K&B Construction Limited in Cannock, WS11 0EJ

Description

Data updated on: 01-11-2023

2011 is the year of the founding of K&B Construction Limited, a firm that is situated at 4 Station Court, Girton Road, Cannock. That would make 13 years K&B Construction has been on the British market, as it was established on Wednesday 2nd March 2011. The firm reg. no. is 07548493 and its post code is WS11 0EJ. The firm's SIC and NACE codes are 41202 meaning Construction of domestic buildings. Thursday 31st March 2022 is the last time the company accounts were reported.

When it comes to the company, the full scope of director's duties have so far been done by Kenneth F. who was selected to lead the company 13 years ago. This company had been controlled by William P. till six years ago.

Kenneth F. is the individual who controls this firm, has substantial control or influence over the company, 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	-641	-8 840	414	253	10 843

Balance Sheet
Cash Bank On Hand									7 551
Current Assets	16 715	22 127	29 343	18 273	30 923	26 735	18 787	25 425	30 283	21 311	36 885	20 209
Debtors	12 295	16 237	29 343	21 248	30 752			25 426	22 732
Net Assets Liabilities					10 842	6 821	64	10 099	16 693	13 725	24 022	14 648
Other Debtors								20 634	20 747
Property Plant Equipment								412	274
Cash Bank In Hand	4 420	5 890		-2 975	171
Tangible Fixed Assets	1 281	1 268	771	275	22
Net Assets Liabilities Including Pension Asset Liability			414	253	10 843

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-741	-8 940	314	67 744	10 743
Shareholder Funds	-641	-8 840	414	253	10 843

Other Financial Data
Accrued Liabilities								1 064	1 459
Accrued Liabilities Not Expressed Within Creditors Subtotal					-882	-468	-441	-1 064	-1 459	-1 207	-1 972	-1 811
Accumulated Depreciation Impairment Property Plant Equipment								2 277	2 415
Administrative Expenses								25 951	24 756
Average Number Employees During Period						2	3		1	1	1	1
Bank Overdrafts								443
Comprehensive Income Expense								43 035	52 744
Cost Sales								193 711	190 983
Creditors					19 221	19 290	18 283	15 739	12 405	3 438	2 086	447
Depreciation Amortisation Expense					253	178	120	138	138	1 529
Depreciation Expense Property Plant Equipment								138	138
Dividend Per Share Interim								330	462
Dividends Paid								-33 000	-46 150
Dividends Paid On Shares Interim								33 000	46 150
Fixed Assets			771	275	22	-156		412	274	4 310	2 783	1 392
Gross Profit Loss								79 034	89 906
Increase From Depreciation Charge For Year Property Plant Equipment									138
Interest Payable Similar Charges Finance Costs								50	1
Net Current Assets Liabilities	-1 922	-10 108	-357	67 569	10 821	7 445	505	9 687	16 419	14 060	25 297	15 514
Number Shares Issued Fully Paid								100	100
Operating Profit Loss								53 083	65 150
Other Creditors								13 435	12 405
Other Operating Income Format2							3
Par Value Share		1	1	1	1				1
Profit Loss					61 589	64 979	55 743	43 035	52 744	29 032
Profit Loss On Ordinary Activities Before Tax					77 050	81 268	68 782	53 033	65 149	34 895
Property Plant Equipment Gross Cost								2 689	2 689
Raw Materials Consumables Used					339 902	293 826	222 945	181 051	185 118	153 739
Staff Costs Employee Benefits Expense					18 000	18 000	20 274	21 960	15 216	10 501
Taxation Social Security Payable								797
Tax Tax Credit On Profit Or Loss On Ordinary Activities					15 461	16 289	13 039	9 998	12 405	5 863
Total Assets Less Current Liabilities	-641	-8 840	414		11 724	7 289	505	11 163	18 152	18 370	28 080	16 906
Total Borrowings								443
Trade Debtors Trade Receivables								4 792	1 985
Turnover Revenue					456 451	412 551	333 132	272 745	280 889	216 371
Director Remuneration								9 300	9 300
Creditors Due Within One Year	18 637	32 235	29 700	30 193	20 102
Number Shares Allotted		100	100	100	100
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		483
Tangible Fixed Assets Cost Or Valuation	1 500	1 983
Tangible Fixed Assets Depreciation	219	715	1 211
Tangible Fixed Assets Depreciation Charged In Period		496	496
Value Shares Allotted			100	100	100

Company staff

Kenneth F.

Role: Director

Appointed: 02 March 2011

Latest update: 18 February 2024

People with significant control

Kenneth F.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

William P.

Notified on 1 July 2016

Ceased on 16 April 2018

Nature of control:

1/2 or less of voting rights

substantial control or influence

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	01 March 2024
Confirmation statement last made up date	16 February 2023

Annual Accounts 19 May 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	19 May 2015
Annual Accounts 11 August 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	11 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts 26 July 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	26 July 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2014
Annual Accounts 11 June 2014
Date Approval Accounts	11 June 2014

K&B Construction Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kenneth F.

William P.

People with significant control

Kenneth F.

William P.

Accounts Documents

Company filings

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