Kbm Construction Uk Limited in Halstead, CO9 2AJ

Description

Data updated on: 01-11-2023

Kbm Construction Uk began its business in 1999 as a Private Limited Company under the following Company Registration No.: 03759234. The business has been active for 25 years and it's currently active. This company's headquarters is based in Halstead at Maulak Chambers. You can also find this business using its area code, CO9 2AJ. The firm started under the name Jonsiv 161, however for the last twenty five years has operated under the name Kbm Construction Uk Limited. This firm's registered with SIC code 82990: Other business support service activities not elsewhere classified. The firm's most recent filed accounts documents describe the period up to 2022-04-30 and the latest annual confirmation statement was submitted on 2023-04-26.

Kenneth M. is the following enterprise's only managing director, that was formally appointed in 1999 in April. For 2 years Kim S., had been fulfilling assigned duties for the following company till the resignation 23 years ago. At least one secretary in this firm is a limited company: Maurice Lake & Co Limited.

Previous company's names
Kbm Construction Uk Limited 1999-05-21
Jonsiv 161 Limited 1999-04-26

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	705	409	2 086	278	695	1 502

Balance Sheet
Cash Bank In Hand	5 141	2 024	6 661	529	6 103	100
Current Assets	6 793	4 857	7 611	6 718	10 540	6 214	5 983	4 648	5 625	3 677	3 619	3 886	5 459
Debtors	1 652	2 833	950	6 189	4 437	6 114
Net Assets Liabilities Including Pension Asset Liability	705	409	2 086	278	695	1 502
Tangible Fixed Assets	4 611	3 520	2 692	2 063	1 585	1 220

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	703	407	2 084	276	693	1 500
Shareholder Funds	705	409	2 086	278	695	1 502

Other Financial Data
Amount Specific Advance Or Credit Directors					3 389	5 065	4 930	3 183	3 220	2 641	2 579	2 579	2 283
Amount Specific Advance Or Credit Made In Period Directors						1 676			37
Amount Specific Advance Or Credit Repaid In Period Directors							135	1 747		579	62		296
Average Number Employees During Period							1	1
Creditors						5 708	5 517	4 057	6 166	4 090	3 413	3 341	4 898
Creditors Due Within One Year		7 368	7 755	8 144	11 148	5 708
Fixed Assets	4 611	3 520				1 220	942	730	566	441	345	200	170
Net Current Assets Liabilities	-2 802	-2 511	-144	-1 426	-608	506	466	591	-541	-413	206	545	561
Number Shares Allotted			2	2	2	2
Par Value Share			1	1	1	1
Provisions For Liabilities Charges	780	600	462	359	282	224
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	9 765	9 765	9 765	9 765	9 765
Tangible Fixed Assets Depreciation	5 154	6 245	7 073	7 702	8 180	8 545
Total Assets Less Current Liabilities	1 809	1 009	2 548	637	977	1 726	1 408	1 321	25	28	551	745	731
Advances Credits Directors	702	1 883		4 191	3 389	5 065
Advances Credits Made In Period Directors		1 181		4 191
Advances Credits Repaid In Period Directors			1 883		802
Creditors Due After One Year Total Noncurrent Liabilities	324	0
Creditors Due Within One Year Total Current Liabilities	9 595	7 368
Tangible Fixed Assets Depreciation Charge For Period		1 091

People with significant control

Kenneth M. is the individual who has control over this firm, owns over 3/4 of company shares.

Kenneth M.

Notified on 26 April 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	10 May 2024
Confirmation statement last made up date	26 April 2023

Annual Accounts 28 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	28 January 2015
Annual Accounts 16 December 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	16 December 2015
Annual Accounts 27 September 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	27 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 29 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	29 January 2014

Kbm Construction Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maurice Lake & Co Limited

Kenneth M.

Marian J.

In Touch Business Services Limited

Kim S.

Kim S.

People with significant control

Kenneth M.

Accounts Documents

Company filings

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