Ksb Holdings Limited in Birmingham, B30 3JN

Description

Data updated on: 01-11-2023

The exact day this firm was started is 1st August 2006. Registered under no. 05893182, the company is classified as a Private Limited Company. You can reach the main office of this firm during business hours under the following address: Lifford Hall Lifford Lane Kings Norton, B30 3JN Birmingham. The firm's classified under the NACE and SIC code 64209 - Activities of other holding companies n.e.c.. 31st July 2022 is the last time when the accounts were filed.

Brian R. is the following enterprise's only director, who was designated to this position in 2006 in August. That firm had been presided over by Steven F. until 2019. In addition a different director, including Kevin R. resigned in August 2018.

The companies that control this firm are as follows: Ksb Tech Limited owns over 3/4 of company shares. This business can be reached in Birmingham at Kings Norton, B30 3JN, West Midlands and was registered as a PSC under the registration number 07167365.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	161 504	192 789

Balance Sheet
Cash Bank On Hand			13 206	3 514	9 315	14 252	22 438	52 107	37 306	58 358
Current Assets	8 539	19 873			9 315	102 252	57 621	140 950	174 632	192 208
Debtors	3 186	14 039				88 000	35 183	88 843	137 326	133 850
Net Assets Liabilities			306 125	295 892	290 610	292 246	296 237	281 589	285 227	293 719
Property Plant Equipment			575 583	625 525	581 937	497 226	473 721	453 989	437 415	426 487
Cash Bank In Hand	5 053	5 534
Net Assets Liabilities Including Pension Asset Liability	161 504	192 789
Tangible Fixed Assets	386 984	394 414

Capital & Reserves
Called Up Share Capital	200	200
Profit Loss Account Reserve	161 304	192 589
Shareholder Funds	161 504	192 789

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			156 913	199 803	243 391	249 235	272 740	292 472	309 046	322 974
Additions Other Than Through Business Combinations Property Plant Equipment				92 832						3 000
Creditors			94 050	158 900	140 218	160 057	94 592	185 113	211 638	221 230
Depreciation Rate Used For Property Plant Equipment				15	15	15	15	15	15	15
Disposals Decrease In Depreciation Impairment Property Plant Equipment						22 175
Disposals Property Plant Equipment						78 867
Fixed Assets	386 984	394 414	575 883	625 825	582 237	497 426	473 921	454 189	437 615	426 687
Increase From Depreciation Charge For Year Property Plant Equipment				42 890	43 588	28 019	23 505	19 732	16 574	13 928
Investments			300	300	300	200	200	200	200	200
Investments Fixed Assets			300	300	300	200	200	200	200	200
Net Current Assets Liabilities	-7 366	4 183	-80 844	-155 386	-130 903	-57 805	-36 971	-44 163	-37 006	-29 022
Property Plant Equipment Gross Cost			732 496	825 328	825 328	746 461	746 461	746 461	746 461	749 461
Total Assets Less Current Liabilities	379 618	398 597	495 039	470 439	451 334	439 621	436 950	410 026	400 609	397 665
Creditors Due After One Year	218 114	205 808
Creditors Due Within One Year	15 905	15 690
Current Asset Investments	300	300
Instalment Debts Due After5 Years	171 834	158 047
Number Shares Allotted		200
Par Value Share		1
Secured Debts	218 114	205 808
Share Capital Allotted Called Up Paid	200	200
Tangible Fixed Assets Additions		34 552
Tangible Fixed Assets Cost Or Valuation	506 424	510 977
Tangible Fixed Assets Depreciation	119 440	116 563
Tangible Fixed Assets Depreciation Charged In Period		17 293
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		20 170
Tangible Fixed Assets Disposals		29 999