Kb Roofing Ltd in Gravesend, DA12 5UE

Description

Data updated on: 01-11-2023

Kb Roofing Ltd with Companies House Reg No. 08549912 has been in this business field for 11 years. This Private Limited Company is officially located at Alva House, Valley Drive in Gravesend and its area code is DA12 5UE. This company's Standard Industrial Classification Code is 43910, that means Roofing activities. 2022-03-31 is the last time when company accounts were reported.

According to the official data, this specific firm is controlled by one director: Kenrick B., who was formally appointed in May 2013. That firm had been controlled by Terry B. until 2020-06-23. Furthermore another director, specifically Karl P. gave up the position in November 2021.

Kenrick B. is the individual who controls 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	2014-03-31	2015-03-31	2016-03-31
Currency
Net Worth	469	768	229

Balance Sheet
Cash Bank In Hand	3 903	4 988	3 097
Current Assets	20 310	35 992	27 417
Debtors	16 407	31 004	24 320
Tangible Fixed Assets	1 275	1 084	14 315
Net Assets Liabilities Including Pension Asset Liability			229

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	468	767	228
Shareholder Funds	469	768	229

Other Financial Data
Administrative Expenses	7 471	21 385
Cost Sales	62 229	105 732
Creditors Due Within One Year	21 116	36 308	24 846
Depreciation Tangible Fixed Assets Expense	225	191
Distribution Costs	225	191
Gross Profit Loss	22 106	54 440
Net Current Assets Liabilities	-806	-316	2 571
Number Shares Allotted	1	1	1
Other Creditors Due Within One Year	1 597	2 389
Par Value Share	1	1
Profit Loss For Period	11 468	26 299
Profit Loss On Ordinary Activities Before Tax	14 410	32 864
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	1 500
Tangible Fixed Assets Cost Or Valuation	1 500	1 500	17 257
Tangible Fixed Assets Depreciation	225	416	2 942
Tangible Fixed Assets Depreciation Charged In Period	225	191
Taxation Social Security Due Within One Year	18 319	33 018	10 692
Tax On Profit Or Loss On Ordinary Activities	2 942	6 565
Total Assets Less Current Liabilities	469	768	16 886
Total Dividend Payment	11 000	26 000
Trade Creditors Within One Year	1 200	901	150
Turnover Gross Operating Revenue	84 335	160 172
U K Current Corporation Tax	2 942	6 565
Director Remuneration Benefits Excluding Payments To Third Parties		7 920
Corporation Tax Due Within One Year			2 558
Creditors Due After One Year			16 657
Obligations Under Finance Lease Hire Purchase Contracts After One Year			16 657
Value Shares Allotted			1
V A T Due Within One Year			3 511

Company staff

Kenrick B.

Role: Director

Appointed: 30 May 2013

Latest update: 7 March 2024

People with significant control

Kenrick B.

Notified on 1 March 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Karl P.

Notified on 1 March 2017

Ceased on 30 November 2021

Nature of control:

1/2 or less of shares

Terry B.

Notified on 1 March 2017

Ceased on 23 June 2020

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	14 December 2023
Confirmation statement last made up date	30 November 2022

Annual Accounts 24 September 2014
Start Date For Period Covered By Report	30 May 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	24 September 2014
Annual Accounts 14/12/2016
Start Date For Period Covered By Report	30 May 2013
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	14/12/2016
Annual Accounts
Start Date For Period Covered By Report	30 May 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	30 May 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	30 May 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	30 May 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	30 May 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	30 May 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	30 May 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts 1 September 2015
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	1 September 2015

Kb Roofing Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kenrick B.

Terry B.

Karl P.

People with significant control

Kenrick B.

Karl P.

Terry B.

Accounts Documents

Company filings

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