Kcc Builders Ltd in Saltash, PL12 6EZ

Description

Data updated on: 01-11-2023

Kcc Builders came into being in 2013 as a company enlisted under no 08390560, located at PL12 6EZ Saltash at 65 Hillside Road. The firm has been in business for 11 years and its current status is active. This company's classified under the NACE and SIC code 41202 and has the NACE code: Construction of domestic buildings. Kcc Builders Limited reported its account information for the period that ended on 2022-04-30. The business latest confirmation statement was released on 2023-02-06.

Karen C., Linda K., Steven C. and Stephen K. are the company's directors and have been managing the firm since April 2013.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	246 580	182 686	246 159

Balance Sheet
Cash Bank On Hand			423 236	373 272	276 582	327 293	370 332	369 167	286 749	167 308
Current Assets	508 388	363 900	471 281	442 950	395 930	471 284	396 856	482 868
Debtors	394 446	167 609	48 046	69 678	119 348	143 991	26 524	113 701	73 301	27 128
Net Assets Liabilities			246 159	215 531	173 418	269 012	322 600	369 924	274 129	194 421
Other Debtors			8 199	3 975	3 580	11 117	11 530	2 953	3 845	2 385
Property Plant Equipment			48 870	35 607	28 012	60 896	45 254	36 128	49 313	58 009
Cash Bank In Hand	113 942	196 291	423 235
Net Assets Liabilities Including Pension Asset Liability	246 580	182 686	246 159
Tangible Fixed Assets	10 924	6 755	48 869

Capital & Reserves
Called Up Share Capital	4	4	4
Profit Loss Account Reserve	246 576	182 682	246 155
Shareholder Funds	246 580	182 686	246 159

Other Financial Data
Accrued Liabilities							23 017	26 189
Accrued Liabilities Deferred Income								52 595	34 910	12 773
Accumulated Depreciation Impairment Property Plant Equipment			35 053	48 316	57 891	28 247	43 889	56 538	49 694	46 885
Additions Other Than Through Business Combinations Property Plant Equipment					1 980	68 090		3 523
Amounts Owed To Directors								50 445	72 116	43 474
Average Number Employees During Period			9	8	5	6	6	5	7	5
Cash On Hand								369 167	286 749
Corporation Tax Payable								21 771
Corporation Tax Recoverable									16 217	16 217
Creditors			265 991	257 526	246 224	252 816	110 912	142 208	122 906	58 024
Depreciation Rate Used For Property Plant Equipment									25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment						-38 280			-20 374	-20 998
Disposals Property Plant Equipment						-64 850			-35 150	-32 940
Increase From Depreciation Charge For Year Property Plant Equipment				13 263	9 575	8 636	15 642	12 649	13 530	18 189
Net Current Assets Liabilities	236 382	176 085	205 290	185 424	149 706	218 468	285 944	340 660
Nominal Value Allotted Share Capital								4	4	4
Number Shares Issued Fully Paid				4	4	4	4	4	4	4
Other Creditors			167 647	170 961	131 556	95 189	64 896	50 446	92
Other Payables Accrued Expenses			4 033	22 582	20 857	16 879	23 017
Other Provisions Balance Sheet Subtotal								6 864	12 328
Other Taxation Payable								7 912	6 007	594
Par Value Share		1	1		1	1	1	1	1	1
Prepayments			509	524	485		397	378
Prepayments Accrued Income								376	1
Property Plant Equipment Gross Cost			83 923	83 923	85 903	89 143	89 143	92 666	99 007	104 894
Provisions For Liabilities Balance Sheet Subtotal			8 000	5 500	4 300	10 352	8 598	6 864
Recoverable Value-added Tax								1 953	4 668
Taxation Social Security Payable			23 989	17 067	21 245	21 874	74	7 913
Total Additions Including From Business Combinations Property Plant Equipment									41 491	38 827
Total Assets Less Current Liabilities	247 306	182 840	254 159	221 031	177 718	279 364	331 198	376 788
Trade Creditors Trade Payables			40 322	41 162	64 846	97 633	2 948	35 889	9 781	1 183
Trade Debtors Trade Receivables			39 336	65 179	115 283	132 874	14 597	110 370	48 570	8 526
Useful Life Property Plant Equipment Years									3	8
Creditors Due Within One Year	272 006	187 815	265 991
Fixed Assets	10 924	6 755	48 869
Number Shares Allotted	4	4	4
Provisions For Liabilities Charges	726	154	8 000
Value Shares Allotted	4	4	4

Company staff

Karen C.

Role: Director

Appointed: 17 April 2013

Latest update: 11 March 2024

Linda K.

Role: Director

Appointed: 17 April 2013

Latest update: 11 March 2024

Steven C.

Role: Director

Appointed: 06 February 2013

Latest update: 11 March 2024

Stephen K.

Role: Director

Appointed: 06 February 2013

Latest update: 11 March 2024

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	20 February 2024
Confirmation statement last made up date	06 February 2023

Annual Accounts 30 September 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	30 September 2015
Annual Accounts 11 October 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	11 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	01/05/2021
End Date For Period Covered By Report	30/04/2022
Annual Accounts
Start Date For Period Covered By Report	01/05/2022
End Date For Period Covered By Report	30/04/2023

Kcc Builders Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen C.

Linda K.

Steven C.

Stephen K.

Accounts Documents

Company filings

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