Kcn Building Services Limited in Bristol, BS31 1WZ

Description

Data updated on: 01-11-2023

The company is registered in Bristol registered with number: 06280180. This company was started in 2007. The headquarters of this firm is located at 50 Dunster Road Keynsham. The postal code for this location is BS31 1WZ. This business's SIC and NACE codes are 43390: Other building completion and finishing. Kcn Building Services Ltd released its latest accounts for the period that ended on 2022-03-30. The company's most recent confirmation statement was submitted on 2023-07-14.

There is just one managing director presently controlling this specific business, specifically Alan H. who has been executing the director's responsibilities for 17 years. Additionally, the managing director's efforts are regularly supported by a secretary - Tina H., who was chosen by the following business in 2007.

Alan H. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-30	2020-03-30	2021-03-30	2022-03-30	2023-03-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	876	1 435	180	308	229	182	454

Balance Sheet
Cash Bank On Hand								1 144
Current Assets	11 273	10 429	8 151	11 093	13 074	10 748	10 063	13 444	12 836	9 367	21 593	18 586	14 269
Debtors	10 121	9 400	6 990	10 934	11 045	10 596	10 063	12 300	12 836
Net Assets Liabilities							454	259	492	498	506	508	524
Other Debtors							10 063	12 300	12 228
Cash Bank In Hand	1 152	1 029	1 161	159	2 029	152
Intangible Fixed Assets	18 750	16 250	13 750	11 250	8 750	6 250
Net Assets Liabilities Including Pension Asset Liability	876	1 435	180	308	229	182	454
Tangible Fixed Assets	751	250

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	776	1 335	80	208	129	82
Shareholder Funds	876	1 435	180	308	229	182	454

Other Financial Data
Accrued Liabilities							1 320	1 380	1 380
Accumulated Amortisation Impairment Intangible Assets							21 250	23 750	25 000
Accumulated Depreciation Impairment Property Plant Equipment							2 369	2 369	2 369
Average Number Employees During Period							1	1	1	1	1	1	1
Bank Overdrafts							634		1 836
Creditors							13 359	14 435	12 344	10 158	21 087	18 078	13 745
Increase From Impairment Loss Recognised In Other Comprehensive Income Intangible Assets								2 500	1 250
Intangible Assets							3 750	1 250
Intangible Assets Gross Cost							25 000	25 000	25 000
Net Current Assets Liabilities	-18 594	-15 065	-13 570	-10 942	-8 521	-4 748	-1 976	-991	492	498	506	508	524
Other Creditors							11 405	13 055	9 128
Property Plant Equipment Gross Cost							2 369	2 369	2 369
Total Borrowings							634		1 836
Trade Debtors Trade Receivables									608
Director Remuneration							8 052	8 160	8 424
Creditors Due Within One Year Total Current Liabilities	29 867	26 211
Fixed Assets	19 501	16 500	13 750	11 250	8 750	6 250	3 750
Intangible Fixed Assets Aggregate Amortisation Impairment	6 250	8 750	11 250	13 750	16 250	18 750
Intangible Fixed Assets Amortisation Charged In Period		2 500	2 500	2 500		2 500
Intangible Fixed Assets Cost Or Valuation	25 000	25 000	25 000	25 000	25 000	25 000
Provisions For Liabilities Charges	31
Tangible Fixed Assets Cost Or Valuation	2 369	2 369	2 369	2 369
Tangible Fixed Assets Depreciation	1 618	2 119	2 369	2 369
Tangible Fixed Assets Depreciation Charge For Period		501
Total Assets Less Current Liabilities	907	1 435	180	308	229	1 502	1 774		492	492	506	508	524
Accruals Deferred Income						1 320	1 320
Creditors Due Within One Year		25 494	21 721	22 035	21 595	15 496	12 039
Number Shares Allotted			100	100		100
Par Value Share			1	1		1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			250

Company staff

Tina H.

Role: Secretary

Appointed: 14 June 2007

Latest update: 12 January 2024

Alan H.

Role: Director

Appointed: 14 June 2007

Latest update: 12 January 2024

People with significant control

Alan H.

Notified on 15 June 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

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

Annual Accounts 27 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	27 November 2013
Annual Accounts 15 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	15 December 2014
Annual Accounts 28 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	28 December 2016
Annual Accounts 13 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	13 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-30
Annual Accounts
Start Date For Period Covered By Report	2019-03-31
End Date For Period Covered By Report	2020-03-30
Annual Accounts
Start Date For Period Covered By Report	2020-03-31
End Date For Period Covered By Report	2021-03-30
Annual Accounts
Start Date For Period Covered By Report	2021-03-31
End Date For Period Covered By Report	2022-03-30
Annual Accounts
Start Date For Period Covered By Report	2022-03-31
End Date For Period Covered By Report	2023-03-30

Kcn Building Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tina H.

Alan H.

People with significant control

Alan H.

Accounts Documents

Company filings

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