K G H Holdings (brinklow) Limited in Coventry, CV1 5LS

Description

Data updated on: 05-12-2022

The enterprise referred to as K G H Holdings (brinklow) was registered on 2000-02-15 as a private limited company. The enterprise office was located in Coventry on C/o Fosse Precision Limited, East Street. The address area code is CV1 5LS. The reg. no. for K G H Holdings (brinklow) Limited was 03925854. K G H Holdings (brinklow) Limited had been in business for twenty two years up until dissolution date on 2022-11-01. twenty three years ago the firm changed its business name from Formil to K G H Holdings (brinklow) Limited.

Dennis H. was this company's director, assigned this position on 2006-05-17.

Dennis H. was the individual who had control over this firm, had substantial control or influence over the company, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Previous company's names
K G H Holdings (brinklow) Limited 2001-11-29
Formil Limited 2000-02-15

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30
Currency
Net Worth	69 158	69 158	69 158	67 968

Balance Sheet
Debtors	95 401	114 938	141 931	95 094	88 677	93 540	86 930	68 468
Cash Bank In Hand	133	133
Current Assets	95 534	115 071

Capital & Reserves
Called Up Share Capital	40	40	40	17
Profit Loss Account Reserve	69 058	69 058	69 058	67 868
Shareholder Funds	69 158	69 158	69 158	67 968

Other Financial Data
Amounts Owed By Related Parties				95 094	88 677	93 540	86 930	68 468
Average Number Employees During Period						1	1	1
Creditors				27 226	20 809	25 672	19 062	600
Dividends Paid				59 388	76 721	59 192	58 800	29 400
Investments Fixed Assets	100	100	100	100	100	100	100	100
Investments In Group Undertakings Participating Interests						100	100	100
Issue Equity Instruments				-23
Net Current Assets Liabilities	69 058	69 058	69 058	67 868	67 868	67 868	67 868	67 868
Number Shares Issued Fully Paid					17
Other Creditors				27 226	20 809	25 672	19 062	600
Par Value Share		1		1	1
Profit Loss				295 324	76 721	59 192	58 800	29 400
Redemption Shares Decrease In Equity				-23
Total Assets Less Current Liabilities	69 158	69 158	69 158	67 968	67 968	67 968	67 968	67 968
Creditors Due Within One Year	26 476	46 013	72 873	27 226
Number Shares Allotted		40		17
Other Reserves	60	60	60	83
Percentage Subsidiary Held		100		100
Share Capital Allotted Called Up Paid	40	40	40	17