Kb Sales (little Paxton) Limited in St.neots, PE19 6QH

Description

Data updated on: 01-11-2023

Kb Sales (little Paxton) Limited has been prospering on the local market for at least 11 years. Started with registration number 08536734 in 2013, the company is registered at 79 High Street, St.neots PE19 6QH. This business's principal business activity number is 63990, that means Other information service activities n.e.c.. Kb Sales (little Paxton) Ltd released its account information for the financial period up to 2023-05-31. Its most recent annual confirmation statement was submitted on 2023-05-20.

Kevin B. is this enterprise's individual director, that was assigned to lead the company on 2013-05-20. In order to find professional help with legal documentation, the firm has been utilizing the expertise of Katie B. as a secretary since 2013.

Executives who have control over the firm are as follows: Katie B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Kevin B. 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	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	20 077	18 538

Balance Sheet
Cash Bank In Hand	36 042	6 241
Cash Bank On Hand		6 241	3 009	2 290	715	299	722	12 672
Current Assets	41 981	12 241	4 161	2 290		299	3 954	12 672	2 149
Debtors							3 232		2 149	2 253
Net Assets Liabilities		18 538	12 962	7 766	5 405	3 935
Net Assets Liabilities Including Pension Asset Liability	20 077	18 538
Other Debtors										495
Property Plant Equipment		31 600	25 400	19 200	13 200	13 200	10 200	7 200	7 200	7 200
Stocks Inventory	5 939	6 000
Tangible Fixed Assets	4 800	31 600
Total Inventories		6 000	1 152

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	19 977	18 438
Shareholder Funds	20 077	18 538

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		7 570	13 770	19 970	25 970	25 970	28 970	31 970	31 970
Average Number Employees During Period			2	2	2	2	2	2	2	2
Bank Borrowings Overdrafts									1 721	3 950
Creditors		13 719	9 387	5 055	722	9 564	5 425	10 301	6 396	7 318
Creditors Due After One Year		13 719
Creditors Due Within One Year	26 704	11 584
Dividends Paid				10 000	1 000		10 000	10 000	16 000	2 500
Finance Lease Liabilities Present Value Total		13 719	9 387	5 055	722	722
Increase From Depreciation Charge For Year Property Plant Equipment			6 200	6 200	6 000		3 000	3 000
Net Current Assets Liabilities	15 277	657	-3 051	-6 379	-7 073	-9 265	-1 471	2 371	-4 247	-5 065
Number Shares Allotted	1	100
Number Shares Issued Fully Paid				100	100	100	100	100	100	100
Other Creditors		7 252	2 114	2 583	3 140	8 842	2 742	7 479	2 823	2 881
Other Taxation Social Security Payable			766	1 754	316		2 683	2 822	1 852	487
Par Value Share	1	1		1	1	1	1	1	1	1
Profit Loss				4 804	-1 361	-1 470	14 794	10 842	9 382	1 682
Property Plant Equipment Gross Cost		39 170	39 170	39 170	39 170	39 170	39 170	39 170	39 170
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	6 015	33 155
Tangible Fixed Assets Cost Or Valuation	6 015	39 170
Tangible Fixed Assets Depreciation	1 215	7 570
Tangible Fixed Assets Depreciation Charged In Period	1 215	6 355
Total Assets Less Current Liabilities	20 077	32 257	22 349	12 821	6 127	3 935	8 729	9 571	2 953	2 135
Trade Debtors Trade Receivables							3 232		2 149	1 758

Company staff

Katie B.

Role: Secretary

Appointed: 14 June 2013

Latest update: 20 March 2024

Kevin B.

Role: Director

Appointed: 20 May 2013

Latest update: 20 March 2024

People with significant control

Katie B.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Kevin B.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	03 June 2024
Confirmation statement last made up date	20 May 2023

Annual Accounts 30 June 2014
Start Date For Period Covered By Report	20 May 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	30 June 2014
Annual Accounts 21 July 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	21 July 2015
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts
End Date For Period Covered By Report	31 May 2017

Kb Sales (little Paxton) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Katie B.

Kevin B.

People with significant control

Katie B.

Kevin B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

Kb Sales (little Paxton) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Katie B.

Kevin B.

People with significant control

Katie B.

Kevin B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015