K And B Contractors Limited in Stoke On Trent, ST10 2PN

Description

Data updated on: 01-11-2023

This particular K And B Contractors Limited business has been operating in this business field for 33 years, having launched in 1991. Started with registration number 02655613, K And B Contractors is a Private Limited Company with office in Mount Pleasant Farm, Stoke On Trent ST10 2PN. This firm's Standard Industrial Classification Code is 43999 and their NACE code stands for Other specialised construction activities not elsewhere classified. The business latest annual accounts cover the period up to 2022/03/31 and the most recent annual confirmation statement was submitted on 2022/10/18.

For this particular business, all of director's tasks up till now have been fulfilled by Jacqueline C. and Brian C.. As for these two executives, Brian C. has supervised business the longest, having become a member of directors' team on 1991-10-18.

Executives who control the firm include: Brian C. owns over 1/2 to 3/4 of company shares . Jacqueline C. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-04-01
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	23 344	31 082	48 719	41 670	39 998	45 685	48 054

Balance Sheet
Cash Bank In Hand	5 557	9 028	4 832	13 592	5 029	4 040
Current Assets	19 992	25 825	45 640	23 632	29 491	24 115	18 171	21 275	13 198	8 558	13 073	13 877	7 421
Debtors	13 785	11 339	39 308	8 040	22 962	13 275
Net Assets Liabilities Including Pension Asset Liability	23 344	31 082	48 719	41 670	39 998	45 685	48 054
Stocks Inventory	650	5 458	1 500	2 000	1 500	6 800
Tangible Fixed Assets	32 121	27 562	37 225	35 849	41 488	46 983
Net Assets Liabilities								45 851	35 481	33 860	23 963	18 641	6 106

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	23 342	31 080	48 717	41 668	39 996	45 683
Shareholder Funds	23 344	31 082	48 719	41 670	39 998	45 685	48 054

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	28 903	20 405
Fixed Assets	32 121	27 562	37 225	35 849	41 488	46 983	73 257	51 032	35 614	37 883	43 412	40 058
Net Current Assets Liabilities	-7 277	5 420	18 694	12 911	31 534	8 292	-12 143	4 879	7 147	2 943	18 309	19 057	4 746
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total	1 634	2 063
Provisions For Liabilities Charges	1 500	1 900	7 200	6 100	7 500	8 600	12 000
Tangible Fixed Assets Additions		6 982	40 145	9 920		21 479
Tangible Fixed Assets Cost Or Valuation	72 909	66 944	79 928	89 847	105 106	112 985
Tangible Fixed Assets Depreciation	40 788	39 382	42 703	53 998	63 618	66 002
Tangible Fixed Assets Depreciation Charge For Period		9 812
Tangible Fixed Assets Depreciation Disposals		-11 219
Tangible Fixed Assets Disposals		-12 948	27 161			13 600
Total Assets Less Current Liabilities	24 844	32 982	56 929	48 760	73 022	73 754	61 114	55 911	42 761	34 940	25 103	21 001	4 746
Accrued Liabilities Not Expressed Within Creditors Subtotal								1 060	1 080	1 080	1 140	2 360	1 360
Average Number Employees During Period									2	2	2	2	2
Creditors								18 982	7 872	10 561	31 983	34 101	12 167
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			2 014	2 110	2 043	2 656	2 596	2 586	1 821	781	601	1 167
Provisions For Liabilities Balance Sheet Subtotal								9 000	6 200
Accruals Deferred Income			1 010	990	970	990	1 060
Creditors Due After One Year					24 554	18 479
Creditors Due Within One Year		20 405	27 950	12 831		18 479	32 910
Number Shares Allotted			2	2
Par Value Share			1	1
Share Capital Allotted Called Up Paid		2	2	2
Tangible Fixed Assets Depreciation Charged In Period			12 360	11 296		15 835
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			9 039			13 451

Company staff

Jacqueline C.

Role: Director

Appointed: 01 May 1998

Latest update: 2 February 2024

Jacqueline C.

Role: Secretary

Appointed: 18 October 1991

Latest update: 2 February 2024

Brian C.

Role: Director

Appointed: 18 October 1991

Latest update: 2 February 2024

People with significant control

Brian C.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Jacqueline C.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	01 November 2023
Confirmation statement last made up date	18 October 2022

Annual Accounts 30 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	30 December 2013
Annual Accounts 30 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	30 December 2014
Annual Accounts 23 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	23 December 2016
Annual Accounts 29 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	29 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-04-01

K And B Contractors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jacqueline C.

Jacqueline C.

Brian C.

Swift Incorporations Limited

Keith B.

People with significant control

Brian C.

Jacqueline C.

Accounts Documents

Company filings

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