Kang & Mand Limited in West Midlands, B66 2SD

Description

Data updated on: 01-11-2023

Kang & Mand is a company with it's headquarters at B66 2SD West Midlands at 1 Fawdry Street. This company was set up in 1993 and is established under the identification number 02879672. This company has been present on the English market for 31 years now and the current state is active. The company changed its registered name two times. Up to 2017 it has been working on providing the services it specializes in under the name of H.q. Foods but now it is registered under the name Kang & Mand Limited. The firm's SIC and NACE codes are 98000 meaning Residents property management. 31st December 2022 is the last time the accounts were reported.

Due to this enterprise's number of employees, it was necessary to choose more directors: Avtar S. and Balwinder S. who have been supporting each other since 1993-12-13 to promote the success of this business.

Previous company's names
Kang & Mand Limited 2017-10-16
H.q. Foods Limited 1997-03-04
H.q. Prime Meat Products Limited 1993-12-10

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand		21 222	23 562	25 264	11 633	99 725	44 951
Current Assets	25 143	37 793	39 710	50 995	68 321	154 844	86 510
Debtors	25 143	16 571	16 148	25 731	56 688	55 119	41 559
Net Assets Liabilities	271 250	292 923	314 974	345 965	378 757	567 694	595 799
Other Debtors	17 943	16 148	16 148	25 731	49 488	55 119	41 559
Property Plant Equipment	583 399	684 014	676 881	673 586	670 348	846 831	852 380

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		30 338	30 338	30 338	30 338	30 338	30 338
Accumulated Depreciation Impairment Property Plant Equipment		270 183	277 316	280 611	283 849	286 229	288 495
Additional Provisions Increase From New Provisions Recognised						29 109
Additions Other Than Through Business Combinations Property Plant Equipment		78 087
Amortisation Rate Used For Intangible Assets		10	10	10	10	10	10
Amounts Owed To Other Related Parties Other Than Directors		30 227	30 228	30 227
Applicable Tax Rate	20	19	19	19	19	19	19
Bank Borrowings Overdrafts	23 847	314 030	299 066	283 639	287 032	267 542	246 253
Corporation Tax Payable	5 360	6 481	6 387	13 333	15 409	15 905	9 155
Creditors	189 643	87 500	75 197	67 194	44 935	109 629	40 213
Current Tax For Period	4 496	5 617	5 526	6 946	7 602	2 079	6 484
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences	29 139					29 109
Deferred Tax Liabilities	29 139	29 139	29 139	29 139	29 139	58 248	58 248
Depreciation Rate Used For Property Plant Equipment		25	25	25	25	25	25
Dividends Paid On Shares	10 000
Fixed Assets	585 184	685 799	678 666	674 942	671 542	848 269	854 003
Increase Decrease Due To Transfers Between Classes Property Plant Equipment		292 711
Increase From Depreciation Charge For Year Property Plant Equipment		8 757	7 133	3 295	3 238	2 380	2 266
Intangible Assets	1	1	1	1	1	1	1
Intangible Assets Gross Cost		30 339	30 339	30 339	30 339	30 339	30 339
Investments	1 784	1 784	1 784	1 355	1 193	1 437	185
Investments Fixed Assets	1 784	1 784	1 784	1 355	1 193	1 437	1 622
Net Current Assets Liabilities	-164 500	-49 707	-35 487	-16 199	23 386	45 215	46 297
Net Deferred Tax Liability Asset	29 108	29 139	29 139	29 139	29 139	58 248	58 248
Number Shares Issued Fully Paid	20 000	20 000	20 000	20 000	20 000	20 000	20 000
Other Creditors	156 986	48 691	37 581	20 254	-2 903	-3 203	-3 576
Other Investments Other Than Loans	1 784	1 784	1 784	1 355	1 193	1 437	185
Other Remaining Borrowings				30 227	30 228	30 227
Other Taxation Social Security Payable	2 100	2 101	1 001	2 201	2 201	64 901	3 074
Par Value Share		1	1	1	1	1	1
Profit Loss On Ordinary Activities Before Tax	168 178	27 290	27 577	37 937	40 394	220 125	34 589
Property Plant Equipment Gross Cost	583 399	954 197	954 197	954 197	954 197	1 133 060	1 140 875
Provisions		29 139	29 139	29 139	29 139	58 248	58 248
Taxation Including Deferred Taxation Balance Sheet Subtotal	29 139	29 139	29 139	29 139	29 139	58 248	58 248
Tax Expense Credit Applicable Tax Rate	33 635	5 253	5 240	7 196	7 196	1 941	6 572
Tax Increase Decrease From Effect Capital Allowances Depreciation		-1 322	-1 069	-250	406	138	-53
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss		1 686	1 355
Tax Increase Decrease From Other Short-term Timing Differences						29 109	-35
Tax Tax Credit On Profit Or Loss On Ordinary Activities	33 635	5 617	5 526	6 946	7 602	31 188	6 484
Total Assets Less Current Liabilities	420 684	636 092	643 179	658 743	694 928	893 484	900 300
Total Borrowings		30 227	30 228
Total Increase Decrease From Revaluations Property Plant Equipment						178 863	7 815
Trade Creditors Trade Payables	1 350			1 179		1 799	1 333
Trade Debtors Trade Receivables	7 200	423			7 200
Transfers Into Or Out Property Plant Equipment Increase Decrease In Depreciation Impairment		261 426