Kb Flooring Contractors Limited in Bangor, BT20 3AA

Description

Data updated on: 01-11-2023

The firm is known under the name of Kb Flooring Contractors Limited. This company was originally established 18 years ago and was registered with NI057843 as its reg. no. This headquarters of this company is based in Bangor. You can contact them at 34 Dufferin Avenue. The company's declared SIC number is 43330 - Floor and wall covering. The company's latest annual accounts describe the period up to 2022-03-31 and the most recent confirmation statement was filed on 2023-02-01.

Since 2006-01-18, this particular business has only been overseen by a single managing director: Keith B. who has been overseeing it for 18 years. In order to help the directors in their tasks, this business has been using the skills of John B. as a secretary since the appointment on 2006-01-18.

Keith B. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	69 270	66 326	60 402	88 875

Balance Sheet
Current Assets		158 184	147 472	179 956	100 189	97 751	47 785	70 632	129 506	109 350	107 712
Net Assets Liabilities				88 875	14 861	377	397	6 776	6 598	14 528	19 737
Cash Bank In Hand			8 203	2 941
Debtors	160 446	158 184	139 269	177 015
Net Assets Liabilities Including Pension Asset Liability	69 270	66 326	60 402	88 875
Tangible Fixed Assets	10 653	7 990	9 224	6 917

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	69 269	66 325	60 401	88 874
Shareholder Funds	69 270	66 326	60 402	88 875

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				-5 099	-3 523	-4 233	-1 740	-1 740	-1 740	-1 740	-1 945
Average Number Employees During Period							4	3	4	2	2
Creditors				92 899	89 091	100 368	52 718	67 418	35 000	28 788	21 334
Fixed Assets	10 653	7 990	9 224	6 917	7 287	7 227	7 070	5 302	12 826	9 619	7 214
Net Current Assets Liabilities	58 617	58 336	51 178	81 958	11 098	-2 617	-4 933	3 214	30 512	35 437	35 802
Total Assets Less Current Liabilities				93 974	18 385	4 610	2 137	8 516	43 338	45 056	43 016
Creditors Due Within One Year	101 829	99 848	96 294	97 998
Number Shares Allotted	1	1	1	1
Par Value Share		1	1	1
Value Shares Allotted	1	1	1	1

Company staff

John B.

Role: Secretary

Appointed: 18 January 2006

Latest update: 9 January 2024

Keith B.

Role: Director

Appointed: 18 January 2006

Latest update: 9 January 2024

People with significant control

Keith B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	15 February 2024
Confirmation statement last made up date	01 February 2023

Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 22 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	22 December 2015
Annual Accounts 21 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	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
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	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts 24 December 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	24 December 2014
Annual Accounts
End Date For Period Covered By Report	2017-03-31

Kb Flooring Contractors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John B.

Keith B.

Cs Director Services Limited

C.s. Secretarial Services Ltd

People with significant control

Keith B.

Accounts Documents

Company filings

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