K & B Roofing Contractors Limited in Bromley, BR2 9SF

Description

Data updated on: 01-11-2023

03024285 is a registration number assigned to K & B Roofing Contractors Limited. The firm was registered as a Private Limited Company on 1995-02-21. The firm has existed in this business for the last twenty nine years. The firm can be reached at 42c Walpole Road in Bromley. The company's area code assigned is BR2 9SF. The company's Standard Industrial Classification Code is 43910: Roofing activities. K & B Roofing Contractors Ltd filed its latest accounts for the financial year up to Thursday 31st March 2022. Its latest annual confirmation statement was submitted on Tuesday 21st February 2023.

As stated, this company was started in 1995 and has been presided over by two directors.

Christopher M. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2021-03-31	2022-03-31
Currency

Balance Sheet
Cash Bank On Hand	334
Current Assets	581 988	577 990
Debtors	581 654	577 990
Net Assets Liabilities	-41 985	-458 680
Other Debtors	508 360	516 986
Property Plant Equipment	20 341	14 504

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	52 960	56 270
Accumulated Depreciation Impairment Property Plant Equipment	39 692	35 534
Average Number Employees During Period	6	6
Bank Borrowings Overdrafts	86 178	140 303
Corporation Tax Payable	5 393	7 309
Corporation Tax Recoverable	32 916	16 902
Creditors	12 128	4 690
Fixed Assets	33 591	24 444
Future Minimum Lease Payments Under Non-cancellable Operating Leases	27 750	17 000
Increase From Amortisation Charge For Year Intangible Assets		3 310
Increase From Depreciation Charge For Year Property Plant Equipment		4 836
Intangible Assets	13 250	9 940
Intangible Assets Gross Cost	66 210
Net Current Assets Liabilities	-63 448	-478 434
Other Creditors	12 128	4 690
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		8 994
Other Disposals Property Plant Equipment		9 995
Other Taxation Social Security Payable	102 161	285 394
Property Plant Equipment Gross Cost	60 033	50 038
Total Assets Less Current Liabilities	-29 857	-453 990
Trade Creditors Trade Payables	439 915	610 056
Trade Debtors Trade Receivables	40 378	44 102

Company staff

Christopher M.

Role: Director

Appointed: 01 April 2005

Latest update: 8 January 2024

Christopher M.

Role: Secretary

Appointed: 21 February 1995

Latest update: 8 January 2024

William M.

Role: Director

Appointed: 21 February 1995

Latest update: 8 January 2024

People with significant control

Christopher M.

Notified on 6 April 2016

Nature of control:

over 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	06 March 2024
Confirmation statement last made up date	21 February 2023

Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31

K & B Roofing Contractors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher M.

Christopher M.

William M.

People with significant control

Christopher M.

Accounts Documents

Company filings

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