K & P Buildings Limited in Cwmbran, NP44 7HE

Description

Data updated on: 01-11-2023

K & P Buildings Limited with Companies House Reg No. 04622950 has been in this business field for 22 years. This Private Limited Company can be contacted at Unit 7 Towngate Industrial, Estate Ty Coch Way in Cwmbran and company's area code is NP44 7HE. The enterprise's declared SIC number is 32990 and their NACE code stands for Other manufacturing n.e.c.. K & P Buildings Ltd released its account information for the financial year up to December 31, 2022. The firm's latest annual confirmation statement was submitted on December 20, 2022.

Iain P. and Ian K. are the firm's directors and have been doing everything they can to make sure everything is working correctly since Friday 20th December 2002.

Executives who control the firm include: Iain P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Ian K. 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	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	74 250	91 917	107 449	122 930	133 487

Balance Sheet
Cash Bank In Hand	2 699	1 697	6 109	1 177	661
Cash Bank On Hand					661	267	442	6 922	11 055	20 490
Current Assets		1 697	6 188	5 392	3 076	61 121	54 781	46 781	46 414	221 674
Debtors			79	4 215	2 415	60 854	54 339	39 859	35 359	201 184
Net Assets Liabilities					131 487	141 478	150 782	151 611	163 322	197 079	158 672	158 672
Net Assets Liabilities Including Pension Asset Liability	74 250	91 917	107 449	122 930	133 487
Other Debtors					2 415	60 854	54 339	39 859	35 359	201 184
Property Plant Equipment					933	747	2 555	3 226	24 232
Tangible Fixed Assets	316 000	1 819	1 456	1 165	933

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	35 743	53 410	68 942	84 423	94 980
Shareholder Funds	74 250	91 917	107 449	122 930	133 487

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					886	1 072	1 524	2 293	3 275
Bank Borrowings Overdrafts					65 589	46 422	31 237	53 377	73 361
Creditors					65 589	46 422	31 237	53 377	73 361	24 595
Creditors Due After One Year	174 984	152 824	130 408	108 194	65 589
Creditors Due Within One Year	69 465	74 775	85 787	91 433	120 933
Fixed Assets	316 000	317 819	317 456	317 165	316 933	316 747	318 555	351 726	372 732
Increase From Depreciation Charge For Year Property Plant Equipment						186	452	769	982
Investment Property					316 000	316 000	316 000	348 500	348 500
Investment Property Fair Value Model					316 000	316 000	316 000	348 500	348 500
Net Current Assets Liabilities	-66 766	-73 078	-79 599	-86 041	-117 857	-128 847	-136 536	-146 738	-136 049	197 079
Number Shares Allotted		100	100	100	100
Other Creditors					91 419	159 113	162 014	163 958	163 958	23 879
Other Taxation Social Security Payable					3 997	3 198	1 786	2 045	505	716
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					1 819	1 819	4 079	5 519	27 507
Revaluation Reserve	38 407	38 407	38 407	38 407	38 407
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		1 819
Tangible Fixed Assets Cost Or Valuation	316 000	1 819	1 819	1 819
Tangible Fixed Assets Depreciation			363	654	886
Tangible Fixed Assets Depreciation Charged In Period			363	291	232
Total Additions Including From Business Combinations Property Plant Equipment							2 260	1 440	21 988
Total Assets Less Current Liabilities	249 234	244 741	237 857	231 124	199 076	187 900	182 019	204 988	236 683	197 079
Trade Creditors Trade Payables						140		-1
Disposals Decrease In Depreciation Impairment Property Plant Equipment										3 275
Disposals Investment Property Fair Value Model										348 500
Disposals Property Plant Equipment										27 507
Average Number Employees During Period											2	2

Company staff

Iain P.

Role: Director

Appointed: 20 December 2002

Latest update: 20 March 2024

Iain P.

Role: Secretary

Appointed: 20 December 2002

Latest update: 20 March 2024

Ian K.

Role: Director

Appointed: 20 December 2002

Latest update: 20 March 2024

People with significant control

Iain P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Ian K.

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	03 January 2024
Confirmation statement last made up date	20 December 2022

Annual Accounts 30 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	30 September 2014
Annual Accounts 28 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	28 September 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	30 September 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 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts 23 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	23 September 2013

K & P Buildings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Iain P.

Iain P.

Ian K.

Incorporate Secretariat Limited

People with significant control

Iain P.

Ian K.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2012 - 2015

Name:

Address:

Post code:

City / Town:

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K & P Buildings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Iain P.

Iain P.

Ian K.

Incorporate Secretariat Limited

People with significant control

Iain P.

Ian K.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2012 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2012 - 2015