K Pole Building Services Ltd in Caerphilly, CF83 8HR

Description

Data updated on: 01-11-2023

K Pole Building Services Ltd with Companies House Reg No. 08586781 has been a part of the business world for 11 years. This Private Limited Company can be contacted at 7 Dan Y Deri, Bedwas in Caerphilly and company's postal code is CF83 8HR. This enterprise's declared SIC number is 41202 which means Construction of domestic buildings. K Pole Building Services Limited filed its account information for the period that ended on 2022-06-30. The business most recent annual confirmation statement was submitted on 2023-06-26.

When it comes to this particular business, the full range of director's duties have so far been fulfilled by Kevin P. who was designated to this position in 2013 in June. This business had been controlled by David P. till November 2020.

Kevin P. 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	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Current Assets	1 283	2 798	7 432	12 350	8 175	7 525	15 280	15 936	14 810	13 451
Net Assets Liabilities			11	790	85	359	436	51	88	57
Cash Bank In Hand	274	1 798
Debtors	9		6 432
Intangible Fixed Assets	13 400	6 800
Net Assets Liabilities Including Pension Asset Liability	1 001	1 554	11
Stocks Inventory	1 000	1 000	1 000
Tangible Fixed Assets	1 500	1 000	500

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	999	1 552	9

Other Financial Data
Average Number Employees During Period						2	2	2	2	2
Creditors			7 921	13 205	9 485	8 310	14 844	11 049	10 463	10 203
Fixed Assets	14 900	7 800	500	7 195	4 796	2 397		12 325	8 217	4 108
Net Current Assets Liabilities	-13 899	-6 246	-489	-855	-1 310	-785	436	4 887	4 347	3 248
Total Assets Less Current Liabilities			11	6 340	3 486	1 612	436	17 212	12 564	7 356
Advances Credits Directors		-472	2 389
Advances Credits Made In Period Directors			2 861
Capital Employed	1 001	1 554	11
Creditors Due Within One Year	15 173	9 044	7 921
Intangible Fixed Assets Additions	20 000
Intangible Fixed Assets Aggregate Amortisation Impairment	6 600	13 200	20 000
Intangible Fixed Assets Amortisation Charged In Period	6 600	6 600	6 800
Intangible Fixed Assets Cost Or Valuation	20 000	20 000	20 000
Number Shares Allotted	2	2	2
Number Shares Allotted Increase Decrease During Period	2
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions	2 000
Tangible Fixed Assets Cost Or Valuation	2 000	2 000	2 000
Tangible Fixed Assets Depreciation	500	1 000	1 500
Tangible Fixed Assets Depreciation Charged In Period	500	500	500
Value Shares Allotted Increase Decrease During Period	2

Company staff

Kevin P.

Role: Director

Appointed: 26 June 2013

Latest update: 24 February 2024

People with significant control

Kevin P.

Notified on 26 July 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	10 July 2024
Confirmation statement last made up date	26 June 2023

Annual Accounts 5 November 2014
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	5 November 2014
Annual Accounts 27 November 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	27 November 2015
Annual Accounts 29 September 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	29 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023

K Pole Building Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kevin P.

David P.

People with significant control

Kevin P.

Accounts Documents

Company filings

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