K D Bloyce Limited in Caterham, CR3 6NL

Description

Data updated on: 01-11-2023

K D Bloyce Limited was set up as Private Limited Company, located in 275 Stafford Road, Caterham. The head office's zip code is CR3 6NL. This firm has been registered on 2013-11-14. The business Companies House Reg No. is 08775586. This enterprise's Standard Industrial Classification Code is 96090 and has the NACE code: Other service activities not elsewhere classified. Wed, 30th Nov 2022 is the last time when account status updates were filed.

Concerning the following limited company, just about all of director's tasks have so far been done by Kevin B. who was chosen to lead the company 11 years ago.

Executives who have control over the firm are as follows: Kevin B. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Joanne B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency

Balance Sheet
Cash Bank On Hand		39 614	13 863	14 481	7 024	5 552	4 120		663
Current Assets	46 957	52 104	26 363	26 666	22 024	16 927	14 625	8 000	5 163
Net Assets Liabilities		1 006	1 019	3 221	440	1 863	6 471	3 022	-5 164
Total Inventories		12 490	12 500	15 000	15 000	11 375	10 505	8 000	4 500
Cash Bank In Hand	32 507	39 614
Intangible Fixed Assets	4 333	3 333
Net Assets Liabilities Including Pension Asset Liability	3 333	1 006
Stocks Inventory	14 450	12 490

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	3 233	906

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		1 667	2 667	3 667	4 667	5 000	5 000	5 000	5 000
Amounts Owed To Group Undertakings Participating Interests		49 328	25 382	23 862	19 849	12 880	5 698	3 922	9 233
Average Number Employees During Period		1	1	1	1	1	1	1	1
Corporation Tax Payable		3 168	378
Creditors		54 431	27 677	27 611	21 917	15 064	8 154	4 978	10 327
Increase From Amortisation Charge For Year Intangible Assets			1 000	1 000	1 000	333
Intangible Assets		3 333	2 333	1 333	333
Intangible Assets Gross Cost		5 000	5 000	5 000	5 000	5 000	5 000	5 000	5 000
Net Current Assets Liabilities	-1 000	-2 327	-1 314	1 888	107	1 863	6 471	3 022	-5 164
Other Creditors		840	840	840	840	912	912	1 056	1 094
Other Taxation Social Security Payable		1 095	1 077
Taxation Social Security Payable			1 455	2 909	1 228	1 272	1 544
Capital Employed	3 333	1 006
Creditors Due Within One Year	47 957	54 431
Intangible Fixed Assets Additions	5 000
Intangible Fixed Assets Aggregate Amortisation Impairment	667	1 667
Intangible Fixed Assets Amortisation Charged In Period	667	1 000
Intangible Fixed Assets Cost Or Valuation	5 000	5 000
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Value Shares Allotted Increase Decrease During Period	100

Company staff

Kevin B.

Role: Director

Appointed: 14 November 2013

Latest update: 26 February 2024

People with significant control

Kevin B.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Joanne B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	28 November 2023
Confirmation statement last made up date	14 November 2022

Annual Accounts 15 May 2015
Start Date For Period Covered By Report	2013-11-14
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	15 May 2015
Annual Accounts 17 June 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	17 June 2016
Annual Accounts
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30 November 2022

K D Bloyce Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kevin B.

People with significant control

Kevin B.

Joanne B.

Accounts Documents

Company filings

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