K K B Plant Services Limited in Rochester, ME2 4HU

Description

Data updated on: 01-11-2023

Based in Alpha House Culpeper Close, Rochester ME2 4HU K K B Plant Services Limited is categorised as a Private Limited Company with 07314407 registration number. This company was started 14 years ago. This business's registered with SIC code 43999 - Other specialised construction activities not elsewhere classified. The firm's most recent accounts cover the period up to 2022/07/31 and the most current annual confirmation statement was released on 2023/06/07.

K K B Plant Services Limited is a medium-sized vehicle operator with the licence number OK1143910. The firm has one transport operating centre in the country. In their subsidiary in Rochester on Arnolde Close, 10 machines and 10 trailers are available.

On 2014-07-29, the firm was employing a Mobile Heavy Plant Fitter to fill a full time post in the infrastructure construction in Rochester, South East/Southern. They offered a full time job with wage from £12.00 to £14.00 per week. The offered position required no experience and a CSE or its equivalent.

The following limited company owes its success and unending development to exactly two directors, who are Craig H. and Dalbeer B., who have been in the firm since May 20, 2019.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-30	2013-07-31	2014-07-30	2014-07-31	2015-07-31	2016-07-31	2017-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand								148 136	21 229
Current Assets	474 716	1 029 688	1 394 780	1 394 780	1 275 870	1 275 870	1 203 018	1 947 636	1 054 203
Debtors	447 840	747 239	1 184 835	1 184 835	1 008 055	1 008 055	1 021 637	1 543 825	607 469
Net Assets Liabilities								1 124 454	1 340 611
Other Debtors								425 223	53 948
Property Plant Equipment								6 303 157	8 553 170
Total Inventories								255 675	425 505
Cash Bank In Hand	21 306	20 104					3 446	148 136
Net Assets Liabilities Including Pension Asset Liability	60 354	201 935	410 685	410 685	613 889	613 889	808 118	1 112 916
Stocks Inventory	5 570	262 345	209 945	209 945	267 815	267 815	177 935	255 675
Tangible Fixed Assets	438 752	969 181	2 262 303	2 262 303	2 406 025	2 406 025	4 458 782	6 303 157

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1	100	100
Profit Loss Account Reserve	60 353	201 934	410 684	410 684	613 888	613 888	808 018	1 124 354

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								1 639 249	3 002 678
Additions Other Than Through Business Combinations Property Plant Equipment									3 756 442
Amounts Owed To Group Undertakings Participating Interests									405 844
Bank Borrowings								456 279	207 231
Bank Overdrafts								55 983	318 311
Creditors								3 445 626	4 582 476
Finance Lease Liabilities Present Value Total								2 159 439	2 838 632
Increase From Depreciation Charge For Year Property Plant Equipment									1 466 499
Net Current Assets Liabilities	-68 543	-209 143	-679 578	-679 578	-738 090	-738 090	-1 349 773	-1 497 990	-3 528 273
Other Creditors								250 842	198 286
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									103 070
Other Disposals Property Plant Equipment									143 000
Other Taxation Social Security Payable								256 464	132 398
Property Plant Equipment Gross Cost								7 942 406	11 555 848
Provisions For Liabilities Balance Sheet Subtotal								213 040	222 138
Total Assets Less Current Liabilities	370 209	760 038	1 582 725	1 582 725	1 667 935	1 667 935	3 109 009	4 805 167	5 024 897
Trade Creditors Trade Payables								722 898	689 005
Trade Debtors Trade Receivables								1 118 602	553 521
Capital Employed	60 354	201 935	410 685	410 685	613 889	613 889	808 118	1 112 916
Capital Redemption Reserve								-11 538
Creditors Due After One Year	293 855	464 103	1 080 966	1 080 966	950 596	950 596	2 091 543	3 479 211
Creditors Due Within One Year	543 259	1 238 831	2 074 358	2 074 358	2 013 960	2 013 960	2 552 791	3 445 626
Number Shares Allotted		1		1		1	1	1
Number Shares Allotted Increase Decrease During Period							99
Par Value Share		1		1		1	1	1
Provisions For Liabilities Charges	16 000	94 000	91 074	91 074	103 450	103 450	209 348	213 040
Share Capital Allotted Called Up Paid	1	1	1	1	1	1	100	100
Tangible Fixed Assets Additions		1 240 019		1 806 810		958 006	2 864 436	3 179 770
Tangible Fixed Assets Cost Or Valuation	495 831	1 177 539		2 903 349		3 509 019	5 761 336	7 942 406
Tangible Fixed Assets Depreciation	57 079	208 358		641 046		1 102 994	1 302 554	1 639 249
Tangible Fixed Assets Depreciation Charged In Period		191 721		473 188		622 922	572 504	1 055 573
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		40 442		40 500		160 974	372 944	718 878
Tangible Fixed Assets Disposals		558 311		81 000		352 336	612 119	998 700
Value Shares Allotted Increase Decrease During Period							99

Company staff

Craig H.

Role: Director

Appointed: 20 May 2019

Latest update: 17 January 2024

Dalbeer B.

Role: Director

Appointed: 14 July 2010

Latest update: 17 January 2024

People with significant control

The companies with significant control over this firm are as follows: Krr Basico Ltd owns over 3/4 of company shares. This business can be reached in Longfield at Station Road, Medway City Estate, DA3 7QD, Kent.

Krr Basico Ltd

Address: 45 Station Road, Medway City Estate, Longfield, Kent, DA3 7QD, England

Legal authority Companies Act 2006

Legal form Limited Company

Notified on 19 June 2017

Nature of control:

over 3/4 of shares

Balvinder B.

Notified on 1 July 2016

Ceased on 19 June 2017

Nature of control:

over 1/2 to 3/4 of shares

Dalbeer B.

Notified on 1 July 2016

Ceased on 15 May 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	21 June 2024
Confirmation statement last made up date	07 June 2023

Annual Accounts 8 December 2012
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	8 December 2012
Annual Accounts 28 February 2014
Start Date For Period Covered By Report	2012-08-01
Date Approval Accounts	28 February 2014
Annual Accounts 7 November 2014
Start Date For Period Covered By Report	2013-08-01
Date Approval Accounts	7 November 2014
Annual Accounts 11 January 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	11 January 2016
Annual Accounts 1 December 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	1 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
End Date For Period Covered By Report	31 July 2013
Annual Accounts
End Date For Period Covered By Report	31 July 2014

Mobile Heavy Plant Fitter in Rochester, posted on Tuesday 29th July 2014
Region / City	South East/Southern, Rochester
Industry	infrastructure construction
Salary	From £12.00 to £14.00 per week
Job type	full time
Career level	none
Education level	a CSE or its equivalent

Mobile Heavy Plant Fitter in Rochester, posted on Tuesday 29th July 2014

Region / City

South East/Southern, Rochester

Industry

infrastructure construction

Salary

From £12.00 to £14.00 per week

Job type

full time

Career level

none

Education level

a CSE or its equivalent

K K B Plant Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Craig H.

Dalbeer B.

People with significant control

Krr Basico Ltd

Balvinder B.

Dalbeer B.

Accounts Documents

Company Vehicle Operator Data

K K B House

Address

City

Postal code

No. of Vehicles

No. of Trailers

Jobs and Vacancies at K K B Plant Services Ltd

Company filings

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