Kalsi Construction Ltd in Hayes, UB3 1NS

Description

Data updated on: 01-11-2023

Kalsi Construction Ltd could be found at 17 Seaton Road, in Hayes. Its area code is UB3 1NS. Kalsi Construction has been active in this business since the firm was set up in 2011. Its registered no. is 07556682. The company's Standard Industrial Classification Code is 43290 which means Other construction installation. The firm's latest accounts describe the period up to 2022-03-31 and the most recent annual confirmation statement was submitted on 2023-06-02.

There is one managing director currently overseeing the following firm, namely Rajvinder K. who's been utilizing the director's duties since Tuesday 8th March 2011. Since March 2011 Yomtov J., had been functioning as a director for this specific firm till the resignation on Tuesday 8th March 2011.

Executives who control the firm include: Rajvinder K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Manjit 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	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1

Balance Sheet
Cash Bank On Hand										37 718	107 591
Current Assets	1	24 417	22 320	41 811	11 440	214 657	109 003	37 788	41 966	73 452	177 500	237 368
Debtors		12 000	5 225	7 774	8 376					35 733	69 909
Net Assets Liabilities					1 084	81 813	52 386	8 412	1 990	1 277	98 316
Other Debtors										24 209	43 189
Property Plant Equipment										15 325	13 024
Cash Bank In Hand	1	12 417	17 095	34 037	3 064
Intangible Fixed Assets		16 000	12 000	8 000	4 000
Net Assets Liabilities Including Pension Asset Liability	1	415	19 411	14 996	1 084
Tangible Fixed Assets		13 850	19 637	16 978	7 843

Capital & Reserves
Called Up Share Capital	1	2	2	2	2
Profit Loss Account Reserve		413	19 409	14 994	1 082
Shareholder Funds	1

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					400	400	400	400	400	450	1 450	2 050
Accumulated Amortisation Impairment Intangible Assets											20 000
Accumulated Depreciation Impairment Property Plant Equipment										46 732	49 990
Additions Other Than Through Business Combinations Property Plant Equipment											957
Amortisation Rate Used For Intangible Assets											20
Average Number Employees During Period								2	2	3	3	4
Bank Borrowings Overdrafts										836	40 706
Corporation Tax Payable											31 424
Creditors					21 799	143 932	65 497	38 903	42 606	37 050	50 052	63 120
Depreciation Rate Used For Property Plant Equipment											20
Fixed Assets		29 850	31 637	24 978	11 843	11 488	9 280	9 927	3 030	15 325	13 024	45 359
Increase From Depreciation Charge For Year Property Plant Equipment											3 258
Intangible Assets Gross Cost											20 000
Net Current Assets Liabilities	1	-29 435	-12 226	-9 982	-10 759	70 725	43 506	-1 115	-640	35 952	125 998	174 248
Other Creditors										14 931	3 963
Other Taxation Social Security Payable										3 302	16 115
Property Plant Equipment Gross Cost										62 057	63 014
Total Assets Less Current Liabilities					1 484	82 213	52 786	8 812	2 390	51 727	139 022	219 607
Trade Creditors Trade Payables										18 430
Trade Debtors Trade Receivables										11 524	26 720
Advances Credits Directors									12 518	72	248
Capital Employed	1	415	19 411	14 996	1 084
Creditors Due Within One Year		53 852	34 546	51 793	22 199
Intangible Fixed Assets Additions		20 000
Intangible Fixed Assets Aggregate Amortisation Impairment		4 000	8 000	12 000	16 000
Intangible Fixed Assets Amortisation Charged In Period		4 000	4 000	4 000	4 000
Intangible Fixed Assets Cost Or Valuation		20 000	20 000	20 000	20 000
Number Shares Allotted	1	2	2	2	2
Number Shares Allotted Increase Decrease During Period		1
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	1	2	2	2	2
Tangible Fixed Assets Additions		18 000	22 846	10 000	1 500
Tangible Fixed Assets Cost Or Valuation		18 000	31 196	30 196	19 295
Tangible Fixed Assets Depreciation		4 150	11 559	13 218	11 452
Tangible Fixed Assets Depreciation Charged In Period		4 150	7 409	7 159	4 434
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				5 500	6 200
Tangible Fixed Assets Disposals			9 650	11 000	12 401
Value Shares Allotted Increase Decrease During Period		1

Company staff

Rajvinder K.

Role: Director

Appointed: 08 March 2011

Latest update: 20 March 2024

People with significant control

Rajvinder K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Manjit 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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	16 June 2024
Confirmation statement last made up date	02 June 2023

Annual Accounts 5 December 2012
Start Date For Period Covered By Report	2011-03-08
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	5 December 2012
Annual Accounts 30 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	30 December 2014
Annual Accounts 16 June 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	16 June 2015
Annual Accounts 26 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	26 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts 13 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	13 December 2013

Kalsi Construction Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rajvinder K.

Yomtov J.

People with significant control

Rajvinder K.

Manjit K.

Accounts Documents

Company filings

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