Kcr Holdings Ltd in Belfast, BT9 7FX

Description

Data updated on: 01-11-2023

NI613339 - registration number used by Kcr Holdings Ltd. This firm was registered as a Private Limited Company on June 26, 2012. This firm has been active in this business for 13 years. This business can be gotten hold of in 43 Lisburn Avenue in Belfast. It's postal code assigned is BT9 7FX. Even though recently operating under the name of Kcr Holdings Ltd, it had the name changed. This firm was known as Korresia until July 4, 2013, when the name got changed to Ht Watters. The last switch took place on December 2, 2015. This firm's Standard Industrial Classification Code is 68100 which means Buying and selling of own real estate. The firm's most recent filed accounts documents cover the period up to December 31, 2021 and the most recent confirmation statement was released on June 26, 2023.

According to the enterprise's executives data, since October 10, 2018 there have been three directors: Robert M., Robin G. and Richard W..

Previous company's names
Kcr Holdings Ltd 2015-12-02
Ht Watters Ltd 2013-07-04
Korresia Limited 2012-06-26

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2015-06-30	2016-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	1	1	1	100

Balance Sheet
Cash Bank On Hand					35 971	30 547	10 162
Current Assets					35 971	50 291	125 606
Debtors						19 744	115 444
Net Assets Liabilities					-119 962	-74 390	-96 094
Other Debtors						19 744	115 444
Property Plant Equipment					8 426	6 085	3 744
Net Assets Liabilities Including Pension Asset Liability	1	1	1	100

Capital & Reserves
Called Up Share Capital			1	100
Shareholder Funds	1	1	1	100

Other Financial Data
Accrued Liabilities					49 466	11 940	12 134
Accumulated Depreciation Impairment Property Plant Equipment					3 280	5 621	7 962
Average Number Employees During Period					3	3	3
Bank Borrowings					50 000	43 075	38 562
Creditors					50 000	43 075	38 562
Increase From Depreciation Charge For Year Property Plant Equipment						2 341	2 341
Net Current Assets Liabilities					-78 388	-37 400	-61 276
Number Shares Issued Fully Paid					100	100	100
Other Creditors					64 893	70 411	169 300
Par Value Share	1	1	1	1		1	1
Property Plant Equipment Gross Cost					11 706	11 706	11 706
Total Assets Less Current Liabilities			1	100	-69 962	-31 315	-57 532
Total Borrowings					50 000	43 075	38 562
Amount Specific Advance Or Credit Directors					-25 992	-478	-2 207
Amount Specific Advance Or Credit Made In Period Directors						15 522	27 271
Amount Specific Advance Or Credit Repaid In Period Directors						-16 000	-29 000
Advances Credits Directors					25 992
Called Up Share Capital Not Paid Not Expressed As Current Asset	1	1	1	100
Number Shares Allotted	1	1	1	100
Share Capital Allotted Called Up Paid	1	1	1	100

Company staff

Robert M.

Role: Director

Appointed: 10 October 2018

Latest update: 26 April 2025

Robin G.

Role: Director

Appointed: 10 October 2018

Latest update: 26 April 2025

Richard W.

Role: Director

Appointed: 25 June 2013

Latest update: 26 April 2025

People with significant control

Executives with significant control over this firm are: Robert M. owns 1/2 or less of company shares. Richard W. owns 1/2 or less of company shares. Robin G. owns 1/2 or less of company shares.

Robert M.

Notified on 9 July 2019

Nature of control:

1/2 or less of shares

Richard W.

Notified on 9 July 2019

Nature of control:

1/2 or less of shares

Robin G.

Notified on 9 July 2019

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2023
Account last made up date	31 December 2021
Confirmation statement next due date	10 July 2024
Confirmation statement last made up date	26 June 2023

Annual Accounts 11 March 2014
Start Date For Period Covered By Report	2012-06-26
Date Approval Accounts	11 March 2014
Annual Accounts 20 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	20 March 2015
Annual Accounts 9 February 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	9 February 2016
Annual Accounts 2 February 2018
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	2 February 2018
Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts
End Date For Period Covered By Report	2013-06-30

Kcr Holdings Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert M.

Robin G.

Richard W.

Kevin K.

David W.

People with significant control

Robert M.

Richard W.

Robin G.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies