Kd Bros. Limited in Leeds, LS9 7DU

Description

Data updated on: 01-11-2023

05541228 - reg. no. of Kd Bros. Limited. It was registered as a Private Limited Company on 2005-08-19. It has been actively competing on the market for the last nineteen years. This enterprise can be reached at 5 Hope Road Off Regent Street in Leeds. The post code assigned to this location is LS9 7DU. This enterprise's declared SIC number is 45200 and has the NACE code: Maintenance and repair of motor vehicles. Its latest filed accounts documents describe the period up to Wed, 31st Aug 2022 and the latest confirmation statement was released on Wed, 16th Aug 2023.

Regarding to the following firm, many of director's tasks up till now have been done by Kalwant S., Daljit S. and Hardave S.. Within the group of these three people, Hardave S. has carried on with the firm the longest, having been a vital addition to the Management Board since 2008. In addition, the director's efforts are regularly helped with by a secretary - Renuka B., who was officially appointed by the firm on 2008-11-13.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	721 928	870 760	1 095 130

Balance Sheet
Cash Bank On Hand			556 476	557 548	586 829	1 067 903	1 419 665	804 523	1 125 993	1 625 335
Current Assets	576 242	575 313	619 691	651 521	683 740	1 299 473	1 675 303	1 123 635	1 355 878	2 020 308
Debtors	97 433	91 217	61 645	92 652	95 741	230 535	253 070	316 689	229 885	394 973
Net Assets Liabilities			1 095 130	1 226 047	1 539 150	2 040 292	2 637 791	3 229 326	3 813 804	4 794 669
Other Debtors			22 389	4 558	5 837	50 918
Property Plant Equipment			1 685 638	1 803 846	1 868 799	2 260 114	2 286 863	4 169 638	3 972 817	4 712 011
Total Inventories			1 570	1 321	1 170	1 035	2 568	2 423
Cash Bank In Hand	477 409	482 687	556 476
Intangible Fixed Assets	215 517
Net Assets Liabilities Including Pension Asset Liability	721 928	870 760	1 095 130
Stocks Inventory	1 400	1 409	1 570
Tangible Fixed Assets	152 619	1 352 127	1 685 638

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000
Profit Loss Account Reserve	720 928	869 760	1 094 130
Shareholder Funds	721 928	870 760	1 095 130

Other Financial Data
Version Production Software							2 022		2 022	2 024
Accumulated Amortisation Impairment Intangible Assets			386 000			386 000	386 000	386 000	386 000	386 000
Accumulated Depreciation Impairment Property Plant Equipment			455 877	623 483	785 083	1 003 318	1 272 244	1 419 541	1 620 407	1 787 667
Additions Other Than Through Business Combinations Property Plant Equipment							295 675	2 102 632	40 795	906 454
Average Number Employees During Period					32	36	41	40	33	36
Bank Borrowings						140 560	81 071	1 054 853		387 441
Bank Borrowings Overdrafts			630 933	440 640	189 107	48 533	48 533	89 764	692 998	452 669
Carrying Amount Property Plant Equipment With Restricted Title						591 184	519 758	422 176	130 120	292 141
Corporation Tax Payable			15 035	31 945	58 886
Creditors			770 572	534 666	266 952	963 770	934 539	840 012	1 377 887	1 262 978
Deferred Tax Liabilities					120 382	174 529	159 534
Finance Lease Liabilities Present Value Total						161 080	187 681	97 110	36 511	38 203
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss						54 147	-14 995
Increase From Depreciation Charge For Year Property Plant Equipment				167 605	165 601	218 235	268 926	147 297	200 866	167 260
Intangible Assets Gross Cost			386 000			386 000	386 000	386 000	386 000	386 000
Net Current Assets Liabilities	402 032	311 752	229 192	64 662	57 685	335 703	740 764	283 623	-22 009	757 330
Number Shares Issued Fully Paid				50	50
Other Creditors			139 639	94 026	77 845	326 765	250 857	282 970	292 919	280 008
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					4 000
Other Disposals Property Plant Equipment					5 000			72 560	36 750
Other Taxation Social Security Payable			11 209	69 603	81 152	186 894
Par Value Share		1	1	1	1
Prepayments Accrued Income						50 918	79 437	62 851	60 042	84 215
Property Plant Equipment Gross Cost			2 141 514	2 427 328	2 653 883	3 263 432	3 559 107	5 589 179	5 593 224	6 499 678
Provisions For Liabilities Balance Sheet Subtotal			49 128	107 795	120 382	174 529
Taxation Including Deferred Taxation Balance Sheet Subtotal						174 529	159 534	132 571	137 004	150 338
Taxation Social Security Payable						186 894	158 186	269 604	273 000	449 015
Total Additions Including From Business Combinations Property Plant Equipment				285 814	231 555	609 549
Total Assets Less Current Liabilities	770 168	1 663 879	1 914 830	1 868 508	1 926 484	2 595 817	3 027 627	4 453 261	3 950 808	5 469 341
Trade Creditors Trade Payables			202 855	169 114	107 913	240 498	289 282	100 564	82 459	43 083
Trade Debtors Trade Receivables			39 256	88 094	89 904	179 617	173 633	253 838	169 843	310 758
Creditors Due After One Year	19 283	740 341	770 572
Creditors Due Within One Year	174 210	263 561	390 499
Fixed Assets	368 136	1 352 127	1 685 638
Intangible Fixed Assets Aggregate Amortisation Impairment	170 483	386 000	386 000
Intangible Fixed Assets Amortisation Charged In Period		215 517
Intangible Fixed Assets Cost Or Valuation	386 000	386 000	386 000
Number Shares Allotted		50	50
Provisions For Liabilities Charges	28 957	52 778	49 128
Share Capital Allotted Called Up Paid	50	50	50
Tangible Fixed Assets Additions		1 244 641	420 649
Tangible Fixed Assets Cost Or Valuation	479 388	1 720 865	2 141 514
Tangible Fixed Assets Depreciation	326 769	368 738	455 876
Tangible Fixed Assets Depreciation Charged In Period		44 882	87 138
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		2 913
Tangible Fixed Assets Disposals		3 164

Company staff

Kalwant S.

Role: Director

Appointed: 14 August 2020

Latest update: 5 March 2024

Daljit S.

Role: Director

Appointed: 14 August 2020

Latest update: 5 March 2024

Renuka B.

Role: Secretary

Appointed: 13 November 2008

Latest update: 5 March 2024

Hardave S.

Role: Director

Appointed: 12 November 2008

Latest update: 5 March 2024

Kalwant S.

Role: Director

Appointed: 19 August 2005

Resigned: 13 November 2008

Latest update: 5 March 2024

Kalwant S.

Role: Secretary

Appointed: 19 August 2005

Resigned: 13 November 2008

Latest update: 5 March 2024

Daljit S.

Role: Director

Appointed: 19 August 2005

Resigned: 13 November 2008

Latest update: 5 March 2024

People with significant control

Executives who control the firm include: Daljit S. owns over 1/2 to 3/4 of company shares . Karl S. owns over 1/2 to 3/4 of company shares .

Daljit S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Karl S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	30 August 2024
Confirmation statement last made up date	16 August 2023

Annual Accounts 27 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	27 May 2016
Annual Accounts 31 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	1 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	1 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	1 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts
End Date For Period Covered By Report	31 August 2020

Kd Bros. Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kalwant S.

Daljit S.

Renuka B.

Hardave S.

Kalwant S.

Kalwant S.

Daljit S.

People with significant control

Daljit S.

Karl S.

Accounts Documents

Company filings

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