K B Holdings Limited in Liphook, GU30 7DX

Description

Data updated on: 01-11-2023

K B Holdings Limited can be found at Liphook at Newtown House. You can find this business by the postal code - GU30 7DX. K B Holdings's launching dates back to 2001. This company is registered under the number 04298960 and its official state is active. This firm's registered with SIC code 70100 - Activities of head offices. K B Holdings Ltd released its latest accounts for the period that ended on 2023-03-31. The most recent confirmation statement was filed on 2023-10-04.

This firm owes its achievements and permanent improvement to a group of two directors, who are Linda B. and Richard B., who have been supervising the firm since October 2023.

Executives who control the firm include: Linda B. owns over 1/2 to 3/4 of company shares . Richard B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	159 071	124 546

Balance Sheet
Cash Bank In Hand	899	1 456
Cash Bank On Hand		1 456	193	4 156	6 379	6 211	4 444	13 716	648
Current Assets	1 599	3 526	2 263	5 526	6 379			13 716	3 534
Debtors	700	2 070	2 070	1 370					2 886
Net Assets Liabilities								112 590	106 125
Other Debtors		700	700						2 886
Property Plant Equipment		245 777	244 261	242 756	241 260	239 774	238 289	236 809
Tangible Fixed Assets	247 306	245 777

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	158 971	124 446
Shareholder Funds	159 071	124 546

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		19 332	20 848	22 353	23 849	25 335	26 820	28 300	8 182
Average Number Employees During Period								3	3
Creditors		124 757	120 782	120 801	129 805	129 485	134 708	137 935	120 000
Creditors Due Within One Year	89 834	124 757
Increase From Depreciation Charge For Year Property Plant Equipment			1 516	1 505	1 496	1 486	1 485	1 480	462
Net Current Assets Liabilities	-88 235	-121 231	-118 519	-115 275	-123 426	-123 274	-130 264	-124 219	-9 150
Number Shares Allotted		100
Other Creditors		121 322	117 828	116 521	126 109	124 406	131 305	132 417	9 218
Other Taxation Social Security Payable		3 435	2 954	4 280	3 696	5 079	3 403	5 518	3 466
Par Value Share		1
Property Plant Equipment Gross Cost		265 109	265 109	265 109	265 109	265 109	265 109	214 457
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	265 109
Tangible Fixed Assets Depreciation	17 803	19 332
Tangible Fixed Assets Depreciation Charged In Period		1 529
Total Assets Less Current Liabilities	159 071	124 546	125 742	127 481	117 834	116 500	108 025	112 590	226 125
Trade Debtors Trade Receivables		1 370	1 370	1 370

Company staff

Linda B.

Role: Director

Appointed: 24 October 2023

Latest update: 26 January 2024

Linda B.

Role: Secretary

Appointed: 04 October 2001

Latest update: 26 January 2024

Richard B.

Role: Director

Appointed: 04 October 2001

Latest update: 26 January 2024

People with significant control

Linda B.

Notified on 1 July 2016

Nature of control:

over 1/2 to 3/4 of shares

Richard B.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	18 October 2024
Confirmation statement last made up date	04 October 2023

Annual Accounts 6 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	6 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
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 Holdings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Linda B.

Linda B.

Richard B.

Harold W.

Yvonne W.

People with significant control

Linda B.

Richard B.

Accounts Documents

Company filings

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