K.b.q. Ltd. in Camberley, GU16 6DT

Description

Data updated on: 01-11-2023

K.b.q. Ltd.,registered as Private Limited Company, that is based in 70 Coleford Bridge Road, Mytchett in Camberley. The office's zip code is GU16 6DT. This firm has existed twenty four years on the market. The company's Companies House Registration Number is 03923850. This enterprise's registered with SIC code 43320 which stands for Joinery installation. K.b.q. Limited. reported its account information for the financial year up to 2022-07-31. The company's most recent confirmation statement was submitted on 2023-02-11.

This company owes its achievements and permanent growth to a team of two directors, namely Victoria L. and Anthony H., who have been running the company since April 18, 2005. To help the directors in their tasks, this company has been utilizing the skills of Victoria L. as a secretary since the appointment on March 6, 2000.

Executives who control the firm include: Anthony H. owns over 1/2 to 3/4 of company shares . Victoria L. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	16 423	15 260	12 609	3 882	17 233

Balance Sheet
Cash Bank On Hand								14 370	101	2 287	93
Current Assets	6 921	7 198	4 653	3 543	18 202	8 498	6 073	22 644	18 334	18 654	10 880
Debtors	6 921	7 150	4 653	3 543				8 274	18 233	16 367	10 787
Other Debtors								1 766	1 767	1 245	1 336
Property Plant Equipment								9 635	16 426	14 503
Net Assets Liabilities					17 233	6 633
Cash Bank In Hand		48
Net Assets Liabilities Including Pension Asset Liability	16 423	15 260	12 609	3 882	17 233
Tangible Fixed Assets	26 815	20 437	14 311	10 856

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	16 323	15 160	12 509	3 782
Shareholder Funds	16 423	15 260	12 609	3 882	17 233

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								84 057	89 532	94 367	56 726
Average Number Employees During Period						3	3	4	4	3	3
Creditors					13 993	12 342	12 466	25 789	27 691	19 465	19 540
Disposals Decrease In Depreciation Impairment Property Plant Equipment											2 275
Disposals Property Plant Equipment									2 000		5 201
Fixed Assets	26 815	20 437	14 311	10 856	13 024	10 477	5 315	9 635
Increase From Depreciation Charge For Year Property Plant Equipment									5 475	4 835	2 849
Net Current Assets Liabilities	-10 392	-5 177	-1 702	-6 974	4 209	3 844	-6 393	-3 145	-9 357	-811	-8 660
Other Creditors								6 749	6 374	1 450	2 040
Other Taxation Social Security Payable								17 769	18 841	16 537	16 075
Property Plant Equipment Gross Cost								93 692	105 958	108 870	4 150
Total Additions Including From Business Combinations Property Plant Equipment									14 266	2 912	4 819
Total Assets Less Current Liabilities	16 423	15 260	12 609	3 882	17 233	6 633	-1 078	6 490	7 069	13 692	3 627
Trade Creditors Trade Payables								1 271	2 476	1 478	1 425
Trade Debtors Trade Receivables								6 508	16 466	15 122	9 451
Creditors Due Within One Year	17 313	12 375	6 355	10 517	13 993
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Tangible Fixed Assets Additions		479	1 056	1 817
Tangible Fixed Assets Cost Or Valuation	155 158	154 837	127 983	115 450
Tangible Fixed Assets Depreciation	128 343	134 400	113 672	104 594
Tangible Fixed Assets Depreciation Charged In Period		6 812	4 769	3 619
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		755	25 497	12 697
Tangible Fixed Assets Disposals		800	27 910	14 350
Share Capital Allotted Called Up Paid	100	100	100

Company staff

Victoria L.

Role: Director

Appointed: 18 April 2005

Latest update: 27 April 2024

Anthony H.

Role: Director

Appointed: 06 March 2000

Latest update: 27 April 2024

Victoria L.

Role: Secretary

Appointed: 06 March 2000

Latest update: 27 April 2024

People with significant control

Anthony H.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Victoria L.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	25 February 2024
Confirmation statement last made up date	11 February 2023

Annual Accounts 05 March 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	05 March 2015
Annual Accounts 16 December 2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	16 December 2015
Annual Accounts 6 February 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	6 February 2017
Annual Accounts 10 January 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	10 January 2018
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023

K.b.q. Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Victoria L.

Anthony H.

Victoria L.

Chettleburgh International Limited

Chettleburgh's Limited

People with significant control

Anthony H.

Victoria L.

Accounts Documents

Company filings

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