Kdb (yorkshire) Limited in Leeds, LS8 1JF

Description

Data updated on: 01-11-2023

Kdb (yorkshire) Limited is a Private Limited Company, that is based in 4 The Drive, Roundhay in Leeds. It's zip code LS8 1JF. This enterprise was set up on Thursday 6th April 2006. The Companies House Reg No. is 05772759. The firm's SIC and NACE codes are 70229, that means Management consultancy activities other than financial management. 2022-04-30 is the last time when the accounts were filed.

Right now, this particular company is guided by just one director: Karl B., who was appointed 18 years ago. Additionally, the director's responsibilities are regularly aided with by a secretary - Chancelle B., who joined the following company in April 2006.

Executives with significant control over the firm are: Karl B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Chancelle B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	8 509	36 138	44 918	12 655	8 304

Balance Sheet
Cash Bank In Hand	34 844	67 716	72 453	100	260
Cash Bank On Hand					260	88 145	72 581	132 335	226 242	529 471	376 301	308 143
Current Assets		67 716	72 591	2 510	260	90 634	72 581	132 335	258 035	676 964	761 852	879 566
Debtors			138	2 410		2 489			31 793	147 493	385 551	571 423
Intangible Fixed Assets	10 000	10 000	10 000	10 000	10 000
Net Assets Liabilities							40 377	75 478	120 545	431 213	433 038	557 589
Property Plant Equipment					3 350	3 979	3 555	3 663	3 496	20 037	20 901	19 779
Tangible Fixed Assets	3 508	4 322	4 448	4 466	3 350
Other Debtors									31 793	147 493	360 781	522 281

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	8 409	36 038	44 818	12 555	8 204
Shareholder Funds	8 509	36 138	44 918	12 655	8 304

Other Financial Data
Amount Specific Advance Or Credit Directors					3 919	9 486	173	1 029	23 312	34 111	3 750	145 605
Amount Specific Advance Or Credit Made In Period Directors						36 000	120 515	163 866	200 557	302 346	357 414	384 183
Amount Specific Advance Or Credit Repaid In Period Directors						41 567	111 202	164 722	222 840	244 923	395 275	234 828
Accrued Liabilities					1 386	3 075
Accumulated Amortisation Impairment Intangible Assets							10 000	10 000	10 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment					10 881	12 207	13 392	14 613	15 777	20 081	24 823	29 338
Average Number Employees During Period						1	2	2	2	2	2	2
Corporation Tax Payable						19 266
Creditors					5 306	50 986	35 759	59 824	13 816	9 322	5 729	1 685
Creditors Due Within One Year	39 843	45 900	42 121	4 321	5 306
Fixed Assets	13 508	14 322	14 448	14 466	13 350	13 979	3 555	3 663	3 496	20 037	20 901	19 779
Increase From Amortisation Charge For Year Intangible Assets							10 000
Increase From Depreciation Charge For Year Property Plant Equipment						1 326	1 185	1 221	1 164	4 304	4 742	4 515
Intangible Assets					10 000	10 000
Intangible Assets Gross Cost					10 000	10 000	10 000	10 000	10 000	10 000	10 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	-4 999	21 816	30 470	-1 811	-5 046	39 648	36 822	72 511	131 529	423 502	421 316	542 534
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid						100
Other Creditors						1 338	6 488	14 343	44 564	66 210	206 485	193 400
Other Taxation Social Security Payable						37 087	28 124	40 557	76 730	175 656	122 147	139 588
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost					14 231	16 186	16 947	18 276	19 273	40 118	45 724	49 117
Provisions For Liabilities Balance Sheet Subtotal								696	664	3 004	3 450	3 039
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		2 255	1 608	1 507
Tangible Fixed Assets Cost Or Valuation	8 861	11 116	12 724	14 231
Tangible Fixed Assets Depreciation	5 353	6 794	8 276	9 765	10 881
Tangible Fixed Assets Depreciation Charged In Period		1 441	1 482	1 489	1 116
Total Additions Including From Business Combinations Property Plant Equipment						1 955	761	1 329	997	20 845	5 606	3 393
Total Assets Less Current Liabilities	8 509	36 138	44 918	12 655	8 304	53 627	40 377	76 174	135 025	443 539	442 217	562 313
Trade Creditors Trade Payables						1 338	1 147	4 924	1 168	7 102	7 860
Trade Debtors Trade Receivables						2 489					24 770
Bank Borrowings Overdrafts									13 816	9 322	5 729	1 685

Company staff

Chancelle B.

Role: Secretary

Appointed: 06 April 2006

Latest update: 19 March 2024

Karl B.

Role: Director

Appointed: 06 April 2006

Latest update: 19 March 2024

People with significant control

Karl B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Chancelle B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	20 April 2024
Confirmation statement last made up date	06 April 2023

Annual Accounts 26 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	26 January 2015
Annual Accounts 28 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	28 January 2016
Annual Accounts 31 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 10 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	10 January 2014
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Kdb (yorkshire) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Chancelle B.

Karl B.

People with significant control

Karl B.

Chancelle B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

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Company Age

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Kdb (yorkshire) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Chancelle B.

Karl B.

People with significant control

Karl B.

Chancelle B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

Accountant/Auditor,
2014 - 2015