Kbs (goole) Ltd in Goole, DN14 8ER

Description

Data updated on: 01-11-2023

Kbs (goole) is a firm situated at DN14 8ER Goole at Reedness House Main Street. The company was set up in 2002 and is established as reg. no. 04463109. The company has existed on the English market for 22 years now and its last known state is active. The company's classified under the NACE and SIC code 68209 which means Other letting and operating of own or leased real estate. Its latest annual accounts describe the period up to 2022-12-31 and the most current annual confirmation statement was released on 2023-06-13.

We have a team of two directors controlling this specific business now, specifically Michaela K. and Nigel K. who have been performing the directors obligations since 2003-01-22. To find professional help with legal documentation, this business has been utilizing the skillset of Michaela K. as a secretary since January 2003.

Executives who have control over the firm are as follows: Michaela K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Nigel K. 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	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	346 497	425 346	497 346	574 667

Balance Sheet
Current Assets	8 195	7 750	10 254	6 203	9 283	8 297	9 483		17 239	102 858	74 563
Net Assets Liabilities				469 187	541 605	619 346	693 603	764 166	843 570	937 274
Cash Bank In Hand	6 375	1 823	3 071
Debtors	1 820	5 927	7 183	6 203
Net Assets Liabilities Including Pension Asset Liability	346 497	425 347
Tangible Fixed Assets	893 279	975 428	1 128 138	1 375 957

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	346 397	425 247	497 246	574 567
Shareholder Funds	346 497	425 346	497 346	574 667

Other Financial Data
Called Up Share Capital Not Paid Not Expressed As Current Asset				100	100	100	100	100
Creditors				226 305	723 953	772 164	671 353	721 527	636 606	642 104	544 599
Fixed Assets	893 279	975 428		1 270 476	1 253 495	1 375 181	1 355 373	1 485 593	1 462 937	1 470 522	1 507 680
Net Current Assets Liabilities	-257 982	-281 286	-382 818	-574 985	-711 990	-755 935	-661 870	-721 527	-619 367	-533 248
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				2 680	2 680	7 932				5 998	2 733
Total Assets Less Current Liabilities	635 297	694 141	745 320	800 972	541 605	619 346	693 603	764 166	843 570	937 274
Creditors Due After One Year	288 800	268 795	247 974	226 305
Creditors Due Within One Year	266 177	289 036	393 072	581 188
Number Shares Allotted			100	100
Par Value Share			1	1
Instalment Debts Due After5 Years	203 753	180 282
Tangible Fixed Assets Additions		82 204
Tangible Fixed Assets Cost Or Valuation	894 227	976 431
Tangible Fixed Assets Depreciation	948	1 003
Tangible Fixed Assets Depreciation Charged In Period		55
Share Capital Allotted Called Up Paid		100	100	100