K S Contractors (holbeach) Limited in Cambridgeshire, PE13 1EH

Description

Data updated on: 01-11-2023

K S Contractors (holbeach) Limited has been prospering on the local market for at least 21 years. Started with Companies House Reg No. 04831388 in the year 2003, the company have office at 9-10 The Crescent, Cambridgeshire PE13 1EH. This business's principal business activity number is 43320: Joinery installation. July 31, 2022 is the last time the accounts were reported.

According to the latest update, we can name only a single managing director in the company: Linden S. (since Wednesday 18th January 2017). That business had been guided by Kevin S. up until Thursday 11th August 2022.

Linden S. is the individual who controls 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	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency

Balance Sheet
Cash Bank On Hand	16 937	20 592	111 840	23 609
Current Assets	51 555	107 180	155 540	105 771
Debtors	22 118	39 720	8 950	2 999
Net Assets Liabilities	36 016	127 623	130 690	134 068
Other Debtors	21 368	31 459	8 947	2 999
Property Plant Equipment	209 686	326 721	335 566	271 608
Total Inventories	12 500	46 868	34 750

Other Financial Data
Accrued Liabilities	1 750	2 000
Accumulated Depreciation Impairment Property Plant Equipment	81 873	131 506	184 446	225 366
Additions Other Than Through Business Combinations Property Plant Equipment		170 918
Average Number Employees During Period	2	2	2	1
Bank Borrowings Overdrafts		39 167	28 052	21 067
Corporation Tax Payable		14 681	9 162	7 875
Creditors	90 706	91 685	83 065	47 310
Disposals Property Plant Equipment		-4 250
Finance Lease Liabilities Present Value Total	11 169	17 323
Increase From Depreciation Charge For Year Property Plant Equipment		49 633	61 032	53 431
Net Current Assets Liabilities	-43 124	-45 336	-58 053	-38 624
Other Creditors	42 287	90 660	55 013	26 243
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			8 092	12 511
Other Disposals Property Plant Equipment			47 250	23 550
Other Inventories	12 500
Other Remaining Borrowings	50 000	39 167
Other Taxation Social Security Payable		-6 144	-4 239
Prepayments		3 320
Property Plant Equipment Gross Cost	291 559	458 227	520 012	496 974
Provisions For Liabilities Balance Sheet Subtotal	39 840	62 077	63 758	51 606
Taxation Social Security Payable	3 311
Total Additions Including From Business Combinations Property Plant Equipment			109 035	512
Total Assets Less Current Liabilities	166 562	281 385	325 952	232 984
Total Borrowings	90 706	91 685
Trade Creditors Trade Payables	36 162	38 676	30 217	5 082
Trade Debtors Trade Receivables	750	11 084	3
Work In Progress		46 868

Company staff

Linden S.

Role: Director

Appointed: 18 January 2017

Latest update: 7 January 2024

London Law Secretarial Limited

Role: Corporate Nominee Secretary

Appointed: 14 July 2003

Resigned: 14 July 2003

Address: London, WC1B 4ET

Latest update: 7 January 2024

London Law Services Limited

Role: Corporate Nominee Director

Appointed: 14 July 2003

Resigned: 14 July 2003

Address: London, WC1B 4ET

Latest update: 7 January 2024

Neville S.

Role: Secretary

Appointed: 14 July 2003

Resigned: 12 December 2018

Latest update: 7 January 2024

Kevin S.

Role: Director

Appointed: 14 July 2003

Resigned: 11 August 2022

Latest update: 7 January 2024

People with significant control

Linden S.

Notified on 17 February 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Kevin S.

Notified on 6 April 2016

Ceased on 17 February 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	01 May 2024
Confirmation statement last made up date	17 April 2023

Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31

K S Contractors (holbeach) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Linden S.

London Law Secretarial Limited

London Law Services Limited

Neville S.

Kevin S.

People with significant control

Linden S.

Kevin S.

Accounts Documents

Company filings

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