K.c. Building Services Ltd in Stoke-on-trent, ST10 4LJ

Description

Data updated on: 01-11-2023

K.c. Building Services began its operations in 2005 as a Private Limited Company under the following Company Registration No.: 05480959. This business has operated for 19 years and the present status is active. The firm's registered office is based in Stoke-on-trent at Midway Farm, Uttoxeter Road. Anyone could also locate the company by the postal code : ST10 4LJ. This business's registered with SIC code 43390 and their NACE code stands for Other building completion and finishing. The firm's most recent annual accounts describe the period up to Thu, 30th Jun 2022 and the most recent confirmation statement was filed on Wed, 14th Jun 2023.

Since 2005-06-14, the firm has only been overseen by a single director: Geoffrey C. who has been overseeing it for 19 years.

Geoffrey C. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-30	2016-06-30	2017-06-29	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	41 230	43 168

Balance Sheet
Current Assets	15 215	10 348	12 044	12 044	4 773	14 271	169 794	182 697	235 009	265 875
Net Assets Liabilities		8 355	970	970	810	-13 166	3 388	-826	-7 425	-19 853
Cash Bank In Hand	14 636	8 832
Debtors	579	1 516
Intangible Fixed Assets	30 000	30 000
Net Assets Liabilities Including Pension Asset Liability	41 230	43 168
Tangible Fixed Assets	21 737	25 088

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	41 228	43 166
Shareholder Funds	41 230	43 168

Other Financial Data
Average Number Employees During Period						2	2	2	2	2
Creditors		21 410	28 605	28 605	21 637	50 163	184 659	205 861	260 442	300 245
Fixed Assets	51 737	55 088	20 646	20 646	16 897	21 954	17 469	28 049	21 737	16 191
Net Current Assets Liabilities	-8 002	-11 059	-15 717	-15 717	-16 087	-35 120	-14 081	-22 319	-24 623	-33 522
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		1 066	844	844	777	772	784	845	810	848
Provisions For Liabilities Balance Sheet Subtotal		4 810	3 959	3 959
Total Assets Less Current Liabilities	43 735	44 029	4 929	4 929	810	-13 166	3 388	5 730	-2 886	-17 331
Creditors Due After One Year	2 505	861
Creditors Due Within One Year	23 217	21 407
Intangible Fixed Assets Cost Or Valuation	30 000	30 000
Number Shares Allotted		2
Par Value Share		1
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions		21 576
Tangible Fixed Assets Cost Or Valuation	37 839	44 000
Tangible Fixed Assets Depreciation	16 102	18 912
Tangible Fixed Assets Depreciation Charged In Period		7 610
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		4 800
Tangible Fixed Assets Disposals		15 415

Company staff

Geoffrey C.

Role: Director

Appointed: 14 June 2005

Latest update: 13 March 2024

People with significant control

Geoffrey C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	28 June 2024
Confirmation statement last made up date	14 June 2023

Annual Accounts 20 December 2016
Start Date For Period Covered By Report	2015-07-01
Date Approval Accounts	20 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	2016-06-30
Annual Accounts
End Date For Period Covered By Report	30 June 2017

K.c. Building Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Geoffrey C.

Swift Incorporations Limited

Ingrid S.

People with significant control

Geoffrey C.

Accounts Documents

Company filings

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