Hkb Demolition Ltd in Colchester, CO4 5NE

Description

Data updated on: 01-11-2023

2016 is the date that marks the start of Hkb Demolition Ltd, a firm registered at Lodge Park Lodge Lane, Langham in Colchester. That would make 8 years Hkb Demolition has been in the United Kingdom, as it was registered on 2016-09-30. The firm Companies House Registration Number is 10403733 and its zip code is CO4 5NE. The company's principal business activity number is 43110 and has the NACE code: Demolition. September 30, 2022 is the last time when company accounts were filed.

For 8 years, this specific limited company has only been guided by 1 director: Heather K. who has been administering it since 2016-09-30.

Executives with significant control over this firm are: Heather K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Dionne K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jean K. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency

Balance Sheet
Cash Bank On Hand	129 502	50 091	114 955	99 522	52 320	20 815
Current Assets	235 942	254 662	179 213	123 606	80 845	22 958
Debtors	106 440	204 571	64 258	24 084	28 525	2 143
Net Assets Liabilities			347 539	241 377	100 130	7 241
Other Debtors	106 440	204 571	64 258	24 084	20 815	2 143
Property Plant Equipment	267 975	270 404	189 405	142 054	89 465	48 965

Other Financial Data
Version Production Software				1	1	1
Accrued Liabilities Deferred Income			1 000	999	1 000	1 000
Accumulated Depreciation Impairment Property Plant Equipment	66 994	134 595	215 594	262 945	315 534	356 034
Average Number Employees During Period	4	7	7	7	6	5
Comprehensive Income Expense			11 656	6 162	81 247	17 889
Corporation Tax Payable			7 434	2 419
Creditors	153 628	65 871	21 079	24 283	70 180	64 682
Dividends Paid			100 000	100 000	60 000	75 000
Fixed Assets			189 405	142 054	89 465	48 965
Income Expense Recognised Directly In Equity			100 000	100 000	60 000	75 000
Increase From Depreciation Charge For Year Property Plant Equipment	66 994	67 601	80 999	47 351	52 589	40 500
Net Current Assets Liabilities	82 314	188 791	158 134	99 323	10 665	41 724
Number Shares Allotted				100	100	100
Profit Loss			11 656	6 162	81 247	17 889
Property Plant Equipment Gross Cost	334 969	404 999	404 999	404 999	404 999	404 999
Total Assets Less Current Liabilities	350 289	459 195	347 539	241 377	100 130	7 241
Trade Creditors Trade Payables					1
Trade Debtors Trade Receivables					7 710
Value-added Tax Payable			12 645	20 864	69 180	63 682
Other Creditors	999	999	1 000
Other Taxation Social Security Payable	152 629	64 872	20 079
Total Additions Including From Business Combinations Property Plant Equipment	334 969	70 030

Company staff

Heather K.

Role: Director

Appointed: 30 September 2016

Latest update: 20 April 2024

People with significant control

Heather K.

Notified on 30 September 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Dionne K.

Notified on 11 April 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jean K.

Notified on 11 April 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Heather K.

Notified on 30 September 2016

Ceased on 1 August 2018

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	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	13 October 2023
Confirmation statement last made up date	29 September 2022

Annual Accounts
Start Date For Period Covered By Report	30 September 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019

Hkb Demolition Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Heather K.

People with significant control

Heather K.

Dionne K.

Jean K.

Heather K.

Accounts Documents

Company filings

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