Kb Mechanical Ltd in Leeds, LS25 1HB

Description

Data updated on: 01-11-2023

The exact moment this company was established is 2020-10-16. Started under number 12957378, it operates as a Private Limited Company. You may find the office of this company during its opening hours under the following address: Brook House Church Lane Garforth, LS25 1HB Leeds. This firm's SIC code is 43220 - Plumbing, heat and air-conditioning installation. Monday 31st October 2022 is the last time when company accounts were filed.

At the moment, the directors chosen by this limited company are as follow: John B. assigned this position in 2020 in October and Dean K. assigned this position on 2020-10-16.

Executives who control the firm include: John B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Dean 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	2021-10-31	2022-10-31	2023-10-31
Currency

Balance Sheet
Cash Bank On Hand	11 478	98 925	92 524
Current Assets	68 118	111 207	124 191
Debtors	56 640	12 282	31 667
Net Assets Liabilities	32 370	74 320	100 614
Other Debtors	25 865	8 504	12 327
Property Plant Equipment	6 118	6 898	5 708

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	2 039	4 375	6 398
Average Number Employees During Period	3	3	3
Creditors	36 349	39 473	25 448
Depreciation Rate Used For Property Plant Equipment	25	25	25
Fixed Assets	6 118	6 898	5 708
Increase From Depreciation Charge For Year Property Plant Equipment	2 039	2 336	2 023
Net Current Assets Liabilities	31 769	71 734	98 743
Other Creditors	20 236	6 631	4 299
Other Taxation Social Security Payable	15 726	19 790	19 430
Property Plant Equipment Gross Cost	8 157	11 273	12 106
Provisions For Liabilities Balance Sheet Subtotal	1 162	1 297	1 085
Total Additions Including From Business Combinations Property Plant Equipment	8 157	3 116	833
Total Assets Less Current Liabilities	37 887	78 632	104 451
Trade Creditors Trade Payables	387	13 052	1 719
Trade Debtors Trade Receivables	30 775	3 778	19 340
Advances Credits Directors	1 225	120	6 504
Advances Credits Made In Period Directors		1 105

Company staff

John B.

Role: Director

Appointed: 16 October 2020

Latest update: 9 March 2024

Dean K.

Role: Director

Appointed: 16 October 2020

Latest update: 9 March 2024

People with significant control

John B.

Notified on 16 October 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Dean K.

Notified on 16 October 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	29 October 2024
Confirmation statement last made up date	15 October 2023

Annual Accounts
Start Date For Period Covered By Report	2020-10-16
End Date For Period Covered By Report	31/10/2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31/10/2022
Annual Accounts
Start Date For Period Covered By Report	01/11/2022
End Date For Period Covered By Report	31/10/2023

Kb Mechanical Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John B.

Dean K.

People with significant control

John B.

Dean K.

Accounts Documents

Company filings

Filing category

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