Kbh Limited in Stafford, ST18 0FZ

Description

Data updated on: 01-11-2023

Kbh started conducting its operations in 2008 as a Private Limited Company with reg. no. 06736280. This particular firm has been operating for sixteen years and the present status is active. This company's headquarters is based in Stafford at 7 Marconi Gate. You can also locate the company by its postal code, ST18 0FZ. This firm's Standard Industrial Classification Code is 45200 and has the NACE code: Maintenance and repair of motor vehicles. 2022-03-31 is the last time company accounts were reported.

There's a team of two directors controlling this particular firm right now, including Paul S. and Gary J. who have been performing the directors duties since December 2009.

Paul S. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	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	7 339	7 266	3 235	-7 784	-22 508

Balance Sheet
Current Assets	43 721	60 273	59 982	76 396	55 984	66 579	59 434	88 744	74 139	89 086	93 746	165 745
Net Assets Liabilities								27 753	36 776	41 571	58 395	66 002
Cash Bank In Hand	9 750	4 027
Debtors	4 857	16 746	2 035	19 544	3 842
Net Assets Liabilities Including Pension Asset Liability	7 339	7 266	3 235	-7 784	-22 508
Other Debtors		3 750	3 750	4 535	4 231
Stocks Inventory	29 114	39 500	47 300	42 850	37 075
Tangible Fixed Assets	21 561	39 844	45 014	24 088	24 896

Capital & Reserves
Called Up Share Capital	20	20	20	20	20
Profit Loss Account Reserve	7 319	7 246	-4 030	-11 020	-14 724
Shareholder Funds	7 339	7 266	3 235	-7 784	-22 508

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 350	2 122	2 365
Average Number Employees During Period							5	6	6	5	5	4
Creditors						187 977	187 913	79 169	218 282	149 779	181 263	182 889
Fixed Assets	21 561	39 844	45 014	24 088	24 896	215 952	263 271	261 293	259 729	272 415	420 611	337 444
Net Current Assets Liabilities	5 992	-5 466	1 496	5 768	-18 386	-102 122	-109 830	-154 371	144 143	60 693	87 517	-17 144
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		7 274	6 897	9 467	10 836	19 276	18 649	32 709
Total Assets Less Current Liabilities	27 553	27 112	34 667	33 612	24 685	113 830	153 441	106 922	115 586	211 722	333 094	320 300
Accruals Deferred Income		8 111	14 015	19 875	18 564
Creditors Due After One Year	20 214	27 112
Creditors Due Within One Year	37 729	-65 740	-58 485	-70 628	-74 371
Number Shares Allotted	20	20	20	20	20
Number Shares Allotted Increase Decrease During Period			1 000	1 000
Other Creditors After One Year		20 407	12 713	21 939	20 600
Par Value Share	1	1	1	1	1
Provisions For Liabilities Charges				-4 029	-4 333
Share Capital Allotted Called Up Paid	20	20	20	20	20
Tangible Fixed Assets Additions		33 619	26 003		13 243
Tangible Fixed Assets Cost Or Valuation	31 636	65 256	78 758	72 971	86 214
Tangible Fixed Assets Depreciation	10 075	25 412	33 744	48 882	61 318
Tangible Fixed Assets Depreciation Charged In Period		15 337	16 003	15 623	12 435
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			-7 671	-485
Tangible Fixed Assets Disposals			-12 500	-5 787
Value Shares Allotted Increase Decrease During Period			1 000	1 000

Company staff

Paul S.

Role: Director

Appointed: 01 December 2009

Latest update: 27 March 2024

Gary J.

Role: Director

Appointed: 29 October 2008

Latest update: 27 March 2024

People with significant control

Paul S.

Notified on 1 July 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	03 February 2024
Confirmation statement last made up date	20 January 2023

Annual Accounts 30 November 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	30 November 2012
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 24/12/2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	24/12/2015
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 05/07/2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	05/07/2013
Annual Accounts 30/09/2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	30/09/2014

Kbh Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul S.

Gary J.

People with significant control

Paul S.

Accounts Documents

Company filings

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