number Shares Allotted		100	100	100	100	100
Other Creditors						34 181	15 271	12 640	2 325	24 001
Other Taxation Social Security Payable						61 213	51 331	47 031	31 632	13 085
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						457 665	443 516	436 750	341 289	312 204
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		63 493	96 431	146 713	163 440	154 130
Tangible Fixed Assets Cost Or Valuation	148 753	193 664	242 901	359 618	427 590	457 665
Tangible Fixed Assets Depreciation	62 845	87 497	105 235	161 616	187 403	208 724
Tangible Fixed Assets Depreciation Charged In Period		35 318	46 077	66 502	76 899	83 641
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		10 666	28 339	10 121	51 112	62 320
Tangible Fixed Assets Disposals		18 582	47 194	29 996	95 468	124 055
Total Additions Including From Business Combinations Property Plant Equipment							98 800	102 108	19 975	88 700
Total Assets Less Current Liabilities	152 090	186 192	326 345	573 353	1 152 142	1 493 901	1 495 483	1 432 635	1 379 842	1 445 646
Trade Creditors Trade Payables						205 345	373 049	231 046	212 474	67 715
Trade Debtors Trade Receivables						570 820	721 288	422 413	337 029	269 023
Bank Borrowings Overdrafts										3 333
Other Remaining Borrowings									41 000	30 500
Fixed Assets	85 908	106 167

Company staff

Hardeep K.

Role: Director

Appointed: 01 September 2008

Latest update: 16 March 2024

Hardeep K.

Role: Secretary

Appointed: 25 August 2004

Latest update: 16 March 2024

People with significant control

Hardeep K.

Notified on 1 July 2016

Nature of control:

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	08 September 2024
Confirmation statement last made up date	25 August 2023

Annual Accounts 31 July 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	31 July 2013
Annual Accounts 31 July 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	31 July 2014
Annual Accounts 29 July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	29 July 2015
Annual Accounts 31 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	31 July 2016
Annual Accounts 31 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
End Date For Period Covered By Report	31 October 2020

G. Kullar Construction Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hardeep K.

Hardeep K.

Anju K.

People with significant control

Hardeep K.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

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G. Kullar Construction Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hardeep K.

Hardeep K.

Anju K.

People with significant control

Hardeep K.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2015