Denis Kostenko Building Services Ltd in Chertsey, KT16 9AD

Description

Data updated on: 01-11-2023

Denis Kostenko Building Services Ltd may be gotten hold of in Drake House, 80 Guildford Street in Chertsey. Its area code is KT16 9AD. Denis Kostenko Building Services has been present on the market since the firm was started on 2011-06-23. Its reg. no. is 07679984. This firm's registered with SIC code 41202 : Construction of domestic buildings. Saturday 30th April 2022 is the last time account status updates were reported.

At present, the firm is overseen by just one director: Denis K., who was appointed on 2011-06-23.

Denis K. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	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
Net Worth	1	1	1	1

Balance Sheet
Cash Bank On Hand					989	475 133	604 833	641 572	616 769	724 895	604 811	489 246
Current Assets				1	989	689 421	764 074	752 534	625 148	808 267	911 377	828 694
Debtors						214 288	159 241	110 962	8 379	83 372	58 566	139 448
Net Assets Liabilities					-10	452 653	635 067	660 534	571 024	652 413	708 822	685 688
Other Debtors						98 306	154 146	106 328	5 153	72 644	57 449	139 448
Property Plant Equipment						4 003	26 842	14 440	7 232	5 017
Total Inventories											248 000	200 000
Cash Bank In Hand			1	1
Net Assets Liabilities Including Pension Asset Liability	1	1	1	1

Capital & Reserves
Shareholder Funds	1	1	1	1

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						4 002	30 842	45 281	47 435	50 687	58 240	62 870
Average Number Employees During Period						2	2	2	2	2	2	1
Bank Borrowings Overdrafts										41 667	41 667	31 667
Capital Reserves				1	-10
Creditors					999	240 400	151 068	103 960	60 197	41 667	127 720	73 000
Creditors Due Within One Year					999
Finance Lease Liabilities Present Value Total											86 053	42 208
Finance Lease Payments Owing Minimum Gross											114 837	65 616
Increase From Depreciation Charge For Year Property Plant Equipment						4 002	26 840	14 439	7 229	5 015		4 630
Net Current Assets Liabilities				1	-10	449 021	613 006	648 574	564 951	689 840	830 278	755 694
Number Shares Issued Fully Paid						1	1	1	1	1		1
Other Creditors					999	53 757	24 778	24 580	10 549	18 339	4 350	10 531
Other Taxation Social Security Payable						177 587	82 534	55 290	46 999	88 695	41 960	24 289
Par Value Share	1	1	1	1		1	1	1	1	1		1
Property Plant Equipment Gross Cost						8 005	57 684	59 721	54 667	55 704	65 795	67 501
Provisions For Liabilities Balance Sheet Subtotal						371	4 781	2 480	1 159	777	1 291	762
Total Additions Including From Business Combinations Property Plant Equipment						8 005	49 679	2 037	1 546	3 678		1 706
Total Assets Less Current Liabilities				1	-10	453 024	639 848	663 014	572 183	694 857	837 833	760 325
Trade Creditors Trade Payables						9 056	43 756	24 090	2 649	3 060	6 005	14 772
Trade Debtors Trade Receivables						115 982	5 095	4 634	3 226	10 728	1 117
Disposals Decrease In Depreciation Impairment Property Plant Equipment									5 075	1 763
Disposals Property Plant Equipment									6 600	2 641
Called Up Share Capital Not Paid Not Expressed As Current Asset	1	1	1
Number Shares Allotted	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1

Company staff

Denis K.

Role: Director

Appointed: 23 June 2011

Latest update: 17 March 2024

People with significant control

Denis K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	07 July 2024
Confirmation statement last made up date	23 June 2023

Annual Accounts 15 March 2013
Start Date For Period Covered By Report	2011-06-23
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	15 March 2013
Annual Accounts 6 March 2014
Start Date For Period Covered By Report	2012-07-01
Date Approval Accounts	6 March 2014
Annual Accounts 17 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	17 March 2015
Annual Accounts 24 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	24 March 2016
Annual Accounts 18 November 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	18 November 2016
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 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	2013-06-30
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Denis Kostenko Building Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Denis K.

People with significant control

Denis K.

Accounts Documents

Company filings

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