Ckb Building & Interiors Ltd in Benfleet, SS7 2PA

Description

Data updated on: 01-11-2023

Started with Reg No. 11667119 6 years ago, Ckb Building & Interiors Ltd is a Private Limited Company. The company's active mailing address is 77 High Street, Hadleigh Benfleet. This business's registered with SIC code 43390 which stands for Other building completion and finishing. March 31, 2022 is the last time the accounts were filed.

According to this specific enterprise's register, since 2019 there have been two directors: Shaun P. and Wayne M..

Wayne M. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-03-31	2021-03-31	2022-03-31
Currency

Balance Sheet
Cash Bank On Hand	2 350	552	16 262
Current Assets	5 083	2 205	23 214
Debtors	2 733	1 653	6 952
Net Assets Liabilities	386	35 596	17 605
Other Debtors	2 733	1 283	1 283
Property Plant Equipment	11 040	8 280	26 680

Other Financial Data
Version Production Software	1	1	1
Accrued Liabilities Deferred Income		600	1 600
Accumulated Depreciation Impairment Property Plant Equipment	2 760	5 520	920
Additions Other Than Through Business Combinations Property Plant Equipment	13 800		27 600
Average Number Employees During Period	2	2	2
Bank Overdrafts		33 000	32 198
Comprehensive Income Expense	20 385	2 389	47 991
Corporation Tax Payable	2 193	2 279	6 561
Creditors	3 606	3 018	8 161
Disposals Decrease In Depreciation Impairment Property Plant Equipment			8 280
Disposals Property Plant Equipment			13 800
Dividends Paid	20 000	33 595	30 000
Finance Lease Liabilities Present Value Total	12 131	10 063	27 140
Fixed Assets	11 040	8 280	26 680
Income Expense Recognised Directly In Equity	1	33 595	30 000
Increase From Depreciation Charge For Year Property Plant Equipment	2 760	2 760	3 680
Issue Equity Instruments	1
Net Current Assets Liabilities	1 477	813	15 053
Number Shares Allotted	1	1	1
Profit Loss	20 385	2 389	47 991
Property Plant Equipment Gross Cost	13 800	13 800	27 600
Total Assets Less Current Liabilities	12 517	7 467	41 733
Trade Debtors Trade Receivables		370	530
Value-added Tax Payable	1 413	139	5 139

Company staff

Shaun P.

Role: Director

Appointed: 13 May 2019

Latest update: 3 April 2024

Wayne M.

Role: Director

Appointed: 08 November 2018

Latest update: 3 April 2024

People with significant control

Wayne M.

Notified on 8 November 2018

Nature of control:

substantial control or influence

over 3/4 of shares

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	12 June 2024
Confirmation statement last made up date	29 May 2023

Annual Accounts
Start Date For Period Covered By Report	2018-11-08
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31

Ckb Building & Interiors Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shaun P.

Wayne M.

People with significant control

Wayne M.

Accounts Documents

Company filings

Filing category

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