K B Electrical Services Limited in Mansfield, NG18 2AH

Description

Data updated on: 01-11-2023

Registered as 06178678 17 years ago, K B Electrical Services Limited is a Private Limited Company. The firm's latest office address is C/o Jrb Accountancy Ltd Oak House Business Centre, Samuel Brunts Way Mansfield. The enterprise's Standard Industrial Classification Code is 43210 and their NACE code stands for Electrical installation. K B Electrical Services Ltd released its latest accounts for the financial year up to 2022-03-31. The firm's latest annual confirmation statement was submitted on 2022-11-18.

According to the latest data, there seems to be a solitary director in the company: Karl B. (since 2007-03-22). For 12 years Jill B., had performed the duties for this business up until the resignation 5 years ago.

Karl B. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

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	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand						31 423	34 472	33 852	154 657	106 063	119 235	94 725	88 483
Current Assets	147 709	57 236	61 141	105 031	65 064	49 313	48 144	35 995	166 415	153 950	146 790	127 075	115 847
Debtors	47 628	5 351	4 685	36 649	26 312	17 890	13 672	2 143	11 758	47 887	27 555	32 350	27 364
Net Assets Liabilities						25 799	32 814	53 728	96 472	116 820	94 505	73 104	51 225
Other Debtors										200	200	200	200
Property Plant Equipment						17 541	13 335	10 944	8 162	6 041	42 476	31 857
Cash Bank In Hand	100 081	51 885	56 456	68 382	38 752	31 423
Intangible Fixed Assets	48 331	45 310	42 289	39 269	36 248	33 227
Net Assets Liabilities Including Pension Asset Liability	128 802	87 905	80 798	76 220	42 504	25 799
Tangible Fixed Assets	6 962	15 512	11 823	9 441	7 034	17 541

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	128 800	87 903	80 796	76 218	42 502	25 797

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						27 188	30 209	33 229	36 250	39 271	42 292	45 312	48 333
Accumulated Depreciation Impairment Property Plant Equipment						11 387	16 009	19 797	22 579	24 700	39 524	50 143	58 108
Additions Other Than Through Business Combinations Property Plant Equipment							416	1 397			51 259
Average Number Employees During Period									1	1	1	1	1
Bank Borrowings											43 689	33 953
Bank Overdrafts											6 311	9 666
Corporation Tax Payable						9 216	6 095	7 285	12 142	8 749
Creditors						70 774	56 204	18 318	100 191	62 236	54 814	60 925	71 700
Fixed Assets	55 293	60 822	54 112	48 710	43 282	50 768	43 541	38 130	32 327	27 185	60 599	46 960	35 974
Increase From Amortisation Charge For Year Intangible Assets							3 021	3 020	3 021	3 021	3 021	3 020	3 021
Increase From Depreciation Charge For Year Property Plant Equipment							4 622	3 788	2 782	2 121	14 824	10 619	7 965
Intangible Assets						33 227	30 206	27 186	24 165	21 144	18 123	15 103	12 082
Intangible Assets Gross Cost						60 415	60 415	60 415	60 415	60 415	60 415	60 415
Net Current Assets Liabilities	74 970	39 585	36 051	33 998	2 829	-21 461	-8 060	17 677	66 224	91 714	85 665	66 150	44 147
Other Taxation Social Security Payable						1 457	1 192	-1 165	1 063	10 031	3 222	10 811	19 752
Property Plant Equipment Gross Cost						28 928	29 344	30 741	30 741	30 741	82 000	82 000
Provisions For Liabilities Balance Sheet Subtotal						3 508	2 667	2 079	2 079	2 079	8 070	6 053	4 540
Total Assets Less Current Liabilities	130 263	100 407	90 163	82 708	46 111	29 307	35 481	55 807	98 551	118 899	146 264	113 110	80 121
Trade Creditors Trade Payables						2 887	1 419	505	274	6 770	3 028	2 349
Trade Debtors Trade Receivables						17 890	13 672	2 143	11 758	47 687	27 355	32 150	27 164
Bank Borrowings Overdrafts												9 666	9 666
Other Creditors												38 099	42 282
Capital Employed	128 802	87 905	80 798	76 220	42 504	25 799
Creditors Due After One Year		9 400	7 000	4 600	2 200
Creditors Due Within One Year	72 739	17 651	25 090	71 033	62 235	70 774
Intangible Fixed Assets Aggregate Amortisation Impairment	12 084	15 105	18 126	21 146	24 167	27 188
Intangible Fixed Assets Amortisation Charged In Period		3 021	3 021	3 020	3 021	3 021
Intangible Fixed Assets Cost Or Valuation	60 415	60 415	60 415	60 415	60 415	60 415
Number Shares Allotted		2	2	2	2	2
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	1 461	3 102	2 365	1 888	1 407	3 508
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		18 866	344	854		22 040
Tangible Fixed Assets Cost Or Valuation	13 174	23 040	23 384	24 238	24 238	28 928
Tangible Fixed Assets Depreciation	6 212	7 528	11 561	14 797	17 204	11 387
Tangible Fixed Assets Depreciation Charged In Period		5 253	4 033	3 236	2 407	6 044
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		3 937				11 861
Tangible Fixed Assets Disposals		9 000				17 350

Company staff

Karl B.

Role: Director

Appointed: 22 March 2007

Latest update: 25 March 2024

York Place Company Nominees Limited

Role: Corporate Nominee Director

Appointed: 22 March 2007

Resigned: 22 March 2007

Address: Leeds, West Yorkshire, LS1 2DS

Latest update: 25 March 2024

York Place Company Secretaries Limited

Role: Corporate Secretary

Appointed: 22 March 2007

Resigned: 22 March 2007

Address: Leeds, West Yorkshire, LS1 2DS

Latest update: 25 March 2024

Jill B.

Role: Director

Appointed: 22 March 2007

Resigned: 14 March 2019

Latest update: 25 March 2024

Jill B.

Role: Secretary

Appointed: 22 March 2007

Resigned: 14 March 2019

Latest update: 25 March 2024

People with significant control

Karl B.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Jill B.

Notified on 1 July 2016

Ceased on 14 March 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	02 December 2023
Confirmation statement last made up date	18 November 2022

Annual Accounts 18 November 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	18 November 2012
Annual Accounts 6 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	6 December 2013
Annual Accounts 10 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	10 December 2014
Annual Accounts 17 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	17 November 2015
Annual Accounts 21 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	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

K B Electrical Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karl B.

York Place Company Nominees Limited

York Place Company Secretaries Limited

Jill B.

Jill B.

People with significant control

Karl B.

Jill B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode