Kdc Resource Group Limited in Christchurch, BH23 6NW

Description

Data updated on: 01-11-2023

Kdc Resource Group Limited has existed in the UK for at least nine years. Started with registration number 09444811 in the year 2015, it is registered at Building 307 Aviation Park West, Christchurch BH23 6NW. Kdc Resource Group Limited was known one year from now under the name of Kdc Group. The company's Standard Industrial Classification Code is 64209 which means Activities of other holding companies n.e.c.. Kdc Resource Group Ltd reported its account information for the period up to 2022-12-31. The company's most recent annual confirmation statement was filed on 2023-06-30.

In order to satisfy their clientele, the business is continually guided by a body of two directors who are Richard P. and Peter B.. Their constant collaboration has been of extreme importance to the following business since June 2015.

Previous company's names
Kdc Resource Group Limited 2023-02-07
Kdc Group Ltd 2015-02-17

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand		2 026	2 427	34 849	38 600	121 507	96 874	79 508
Current Assets	1 108	2 026	3 243	42 874	44 698	130 394
Debtors	1 021		816	8 025	6 098	8 887	14 531	8 643
Net Assets Liabilities		8 946	16 190	50 201	59 572	145 513	122 881	98 477
Other Debtors			816			1 344	1 348	1 408
Property Plant Equipment			4 394	4 291	7 596	6 800	5 388	2 546
Cash Bank In Hand	87
Net Assets Liabilities Including Pension Asset Liability	408

Capital & Reserves
Called Up Share Capital	1 000
Profit Loss Account Reserve	-592

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			49	637	1 224	1 812	2 136
Accumulated Depreciation Impairment Property Plant Equipment			243	3 318	6 302	9 911	14 073	17 371
Additions Other Than Through Business Combinations Intangible Assets			2 136
Additions Other Than Through Business Combinations Property Plant Equipment			4 637	2 972	7 018	4 380
Amounts Owed By Group Undertakings Participating Interests						3 140	3 201	3 277
Amounts Owed By Related Parties				751	3 073	3 140
Average Number Employees During Period							2	2
Corporation Tax Recoverable							5 042
Creditors		3 081	3 094	8 012	2 535	821	3 027	1 900
Disposals Decrease In Amortisation Impairment Intangible Assets								-2 136
Disposals Decrease In Depreciation Impairment Property Plant Equipment					-593	-752	-428
Disposals Intangible Assets								-2 136
Disposals Property Plant Equipment					-729	-1 568	-428
Fixed Assets		10 001	16 482	15 791	18 509	17 125
Increase From Amortisation Charge For Year Intangible Assets			49	588	587	588	323
Increase From Depreciation Charge For Year Property Plant Equipment			243	3 075	3 577	4 360	4 590	3 298
Intangible Assets			2 087	1 499	912	323
Intangible Assets Gross Cost			2 136	2 136	2 136	2 136	2 136
Investments Fixed Assets	10 001	10 001	10 001	10 001	10 001	10 001	10 001	10 051
Investments In Subsidiaries		10 001	10 001	10 001	10 001	10 001	10 001	10 051
Net Current Assets Liabilities	-9 593	-1 055	149	34 862	42 163	129 573
Other Creditors		96		-1		786	786	1 109
Other Payables Accrued Expenses			500	500	786	786
Other Provisions Balance Sheet Subtotal						1 185	886	371
Prepayments						1 342
Property Plant Equipment Gross Cost			4 637	7 609	13 898	16 710	19 461	19 917
Provisions For Liabilities Balance Sheet Subtotal			441	452	1 100	1 185
Taxation Social Security Payable		600
Total Additions Including From Business Combinations Property Plant Equipment							3 179	456
Total Assets Less Current Liabilities		8 946	16 631	50 653	60 672	146 698
Trade Creditors Trade Payables		1	912	566	629	35	2 241	791
Trade Debtors Trade Receivables				7 274	3 025	4 405	4 940	3 958
Useful Life Intangible Assets Years							5	5
Useful Life Property Plant Equipment Years							2	7
Capital Employed	408
Creditors Due Within One Year	10 701
Number Shares Allotted	1 000
Number Shares Allotted Increase Decrease During Period	1 000
Par Value Share	1
Share Capital Allotted Called Up Paid	1 000
Value Shares Allotted Increase Decrease During Period	1 000

Company staff

Richard P.

Role: Director

Appointed: 30 June 2015

Latest update: 2 March 2024

Peter B.

Role: Director

Appointed: 17 February 2015

Latest update: 2 March 2024

People with significant control

The companies with significant control over this firm are: Kiwi Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Christchurch at Aviation Park West, Bournemouth Airport, BH23 6NW, Dorset and was registered as a PSC under the reg no 10496601.

Kiwi Holdings Limited

Address: Building 307 Aviation Park West, Bournemouth Airport, Christchurch, Dorset, BH23 6NW, United Kingdom

Legal authority English

Legal form Limited Company

Country registered United Kingdom

Place registered Companies House

Registration number 10496601

Notified on 15 March 2024

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Peter B.

Notified on 6 April 2016

Ceased on 15 March 2024

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Richard P.

Notified on 6 April 2016

Ceased on 15 March 2024

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	14 July 2024
Confirmation statement last made up date	30 June 2023

Annual Accounts 20 May 2016
Start Date For Period Covered By Report	2015-02-17
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	20 May 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	01/01/2021
End Date For Period Covered By Report	31/12/2021
Annual Accounts
Start Date For Period Covered By Report	01/01/2022
End Date For Period Covered By Report	31/12/2022

Kdc Resource Group Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard P.

Peter B.

People with significant control

Kiwi Holdings Limited

Peter B.

Richard P.

Accounts Documents

Company filings

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