K C All Trade Limited in Essex, SS11 8YU

Description

Data updated on: 01-11-2023

06450016 - registration number used by K C All Trade Limited. The firm was registered as a Private Limited Company on December 11, 2007. The firm has been operating on the market for the last seventeen years. This business could be found at 1 Sopwith Crescent Wickford in Essex. The headquarters' area code assigned to this place is SS11 8YU. This business's Standard Industrial Classification Code is 43290 meaning Other construction installation. The firm's latest financial reports describe the period up to 31st December 2022 and the most current annual confirmation statement was submitted on 11th December 2022.

Concerning this business, the full extent of director's assignments have so far been performed by Kenneth C. who was designated to this position on December 11, 2007. In addition, the managing director's tasks are aided with by a secretary - Rhona M., who was chosen by this specific business in December 2007.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-11 622	-15 159	-15 666

Balance Sheet
Cash Bank On Hand					1 008	806	846	931	605	605	605	252
Current Assets	2 110	2 344	2 013	2 275	2 978	2 224	2 132	2 217	1 674	1 674	1 674	848
Debtors	281	185	73	73	341	132
Other Debtors					141	132
Property Plant Equipment					2 685	2 221	2 097	1 748	1 460	1 460	1 460	1 222
Total Inventories					1 829	1 286	1 286	1 286	1 069	1 069	1 069	596
Cash Bank In Hand	434	873	654	916	1 008
Net Assets Liabilities Including Pension Asset Liability	-11 622	-15 159	-15 666	-15 258	-17 808
Stocks Inventory	1 395	1 286	1 286	1 286	1 629
Tangible Fixed Assets	5 909	4 829	3 959	3 256	2 685
Trade Debtors	281	185	73

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-11 624	-15 161	-15 668	-15 260	-17 810
Shareholder Funds	-11 622	-15 159	-15 666

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					6 231	6 695	7 119	7 468	7 756	7 756	7 756	7 994
Average Number Employees During Period						1	1	1	1	1	1	1
Creditors					23 471	24 862	25 291	18 881	17 328	17 328	17 328	15 385
Increase From Depreciation Charge For Year Property Plant Equipment						464	424	349	288			238
Net Current Assets Liabilities	-17 531	-19 988	-19 625	-18 514	-20 493	-22 638	-23 159	-16 664	-15 654	-15 654	-15 654	-14 537
Other Creditors					23 471	24 862	25 291	18 880	17 328	17 328	17 328	15 385
Property Plant Equipment Gross Cost					8 916	8 916	9 216	9 216	9 216	9 216	9 216
Total Additions Including From Business Combinations Property Plant Equipment							300
Total Assets Less Current Liabilities	-11 622	-15 159	-15 666		-17 808	-20 417	-21 062	-14 916	-14 194	-14 194	-14 194	-13 315
Trade Creditors Trade Payables								1
Capital Employed			-15 666	-15 258	-17 808
Creditors Due Within One Year	19 641	22 332	21 638	20 789	23 471
Fixed Assets	5 909	4 829	3 959
Number Shares Allotted	2	2	2	2	2
Other Creditors Due Within One Year	19 641	22 332	21 638
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	8 916	8 916	8 916	8 916	8 916
Tangible Fixed Assets Depreciation	3 007	4 087	4 957	5 660	6 231
Tangible Fixed Assets Depreciation Charged In Period		1 080	870	703	571

Company staff

Rhona M.

Role: Secretary

Appointed: 11 December 2007

Latest update: 23 February 2024

Kenneth C.

Role: Director

Appointed: 11 December 2007

Latest update: 23 February 2024

People with significant control

Executives who control the firm include: Kenneth C. owns 1/2 or less of company shares and has over 1/2 to 3/4 of voting rights. Rhona M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Kenneth C.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of voting rights

1/2 or less of shares

Rhona M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	25 December 2023
Confirmation statement last made up date	11 December 2022

Annual Accounts 11 February 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	11 February 2013
Annual Accounts 15 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	15 September 2014
Annual Accounts 21 June 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	21 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 18 September 2015
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	18 September 2015

K C All Trade Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rhona M.

Kenneth C.

People with significant control

Kenneth C.

Rhona M.

Accounts Documents

Company filings

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