Kompozit'all Uk Limited in Biggleswade, SG18 0LD

Description

Data updated on: 01-11-2023

Located in Brigham House, Biggleswade SG18 0LD Kompozit'all Uk Limited is a Private Limited Company registered under the 07403161 registration number. This firm was founded fourteen years ago. This company's Standard Industrial Classification Code is 43290 meaning Other construction installation. 2022-10-31 is the last time when company accounts were filed.

According to the official data, this particular company is supervised by just one director: Lajos B., who was assigned to lead the company in 2010. Since 2010-10-11 Andrew S., had been responsible for a variety of tasks within this specific company until the resignation eight years ago.

Executives who control the firm include: Szilvia B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Lajos B. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

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	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	266	22 383	146 767	118 961	160 293	113 439

Balance Sheet
Cash Bank In Hand	18 239	4 714	241 541	192 107	141 157	136 713
Cash Bank On Hand						136 713	114 175	81 180	57 121	104 642	145 322	83 891
Current Assets	44 970	68 612	497 060	396 991	362 093	326 911	249 832	316 331	181 937	217 204	245 931	314 932
Debtors	26 731	63 898	255 519	204 884	220 936	190 198	135 657	235 151	119 066	112 562	100 609	231 041
Net Assets Liabilities						113 439	51 011	72 332	58 268	31 521	8 238	9 377
Net Assets Liabilities Including Pension Asset Liability	266	22 383	146 767	118 961	160 293	113 439
Property Plant Equipment						20 024	13 969	9 443	8 016	5 417	3 665	4 894
Tangible Fixed Assets	9 815	8 475	7 407	5 533	4 724	20 024
Total Inventories									5 750

Capital & Reserves
Called Up Share Capital	1	1	100	100	100	100
Profit Loss Account Reserve	265	22 382	146 667	118 861	160 193	113 339
Shareholder Funds	266	22 383	146 767	118 961	160 293	113 439

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						9 723	16 335	20 861	24 149	26 748	28 500	29 966
Average Number Employees During Period							3	3	3	3	3	3
Creditors						229 499	212 790	251 907	130 162	50 000	36 667	27 878
Creditors Due Within One Year	54 519	53 663	356 613	282 834	205 574	229 499
Increase From Depreciation Charge For Year Property Plant Equipment							6 612	4 526	3 288	2 599	1 752	1 466
Net Current Assets Liabilities	-9 549	14 949	140 447	114 157	156 519	97 412	37 042	64 424	51 775	76 959	41 793	33 174
Number Shares Allotted		1	1	1	1	1
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						29 747	30 304	30 304	32 165	32 165	32 165	34 860
Provisions For Liabilities Balance Sheet Subtotal						3 997		1 535	1 523	855	553	813
Provisions For Liabilities Charges		1 041	1 087	729	950	3 997
Share Capital Allotted Called Up Paid	1	1	100	100	100	100
Tangible Fixed Assets Additions		1 305	1 598	603	2 521	20 768
Tangible Fixed Assets Cost Or Valuation	9 815	11 120	12 718	12 284	11 299	29 747
Tangible Fixed Assets Depreciation		2 645	5 311	6 751	6 575	9 723
Tangible Fixed Assets Depreciation Charged In Period		2 645	2 666	2 477	2 110	4 270
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				1 037	2 286	1 122
Tangible Fixed Assets Disposals				1 037	3 506	2 320
Total Additions Including From Business Combinations Property Plant Equipment							557		1 861			2 695
Total Assets Less Current Liabilities	266	23 424	147 854	119 690	161 243	117 436	51 011	73 867	59 791	82 376	45 458	38 068

Company staff

Lajos B.

Role: Director

Appointed: 11 October 2010

Latest update: 26 March 2024

People with significant control

Szilvia B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Lajos B.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	25 October 2024
Confirmation statement last made up date	11 October 2023

Annual Accounts 7 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	7 July 2014
Annual Accounts 22 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	22 July 2015
Annual Accounts 23 June 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	23 June 2016
Annual Accounts 24 May 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	24 May 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 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts 25 July 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	25 July 2013

Kompozit'all Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lajos B.

Andrew S.

People with significant control

Szilvia B.

Lajos B.

Accounts Documents

Company filings

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