Kayedem Demolition Limited in Leeds, LS28 5LY

Description

Data updated on: 01-11-2023

Kayedem Demolition Limited is categorised as Private Limited Company, that is located in Unit 8 Springfield Mills, Bagley Lane, Leeds. The main office's located in LS28 5LY. This enterprise has been prospering 11 years on the market. The business registration number is 08545448. This enterprise's classified under the NACE and SIC code 43110 which means Demolition. Kayedem Demolition Ltd released its latest accounts for the period that ended on March 31, 2022. The business most recent confirmation statement was submitted on December 1, 2022.

From the data we have gathered, this particular limited company was created 11 years ago and has been overseen by two directors. In addition, the director's assignments are often supported by a secretary - Katie K., who was officially appointed by this limited company in May 2013.

Executives with significant control over the firm are: Demetri E. owns 1/2 or less of company shares. Ben K. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	5 606	33 126	96 666	32 257

Balance Sheet
Cash Bank On Hand				35 784	34 633	35 541	1 488	113 809	36 990	13
Current Assets	55 336	12 581	15 981	35 784	35 520	226 437	259 461	425 599	716 021	995 801
Debtors	12 000				887	190 896	198 671	201 740	443 981	760 738
Net Assets Liabilities				32 257	162 125	283 634	261 849	203 587	203 665	314 071
Other Debtors					887	887	22 177		5 365	344 895
Property Plant Equipment				385 371	336 842	428 212	823 105	871 002	1 084 835	1 161 306
Total Inventories							59 302	110 050	235 050	235 050
Cash Bank In Hand	43 336	12 581	15 981
Net Assets Liabilities Including Pension Asset Liability	5 606	33 126	96 666	32 257
Tangible Fixed Assets	10 030	128 131	164 929

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	5 506	33 026	96 566
Shareholder Funds	5 606	33 126	96 666	32 257

Other Financial Data
Accrued Liabilities Deferred Income					4 000	5 125	29 381	4 498	5 495	6 044
Accumulated Depreciation Impairment Property Plant Equipment					59 875	107 905	156 579	217 562	252 977	337 948
Average Number Employees During Period					2	9	10	10	12	12
Bank Borrowings Overdrafts							52 186	54 525	49 460	68 415
Corporation Tax Payable					9 086	27 359	28 060	4 012	1
Creditors				62 306	196 646	300 777	526 005	798 112	1 055 639	1 338 444
Disposals Decrease In Depreciation Impairment Property Plant Equipment					-82 610		7 161		-47 504
Disposals Property Plant Equipment					-265 949		36 816		-116 001
Dividends Paid On Shares				220 610	50 000		72 000	76 000	56 000
Finance Lease Liabilities Present Value Total				62 306	102 458	75 750	87 323	87 728	85 127	120 266
Fixed Assets	10 030	128 131	164 929	385 371	336 842	428 212	823 105	871 002	1 084 835	1 161 306
Increase Decrease In Depreciation Impairment Property Plant Equipment					37 427	47 354		55 442	68 540	61 536
Increase From Depreciation Charge For Year Property Plant Equipment					37 427	48 030	55 835	60 983	82 919	84 971
Loans From Directors					2 547	725	90	352	60 949	92 972
Net Current Assets Liabilities	-4 424	-29 444	-15 231	-26 522	-161 126	-74 340	-266 544	-372 513	-339 618	-342 643
Other Creditors						74 200	93 543	145 991	156 877	469 520
Other Taxation Social Security Payable					29 555	57 713	46 320	139 034	37 526
Prepayments Accrued Income						2 156	1 957
Property Plant Equipment Gross Cost					396 717	536 117	979 684	1 088 564	1 337 812	1 499 254
Recoverable Value-added Tax									57 649	798
Taxation Social Security Payable									37 527	65 804
Total Additions Including From Business Combinations Property Plant Equipment					172 237	139 400	480 383	108 880	365 249	161 442
Total Assets Less Current Liabilities	5 606	98 687	149 698	358 849	175 716	353 872	556 561	498 489	745 217	818 663
Trade Creditors Trade Payables					49 000	59 905	189 102	361 972	660 204	515 423
Trade Debtors Trade Receivables						187 853	174 537	201 740	380 967	415 045
Work In Progress							59 302	110 050	235 050	235 050
Amount Specific Advance Or Credit Directors						725	815
Amount Specific Advance Or Credit Made In Period Directors							90
Creditors Due After One Year		65 561	53 032	326 592
Creditors Due Within One Year	59 760	42 025	31 212	62 306
Number Shares Allotted	100	100
Par Value Share	1	1
Tangible Fixed Assets Additions	10 030	137 630	66 191
Tangible Fixed Assets Cost Or Valuation	10 030	147 660	213 851
Tangible Fixed Assets Depreciation		19 529	48 922
Tangible Fixed Assets Depreciation Charged In Period		19 529	29 393
Share Capital Allotted Called Up Paid	100	100

Company staff

Katie K.

Role: Secretary

Appointed: 28 May 2013

Latest update: 27 January 2024

Robert K.

Role: Director

Appointed: 28 May 2013

Latest update: 27 January 2024

Demetri E.

Role: Director

Appointed: 28 May 2013

Latest update: 27 January 2024

People with significant control

Demetri E.

Notified on 6 April 2017

Nature of control:

1/2 or less of shares

Ben K.

Notified on 6 April 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	15 December 2023
Confirmation statement last made up date	01 December 2022

Annual Accounts 27 January 2015
Start Date For Period Covered By Report	2013-05-28
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	27 January 2015
Annual Accounts 21 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	21 December 2015
Annual Accounts 6 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	6 December 2016
Annual Accounts 20 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	20 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
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	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Kayedem Demolition Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Katie K.

Robert K.

Demetri E.

People with significant control

Demetri E.

Ben K.

Accounts Documents

Company filings

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