Kba Property Limited in Sidmouth, EX10 8LS

Description

Data updated on: 01-11-2023

Kba Property Limited can be contacted at Sidmouth at Cosmopolitan House. Anyone can find the company by referencing its post code - EX10 8LS. This enterprise has been in the field on the UK market for 26 years. This business is registered under the number 03523178 and company's last known state is active. Registered as Kirkham Board Associates, the company used the business name until 2005-04-13, at which point it got changed to Kba Property Limited. This company's registered with SIC code 68209 and has the NACE code: Other letting and operating of own or leased real estate. 2022-03-31 is the last time the accounts were filed.

1 transaction have been registered in 2014 with a sum total of £1,350.

For the following company, a number of director's tasks have been met by Philip B. and Michael K.. Out of these two people, Philip B. has carried on with the company for the longest time, having become one of the many members of the Management Board on 1998. Furthermore, the managing director's efforts are often backed by a secretary - Michael K., who was chosen by the company 21 years ago.

Previous company's names
Kba Property Limited 2005-04-13
Kirkham Board Associates Limited 1998-03-06

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	185 876	184 820	180 556	182 021	180 273

Balance Sheet
Cash Bank On Hand					38 524	43 761	9 752	17 861	7 949	33 128	35 193	21 417
Current Assets	34 423	33 026	31 641	38 256	39 538	43 839	9 752	18 040	36 656	34 740	35 537	21 780
Debtors	6 161	6 371	2 133	906	1 014	78		179	28 707	1 612	344	363
Net Assets Liabilities					180 273	176 257	144 377	141 735	129 179	126 072	338 378	339 620
Other Debtors					928	597
Property Plant Equipment					149 372	145 434	141 496	137 558	133 620	129 682
Cash Bank In Hand	28 262	26 655	29 508	37 350	38 524
Net Assets Liabilities Including Pension Asset Liability	185 876	184 820	180 556	182 021	180 273
Tangible Fixed Assets	165 124	161 186	157 248	153 310	149 372

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	185 776	184 720	180 456	181 921	180 173
Shareholder Funds	185 876	184 820	180 556	182 021	180 273

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						-1 427	-1 080	-1 080	-1 300	-1 300	-1 000	-1 090
Accumulated Depreciation Impairment Property Plant Equipment					47 523	51 461	55 399	59 337	63 275	67 213
Amounts Owed To Related Parties					924	924
Average Number Employees During Period									2	2	2	2
Creditors					8 637	12 186	5 791	12 783	39 797	37 050	36 368	21 279
Gain Loss On Revaluation Other Assets Net Tax In Other Comprehensive Income											-9 791
Gain Loss On Revaluation Property Plant Equipment Net Tax In Other Comprehensive Income											220 318
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model											220 318
Increase From Depreciation Charge For Year Property Plant Equipment						3 938	3 938	3 938	3 938	3 938
Investment Property										129 682	350 000	350 000
Investment Property Fair Value Model										129 682	350 000
Net Current Assets Liabilities	20 752	23 634	23 308	28 711	30 901	30 823	3 961	5 257	-3 141	-2 310	-831	501
Number Shares Issued Fully Paid							100	100	100	100	100	100
Other Comprehensive Income Expense Net Tax											210 527
Other Creditors					7 713	12 497
Par Value Share		1	1	1	1			1	1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						597
Property Plant Equipment Gross Cost					196 895	196 895	196 895	196 895	196 895	196 895
Provisions For Liabilities Balance Sheet Subtotal											9 791	9 791
Taxation Social Security Payable						192
Total Assets Less Current Liabilities						177 684	145 457	142 815	130 479	127 372	349 169	350 501
Trade Debtors Trade Receivables					86	78
Amount Specific Advance Or Credit Directors									462	462	462	462
Creditors Due Within One Year	13 671	9 392	8 333	9 545	8 637
Fixed Assets	165 124	161 186	157 248	153 310	149 372
Number Shares Allotted	100	100	100	100	100
Value Shares Allotted	100	100	100	100	100