K & W Developments Limited in Cardiff, CF14 4UH

Description

Data updated on: 01-11-2023

K & W Developments Limited is located at Cardiff at Creswell House. You can search for the firm using the zip code - CF14 4UH. K & W Developments's founding dates back to 1999. The enterprise is registered under the number 03695736 and company's last known status is active. It 's been twenty five years from the moment K & W Developments Limited is no longer featured under the business name Printlab. This firm's SIC and NACE codes are 68209, that means Other letting and operating of own or leased real estate. K & W Developments Ltd reported its account information for the period up to 2022-12-31. The business latest confirmation statement was released on 2023-01-15.

Current directors enumerated by the business include: Guy L. assigned to lead the company in 1999 in March and Huw L. assigned to lead the company in 1999. To help the directors in their tasks, the business has been using the skills of Huw L. as a secretary since 1999.

Previous company's names
K & W Developments Limited 1999-03-11
Printlab Limited 1999-01-15

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand			64 825	83	148 771	54 830	263 934
Current Assets		1 120 424	1 135 580	1 233	882 303	952 378	593 939
Debtors	1 095	1 120 424	1 070 755	1 150	733 532	897 548	330 005
Net Assets Liabilities	282	688 426	500 460	518	453 920	688 303	1 573 384
Other Debtors	47	47	3 980	2	1 500

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	15	14 921		15	14 921	14 921
Administrative Expenses	801	146 748	167 683	224	410 192	104 426
Amounts Owed By Related Parties	887	932	962 064	970	567
Amounts Owed To Group Undertakings		1 598 087	1 881 604	2 026	2 144
Average Number Employees During Period				2	2	2
Bank Borrowings	6 220	3 229	2 991 878	3 202	2 986 603	2 687 118	2 124 912
Bank Borrowings Overdrafts	2 463	2 996 569	2 764 875	2 916	286 973	287 000	286 702
Bank Overdrafts	37	85 420
Creditors	3 832	4 366	4 133 622	4 285	4 068 377	3 768 865	3 206 957
Impairment Loss Reversal On Investments			275 000
Interest Paid To Group Undertakings			78 428	36	31
Interest Payable Similar Charges Finance Costs	199	148	220 790	148	126 459	111 382
Investment Property	8 891	6 005 000	5 730 000	6 114	6 279 867	6 279 867	6 422 470
Investment Property Fair Value Model				6 114	6 279 867	6 279 867	6 422 470
Net Current Assets Liabilities	-4 777	-951 258	-1 095 918	-1 311	-1 757 570	-1 822 699	-1 642 129
Operating Profit Loss	46	554 895	307 824	166	61 987	345 765
Other Creditors	1 369	1 368 747	1 368 747	1 369	1 368 747	1 368 747	1 368 747
Other Remaining Borrowings				1 369	1 369
Other Taxation Social Security Payable	37	20 293	10 263	31	44 688
Percentage Class Share Held In Subsidiary		100	100		100	100	100
Profit Loss	-153	406 685	-187 966	18	-64 472	234 383
Profit Loss On Ordinary Activities Before Tax	-153	406	-187 966	18	-64 472	234 383
Property Plant Equipment Gross Cost	15	14 921		15	14 921	14 921
Total Assets Less Current Liabilities	4 114	5 054	4 634 082	4 803	4 522 297	4 457 168	4 780 341
Total Borrowings	3 832	4 366	4 133 622	4 571	4 356
Trade Creditors Trade Payables	10	6 401	29 898	25	23 499	20 207	21 398
Trade Debtors Trade Receivables	161	141	104 711	178	164 727	270 243	150 005
Turnover Revenue	847	700	475 507	390	472 179	450 191
Accrued Liabilities Deferred Income					140 939	141 657	94 896
Additions Other Than Through Business Combinations Investment Property Fair Value Model							1 500
Amounts Owed By Group Undertakings					567 305	627 305	180 000
Disposals Investment Property Fair Value Model							725 000
Fixed Assets					6 279 867	6 279 867	6 422 470
Net Assets Liabilities Subsidiaries					2 062 742	2 064 096	2 065 684
Number Shares Issued Fully Paid						120	120
Par Value Share						1	1
Profit Loss Subsidiaries					-254 303	-1 354	-1 588

Company staff

Guy L.

Role: Director

Appointed: 11 March 1999

Latest update: 14 February 2024

Huw L.

Role: Director

Appointed: 11 March 1999

Latest update: 14 February 2024

Huw L.

Role: Secretary

Appointed: 11 March 1999

Latest update: 14 February 2024

People with significant control

The companies that control this firm include: Knox And Wells Holdings Limited owns 1/2 or less of company shares. This business can be reached in Cardiff at Field Way, CF14 4UH and was registered as a PSC under the registration number 2924037.

Knox And Wells Holdings Limited

Address: Creswell House Field Way, Cardiff, CF14 4UH, Wales

Legal authority Company Law

Legal form Limited Company

Country registered United Kingdom

Place registered England And Wales

Registration number 2924037

Notified on 6 April 2016

Nature of control:

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	29 January 2024
Confirmation statement last made up date	15 January 2023

Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

K & W Developments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Guy L.

Huw L.

Huw L.

Severnside Secretarial Limited

Severnside Nominees Limited

People with significant control

Knox And Wells Holdings Limited

Accounts Documents

Company filings

Filing category

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