K G & Sons Ltd in Dewsbury, WF13 2QQ

Description

Data updated on: 01-11-2023

K G & Sons Ltd could be contacted at 70-72 High Street, in Dewsbury. The postal code is WF13 2QQ. K G & Sons has been active on the market since the company was established on 2013-12-19. The Companies House Registration Number is 08820114. It has been already 9 years from the moment K G & Sons Ltd is no longer recognized under the business name G Sindhar &. This business's classified under the NACE and SIC code 47110 meaning . K G & Sons Limited filed its account information for the financial period up to 28th February 2023. The latest annual confirmation statement was submitted on 19th December 2022.

Gurmail S. and Sukhdave S. are registered as the firm's directors and have been managing the firm since December 2013. To find professional help with legal documentation, this particular company has been using the skills of Gurmail S. as a secretary since 2013.

Executives who control the firm include: Sukhdave S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Gurmail S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
K G & Sons Ltd 2015-04-28
G Sindhar & Co Ltd 2013-12-19

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	1 633	2 441

Balance Sheet
Cash Bank On Hand		3 927	4 678	6 960	4 277	6 026	47 923	32 254	16 153
Current Assets	27 242	33 177	35 373	37 510	34 272	36 526	80 835	67 709	53 653
Debtors							417	35
Net Assets Liabilities		2 441	2 522	13 848	17 853	20 037	30 346	24 276	14 128
Other Debtors							417	35
Property Plant Equipment		3 967	3 253	2 667	2 187	1 793	11 347	38 936	31 928
Total Inventories		29 250	30 695	30 550	29 995	30 500	32 495	35 420	37 500
Cash Bank In Hand	1 992	3 927
Intangible Fixed Assets	31 500	28 000
Net Assets Liabilities Including Pension Asset Liability	1 633	2 441
Stocks Inventory	25 250	29 250
Tangible Fixed Assets	4 837	3 967

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	1 533	2 341
Shareholder Funds	1 633	2 441

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				14 000	17 500	21 000	24 500	28 000	31 500
Accumulated Depreciation Impairment Property Plant Equipment				3 232	3 712	4 106	5 547	8 985	15 993
Average Number Employees During Period							2	2	1
Bank Borrowings Overdrafts				4 962	4 499	4 147	50 000	35 169	22 317
Creditors		43 964	43 774	31 850	23 881	24 841	58 407	66 816	42 676
Fixed Assets	36 337	31 967	27 753	23 667	19 687	15 793	21 847	45 936	35 428
Increase From Amortisation Charge For Year Intangible Assets					3 500	3 500	3 500	3 500	3 500
Increase From Depreciation Charge For Year Property Plant Equipment					480	394	1 441	3 438	7 008
Intangible Assets		28 000	24 500	21 000	17 500	14 000	10 500	7 000	3 500
Intangible Assets Gross Cost				35 000	35 000	35 000	35 000	35 000	35 000
Net Current Assets Liabilities	9 653	14 438	18 543	22 031	22 047	29 085	66 906	45 156	21 376
Other Creditors				31 850	23 881	24 841	8 407	31 647	20 359
Property Plant Equipment Gross Cost				5 899	5 899	5 899	16 894	47 921	47 921
Taxation Social Security Payable					2 218	1 810	8 717	11 727	12 982
Total Additions Including From Business Combinations Property Plant Equipment							10 995	31 027
Total Assets Less Current Liabilities	45 990	46 405	46 296	45 698	41 734	44 878	88 753	91 092	56 804
Trade Creditors Trade Payables				6 314	5 508	1 484	5 212	10 826	19 295
Director Remuneration				23 322	20 611	20 481	20 962	20 374	24 342
Entity Trading		1
Creditors Due After One Year	44 357	43 964
Creditors Due Within One Year	17 589	18 739
Intangible Fixed Assets Aggregate Amortisation Impairment	3 500	7 000
Intangible Fixed Assets Amortisation Charged In Period	3 500	3 500
Intangible Fixed Assets Cost Or Valuation	35 000	35 000
Intangible Fixed Assets Additions	35 000
Tangible Fixed Assets Additions	5 899
Tangible Fixed Assets Cost Or Valuation	5 899	5 899
Tangible Fixed Assets Depreciation	1 062	1 932
Tangible Fixed Assets Depreciation Charged In Period	1 062	870
Share Capital Allotted Called Up Paid		100

Company staff

Gurmail S.

Role: Secretary

Appointed: 19 December 2013

Latest update: 25 January 2024

Gurmail S.

Role: Director

Appointed: 19 December 2013

Latest update: 25 January 2024

Sukhdave S.

Role: Director

Appointed: 19 December 2013

Latest update: 25 January 2024

People with significant control

Sukhdave S.

Notified on 8 November 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Gurmail S.

Notified on 19 December 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	02 January 2024
Confirmation statement last made up date	19 December 2022

Annual Accounts 20 April 2015
Start Date For Period Covered By Report	2013-12-19
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	20 April 2015
Annual Accounts
Start Date For Period Covered By Report	1 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	1 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	1 March 2019
End Date For Period Covered By Report	28 February 2020
Annual Accounts
Start Date For Period Covered By Report	29 February 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	1 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	1 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts 27 April 2016
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	27 April 2016

K G & Sons Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gurmail S.

Gurmail S.

Sukhdave S.

Sukhdave S.

People with significant control

Sukhdave S.

Gurmail S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies