K. B. Wood Building Services Ltd
23 Little Lullenden RH7 6DS Lingfield
Number: 04985676
Incorporation date: 2003-12-05
Dissolution date: 2023-04-18
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
This company was based in Lingfield under the ID 04985676. It was set up in 2003. The headquarters of this firm was situated at 23 Little Lullenden . The postal code is RH7 6DS. The firm was officially closed on 2023-04-18, which means it had been active for twenty years.
The business was administered by one director: Keith W. who was controlling it for twenty years.
Keith W. was the individual with significant control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 |
| Currency | |||||||||
| Net Worth | 355 | 857 | 178 | 198 | 262 | 998 | |||
| Balance Sheet | |||||||||
| Current Assets | 10 817 | 9 041 | 17 617 | 9 237 | 12 018 | 11 881 | 8 533 | 10 297 | 6 696 |
| Net Assets Liabilities | 334 | 126 | 122 | ||||||
| Cash Bank In Hand | 2 034 | 3 862 | 11 728 | 4 233 | 5 139 | ||||
| Debtors | 3 533 | 4 256 | 5 389 | 4 504 | 6 379 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 355 | 857 | 178 | 198 | 262 | 998 | |||
| Stocks Inventory | 5 250 | 923 | 500 | 500 | 500 | ||||
| Tangible Fixed Assets | 6 093 | 4 570 | 3 428 | 2 571 | 1 929 | ||||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | ||||
| Profit Loss Account Reserve | 255 | 757 | 78 | 98 | 162 | ||||
| Shareholder Funds | 355 | 857 | 178 | 198 | 262 | 998 | |||
| Other Financial Data | |||||||||
| Average Number Employees During Period | 1 | 1 | 1 | ||||||
| Creditors | 8 681 | 10 533 | 6 845 | ||||||
| Fixed Assets | 6 093 | 4 570 | 3 428 | 2 571 | 1 929 | 1 447 | 482 | 362 | 271 |
| Net Current Assets Liabilities | -2 220 | -3 561 | -3 190 | -2 371 | -1 667 | -449 | 148 | 236 | 149 |
| Total Assets Less Current Liabilities | 3 873 | 1 009 | 238 | 200 | 262 | 998 | 334 | 126 | 122 |
| Creditors Due After One Year | 3 235 | ||||||||
| Creditors Due Within One Year | 13 037 | 12 602 | 20 807 | 11 608 | 13 685 | 12 330 | |||
| Number Shares Allotted | 100 | 100 | 100 | 100 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||
| Provisions For Liabilities Charges | 283 | 152 | 60 | 2 | |||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | ||||
| Tangible Fixed Assets Cost Or Valuation | 21 597 | 21 597 | 21 597 | 21 597 | 21 597 | ||||
| Tangible Fixed Assets Depreciation | 15 504 | 17 027 | 18 169 | 19 026 | 19 668 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 523 | 1 142 | 857 | 642 | |||||
Role: Secretary
Appointed: 12 January 2007
Latest update: 8 October 2023
Role: Director
Appointed: 05 December 2003
Latest update: 8 October 2023
| Account next due date | 30 September 2023 |
| Account last made up date | 31 December 2021 |
| Confirmation statement next due date | 19 December 2022 |
| Confirmation statement last made up date | 05 December 2021 |
| Annual Accounts 25 September 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-01-01 |
| End Date For Period Covered By Report | 2012-12-31 |
| Date Approval Accounts | 25 September 2013 |
| Annual Accounts 29 September 2014 | |
| Start Date For Period Covered By Report | 2013-01-01 |
| End Date For Period Covered By Report | 2013-12-31 |
| Date Approval Accounts | 29 September 2014 |
| Annual Accounts 23 September 2015 | |
| Start Date For Period Covered By Report | 2014-01-01 |
| End Date For Period Covered By Report | 2014-12-31 |
| Date Approval Accounts | 23 September 2015 |
| Annual Accounts 28 September 2016 | |
| Start Date For Period Covered By Report | 2015-01-01 |
| End Date For Period Covered By Report | 2015-12-31 |
| Date Approval Accounts | 28 September 2016 |
| Annual Accounts 20 September 2017 | |
| Start Date For Period Covered By Report | 2016-01-01 |
| End Date For Period Covered By Report | 2016-12-31 |
| Date Approval Accounts | 20 September 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-01-01 |
| End Date For Period Covered By Report | 2020-12-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2021-01-01 |
| End Date For Period Covered By Report | 2021-12-31 |
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