K P Bonham Limited in Carshalton Surrey, SM5 3LS

Description

Data updated on: 01-11-2023

K P Bonham Limited can be found at Carshalton Surrey at 3 Crichton Road. Anyone can find the firm by its zip code - SM5 3LS. This company has been operating on the British market for twenty one years. This business is registered under the number 04671598 and its last known status is active. The company's SIC code is 43999 meaning Other specialised construction activities not elsewhere classified. K P Bonham Ltd filed its latest accounts for the period that ended on 2022-02-28. The company's most recent confirmation statement was filed on 2023-02-19.

Within the following business, all of director's assignments have so far been done by Kevin B. who was selected to lead the company in 2003. The following business had been governed by Jacqueline W. till 2016.

Kevin B. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth		1	2 313	3 700

Balance Sheet
Cash Bank On Hand					6 118	1 088	30	2 154	2 543	11 391	12 244	24 049
Current Assets					6 118	5 092	30
Debtors						4 004
Net Assets Liabilities					1	1	-1 252	585	-5 102	1 774	8 349	17 177
Other Debtors						4 004
Property Plant Equipment					10 535	6 461	4 858	2 910	-2 468	2 842	5 381	4 146
Cash Bank In Hand		1 881	4 892	3 872
Net Assets Liabilities Including Pension Asset Liability		1	2 313	3 700
Tangible Fixed Assets	-955	15 341	12 408	11 878

Capital & Reserves
Called Up Share Capital		-7 720	-17 020	-35 079
Profit Loss Account Reserve		7 721	19 333	38 779
Shareholder Funds		1	2 313	3 700

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					9 835	13 909	18 601	23 979	29 357	13 600	14 835	16 070
Additions Other Than Through Business Combinations Property Plant Equipment							3 089	3 430		3 553	3 774
Average Number Employees During Period					1	1		1	1	1	1	1
Bank Borrowings					11 784
Bank Overdrafts						3 676
Creditors					4 868	11 552	6 140	4 479	5 177	12 459	9 276	11 018
Increase From Depreciation Charge For Year Property Plant Equipment						4 074	4 692	5 378	5 378	2 337	1 235	1 235
Net Current Assets Liabilities		584	3 759	1 999	1 250	-6 460	-6 110	-2 325	-2 634	-1 068	2 968	13 031
Other Creditors									1	6 091	5 884	6 702
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										18 094
Other Disposals Property Plant Equipment										14 000
Property Plant Equipment Gross Cost					20 370	20 370	23 459	26 889	26 889	16 442	20 216	20 216
Taxation Social Security Payable					3 571	7 336	5 600	3 939	4 624	5 798	2 804	3 686
Total Assets Less Current Liabilities		15 925	16 167	13 877	11 785	1
Trade Creditors Trade Payables					1 297	540	540	540	552	570	588	630
Amount Specific Advance Or Credit Directors						4 004
Amount Specific Advance Or Credit Made In Period Directors						4 004
Creditors Due After One Year		15 924	13 854	10 177
Creditors Due Within One Year		1 297	1 133	1 873
Number Shares Allotted		1	1	1
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid		-7 720	-17 020	-35 079
Tangible Fixed Assets Additions		20 370
Tangible Fixed Assets Cost Or Valuation		20 370	20 370
Tangible Fixed Assets Depreciation	955	5 029	7 962	8 492
Tangible Fixed Assets Depreciation Charged In Period		4 074	2 933	530