K W Builders Limited in Leeds, LS7 3JB

Description

Data updated on: 01-11-2023

K W Builders Limited can be reached at Leeds at Unit 9 Gemini Business Park. You can search for the firm by the postal code - LS7 3JB. K W Builders's launching dates back to year 2003. This business is registered under the number 04675407 and their state is active. This business's principal business activity number is 43999 : Other specialised construction activities not elsewhere classified. Its latest accounts describe the period up to February 28, 2022 and the most current annual confirmation statement was released on March 5, 2023.

Regarding to this particular limited company, a number of director's assignments up till now have been executed by Neil K. and Ian W.. Amongst these two individuals, Neil K. has been with the limited company for the longest time, having become a vital addition to directors' team 21 years ago. Furthermore, the director's responsibilities are aided with by a secretary - Michael K., who joined the following limited company 21 years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-28	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	81 062	101 796	66 232	50 054	102 234	166 590

Balance Sheet
Cash Bank On Hand							206 300	495 618	307 943	434 875	612 036	371 506	601 549	418 926
Current Assets	111 364	149 625	82 639	122 870	202 082	343 554	343 554	500 668	378 998	539 484	711 798	805 366	792 970	558 141
Debtors	36 818	46 576	29 801	32 250	10 105	137 254	137 254	5 050	71 055	104 609	99 762	433 860	191 421	139 215
Net Assets Liabilities							166 590	320 458	360 157	486 815	632 437	684 508	692 699	541 350
Other Debtors							126 454	5 050	71 055	104 609	99 762	433 860	191 421	139 215
Property Plant Equipment							9 943	43 348	32 417	20 614	15 461	38 688	48 597	45 277
Cash Bank In Hand	74 546	103 049	52 838	90 620	191 977	206 300
Net Assets Liabilities Including Pension Asset Liability	81 062	101 796	66 232	50 054	102 234	166 590
Tangible Fixed Assets	21 166	18 537	12 042	9 044	6 793	9 943

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	80 062	100 796	65 232	49 054	101 234	165 590
Shareholder Funds	81 062	101 796	66 232	50 054	102 234	166 590

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							6 335	19 118	31 091	42 894	48 047	41 595	57 889	69 209
Additions Other Than Through Business Combinations Property Plant Equipment								46 188	1 042			38 000	26 203	8 000
Average Number Employees During Period							6	6	7	2	2	2	2	2
Bank Borrowings												50 000	31 214	22 500
Bank Overdrafts													11 163	10 000
Corporation Tax Payable							59 748	33 287		33 416	37 328	36 409	78 228	7 500
Creditors							184 918	195 272	26 437	53 412	86 053	81 384	95 524	23 662
Finance Lease Liabilities Present Value Total								4 950	4 950	4 950	5 749	4 989	5 511	5 511
Increase From Depreciation Charge For Year Property Plant Equipment								12 783	11 973	11 803	5 153	8 058	16 294	11 320
Net Current Assets Liabilities	64 341	86 966	56 598	42 819	96 800	158 636	158 636	305 396	352 561	486 072	625 745	723 982	697 446	534 479
Other Creditors							119 096	153 192		4 892	139	727	474	474
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment												14 510
Other Disposals Property Plant Equipment												21 225
Other Taxation Social Security Payable								2 573		133	153	306	147	177
Property Plant Equipment Gross Cost							16 278	62 466	63 508	63 508	63 508	80 283	106 486	114 486
Provisions For Liabilities Balance Sheet Subtotal							1 989	4 675	6 159	6 159	6 159	6 159	6 159	6 159
Taxation Social Security Payable								35 860	14 872	33 549
Total Assets Less Current Liabilities	85 507	105 503	68 640	51 863	103 593	168 579	168 579	348 744	384 978	506 686	641 206	762 670	746 043	579 756
Trade Creditors Trade Payables							6 074	1 270	6 615	10 021	42 684	38 953	1
Trade Debtors Trade Receivables							10 800
Amount Specific Advance Or Credit Directors									14 144
Amount Specific Advance Or Credit Made In Period Directors									14 144
Amount Specific Advance Or Credit Repaid In Period Directors										14 144
Creditors Due Within One Year Total Current Liabilities	47 023	62 659
Fixed Assets	21 166	18 537	12 042	9 044	6 793	9 943
Provisions For Liabilities Charges	4 445	3 707	2 408	1 809	1 359	1 989
Tangible Fixed Assets Additions		18 995	135			12 814
Tangible Fixed Assets Cost Or Valuation	51 079	39 074	22 459	22 459	22 459	16 278
Tangible Fixed Assets Depreciation	29 913	20 537	10 417	13 415	15 666	6 335
Tangible Fixed Assets Depreciation Charge For Period		8 249
Tangible Fixed Assets Depreciation Disposals		-17 625
Tangible Fixed Assets Disposals		-31 000	16 750			18 995
Creditors Due Within One Year		62 659	26 041	80 051	105 283	184 918
Number Shares Allotted			1 000	1 000	1 000
Par Value Share			1	1	1
Share Capital Allotted Called Up Paid		1 000	1 000	1 000	1 000
Tangible Fixed Assets Depreciation Charged In Period			4 880	2 998	2 251	2 964
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			15 000			12 295

Company staff

Michael K.

Role: Secretary

Appointed: 24 February 2003

Latest update: 29 March 2024

Neil K.

Role: Director

Appointed: 24 February 2003

Latest update: 29 March 2024

Ian W.

Role: Director

Appointed: 24 February 2003

Latest update: 29 March 2024

People with significant control

Executives who have control over the firm are as follows: Ian W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Neil K. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Ian W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Neil K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	19 March 2024
Confirmation statement last made up date	05 March 2023

Annual Accounts 11 July 2013
Start Date For Period Covered By Report	2012-02-29
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	11 July 2013
Annual Accounts 11 November 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	11 November 2014
Annual Accounts 16 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	16 November 2015
Annual Accounts 11 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	11 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	28 February 2023

K W Builders Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael K.

Neil K.

Ian W.

York Place Company Secretaries Limited

York Place Company Nominees Limited

People with significant control

Ian W.

Neil K.

Accounts Documents

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