K & C Installations Limited in Welling, DA16 1JH

Description

Data updated on: 01-11-2023

07590037 - reg. no. used by K & C Installations Limited. This firm was registered as a Private Limited Company on 2011-04-04. This firm has been operating on the British market for the last 13 years. This firm could be found at 226 Gipsy Road in Welling. The headquarters' post code assigned to this location is DA16 1JH. The company's Standard Industrial Classification Code is 43290 which means Other construction installation. 2022-04-30 is the last time the accounts were reported.

Taking into consideration this particular firm's directors directory, since April 2011 there have been two directors: Kevin A. and Christopher B..

Executives who control the firm include: Kevin A. owns 1/2 or less of company shares. Christopher B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					1 621	746	3 252	1 965	6 414	16 820	12 946	39
Current Assets	9 261	8 682	11 472	9 611	8 854	8 302	6 643	5 168	8 333	23 858	23 043	3 039
Debtors	8 239	7 242	10 415	6 198	7 233	7 556	3 391	3 203	1 919	7 038	10 097	3 000
Net Assets Liabilities					346	353	104	580	1 305	4 238	534	100
Other Debtors					6 004	4 091	1 791	1 453	979	1 598	10 097	3 000
Property Plant Equipment					1 139	854	640	480	360	1 339	1 604
Cash Bank In Hand	1 022	1 440	1 057	3 413	1 621
Net Assets Liabilities Including Pension Asset Liability	3 707	2 304	4 602	1 951	346
Tangible Fixed Assets	3 008	2 816	2 074	1 518	1 139

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	3 607	2 204	4 502	1 851	246

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					3 822	4 107	4 321	4 481	4 601	4 447	3 704
Additions Other Than Through Business Combinations Property Plant Equipment										1 436	711
Average Number Employees During Period					2	2	2	2	2	2	2	2
Bank Borrowings										9 057	7 293
Bank Overdrafts					424	502	549		40	3 093	3 684
Corporation Tax Payable					4 694	3 782
Creditors					9 419	8 632	7 051	4 972	7 316	11 634	16 499	2 939
Increase From Depreciation Charge For Year Property Plant Equipment						285	214	160	120	447	136
Net Current Assets Liabilities	1 301	51	3 105	707	-565	-330	-408	196	1 017	12 224	6 544	100
Other Creditors					4 301	4 203	3 212	3 351	3 295	3 763	3 389	140
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										601	879	3 704
Other Disposals Property Plant Equipment										611	1 189	5 308
Other Taxation Social Security Payable						2
Property Plant Equipment Gross Cost					4 961	4 961	4 961	4 961	4 961	5 786	5 308
Provisions For Liabilities Balance Sheet Subtotal					228	171	128	96	72	268	321
Taxation Social Security Payable						3 784	3 253	1 584	3 981	4 778	9 299	2 799
Total Assets Less Current Liabilities	4 309	2 867	5 179	2 225	574	524	232	676	1 377	13 563	8 148	100
Trade Creditors Trade Payables						143	37	37			127
Trade Debtors Trade Receivables					1 229	3 465	1 600	1 750	940	5 440
Amount Specific Advance Or Credit Directors							491
Amount Specific Advance Or Credit Made In Period Directors							491
Amount Specific Advance Or Credit Repaid In Period Directors								491
Capital Employed	3 707	2 304	4 602	1 951	346
Creditors Due Within One Year	7 960	8 631	8 367	8 904	9 419
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	602	563	577	274	228
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		950
Tangible Fixed Assets Cost Or Valuation	4 011	4 961	4 961	4 961	4 961
Tangible Fixed Assets Depreciation	1 003	2 145	2 887	3 443	3 822
Tangible Fixed Assets Depreciation Charged In Period		1 142	742	556	379

Company staff

Kevin A.

Role: Director

Appointed: 04 April 2011

Latest update: 8 March 2024

Christopher B.

Role: Director

Appointed: 04 April 2011

Latest update: 8 March 2024

People with significant control

Kevin A.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Christopher B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	30 April 2022
Confirmation statement next due date	18 April 2024
Confirmation statement last made up date	04 April 2023

Annual Accounts 18 November 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	18 November 2013
Annual Accounts
Start Date For Period Covered By Report	2013-05-01
Annual Accounts 19 November 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	19 November 2015
Annual Accounts 10 October 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	10 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	31 July 2023
Annual Accounts 8 July 2014
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	8 July 2014

K & C Installations Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kevin A.

Christopher B.

People with significant control

Kevin A.

Christopher B.

Accounts Documents

Company filings

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