K B (huddersfield) Installations Limited in Holmfirth, HD9 2RZ

Description

Data updated on: 01-11-2023

Started with Reg No. 04874777 twenty one years ago, K B (huddersfield) Installations Limited is a Private Limited Company. The company's actual office address is Harden Lodge Dunford Road, Hade Edge Holmfirth. The firm's SIC and NACE codes are 43220 and has the NACE code: Plumbing, heat and air-conditioning installation. The company's most recent filed accounts documents were submitted for the period up to 2022-09-30 and the latest annual confirmation statement was filed on 2023-08-08.

At the moment, the directors officially appointed by this business include: Karl B. appointed in 2003 in August and Lisa W. appointed in 2003.

Karl B. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	36 679	45 067	51 666

Balance Sheet
Cash Bank On Hand			1 471	34 482	43 532	73 304	80 153	63 762	26 021	50 973
Current Assets	55 262	59 432	83 279	100 733	121 273	156 143	176 684	141 193	133 677	170 365
Debtors	46 919	59 432	81 808	66 251	77 741	82 839	96 531	77 431	107 656	119 392
Net Assets Liabilities			51 666	64 289	78 351	110 356	122 987	105 080	97 282	112 530
Other Debtors			25 228	18 029	25 301	7 683	16 227	19 072	8 527	12 803
Property Plant Equipment			11 714	9 969	7 798	23 584	17 926	15 145	28 044	23 309
Cash Bank In Hand	8 343		1 471
Intangible Fixed Assets	4 275	3 800	3 325
Net Assets Liabilities Including Pension Asset Liability	36 679	45 067	51 666
Tangible Fixed Assets	5 959	13 623	11 714

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	36 579	44 967	51 566
Shareholder Funds	36 679	45 067	51 666

Other Financial Data
Accrued Liabilities							1 830	1 840	1 963	2 000
Accumulated Amortisation Impairment Intangible Assets			6 175	6 650	7 125	7 600	8 075	8 550	9 025	9 500
Accumulated Depreciation Impairment Property Plant Equipment			13 444	16 377	18 548	24 245	29 903	34 549	30 480	38 048
Additions Other Than Through Business Combinations Property Plant Equipment								2 248	24 625	2 833
Amortisation Expense Intangible Assets							475	475	475	475
Average Number Employees During Period				3	5	4	4	4	4	4
Creditors			1 884	1 885	51 201	6 434	3 677	919	9 375	5 625
Depreciation Expense Property Plant Equipment							5 658	5 028	9 618	7 569
Disposals Decrease In Depreciation Impairment Property Plant Equipment								-382	-13 687
Disposals Property Plant Equipment								-383	-15 795
Finance Lease Liabilities Present Value Total			1 884	1 885		6 434	3 677	2 757	9 375	5 625
Fixed Assets	10 234	17 423	15 039	12 819	10 173	25 484	19 351	16 095	28 519	23 309
Increase From Amortisation Charge For Year Intangible Assets				475	475	475	475	475	475	475
Increase From Depreciation Charge For Year Property Plant Equipment				2 933	2 171	5 697	5 658	5 029	9 618	7 568
Intangible Assets			3 325	2 850	2 375	1 900	1 425	950	475
Intangible Assets Gross Cost			9 500	9 500	9 500	9 500	9 500	9 500	9 500	9 500
Net Current Assets Liabilities	26 445	34 516	40 854	55 249	70 072	95 787	110 926	92 781	83 583	100 001
Other Creditors			7 957	18 619	20 420	21 348	24 056	24 979	25 546	37 756
Prepayments							1 010	320	1 745	977
Property Plant Equipment Gross Cost			25 158	26 346	26 346	47 829	47 829	49 694	58 524	61 357
Provisions For Liabilities Balance Sheet Subtotal			2 343	1 894	1 894	4 481	3 613	2 877	5 445	5 155
Taxation Social Security Payable							37 643	18 776	11 932	22 088
Total Assets Less Current Liabilities	36 679	51 939	55 893	68 068	80 245	121 271	130 277	108 876	112 102	123 310
Total Borrowings							3 677	919	9 375	5 625
Trade Creditors Trade Payables			1 791	351	159	18	1 302	60	5 984	4 770
Trade Debtors Trade Receivables			56 580	48 222	52 440	75 156	80 304	58 039	97 384	105 612
Director Remuneration							21 206	21 349
Amount Specific Advance Or Credit Directors				14 699	15 832
Amount Specific Advance Or Credit Made In Period Directors					31 125
Amount Specific Advance Or Credit Repaid In Period Directors				14 699	32 258
Creditors Due After One Year		4 147	1 884
Creditors Due Within One Year	28 817	24 916	42 425
Increase Decrease In Property Plant Equipment						21 483
Intangible Fixed Assets Aggregate Amortisation Impairment	5 225	5 700	6 175
Intangible Fixed Assets Amortisation Charged In Period		475	475
Intangible Fixed Assets Cost Or Valuation	9 500	9 500
Number Shares Allotted		100	100
Other Taxation Social Security Payable			30 415	26 514	30 622	36 233	37 643
Par Value Share		1	1
Provisions For Liabilities Charges		2 725	2 343
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		16 177	1 643
Tangible Fixed Assets Cost Or Valuation	14 751	23 515	25 158
Tangible Fixed Assets Depreciation	8 792	9 892	13 444
Tangible Fixed Assets Depreciation Charged In Period		4 343	3 552
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		3 243
Tangible Fixed Assets Disposals		7 413
Total Additions Including From Business Combinations Property Plant Equipment				1 188		21 483

Company staff

Karl B.

Role: Director

Appointed: 29 August 2003

Latest update: 21 March 2024

Karl B.

Role: Secretary

Appointed: 29 August 2003

Latest update: 21 March 2024

Lisa W.

Role: Director

Appointed: 29 August 2003

Latest update: 21 March 2024

People with significant control

Karl B.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	22 August 2024
Confirmation statement last made up date	08 August 2023

Annual Accounts 2 April 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	2 April 2016
Annual Accounts 13 January 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	13 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
End Date For Period Covered By Report	30 September 2017

K B (huddersfield) Installations Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karl B.

Karl B.

Lisa W.

York Place Company Secretaries Limited

York Place Company Nominees Limited

People with significant control

Karl B.

Accounts Documents

Company filings

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