Kevin Down Building Services Limited in Devon, EX31 3AJ

Description

Data updated on: 01-11-2023

Situated at 24 Elizabeth Drive, Devon EX31 3AJ Kevin Down Building Services Limited is categorised as a Private Limited Company registered under the 06335019 Companies House Reg No. It has been established 17 years ago. This firm's SIC and NACE codes are 41201 meaning Construction of commercial buildings. The company's most recent financial reports describe the period up to Monday 31st October 2022 and the most recent annual confirmation statement was filed on Sunday 6th August 2023.

According to this specific enterprise's executives data, since 2007-08-06 there have been two directors: Beverley D. and Kevin D.. In order to provide support to the directors, the firm has been using the skills of Beverley D. as a secretary since 2007.

Executives with significant control over the firm are: Kevin D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Beverley D. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	14 715	10 882	12 865	12 389

Balance Sheet
Cash Bank In Hand	6 209	647	7 898	7 614
Cash Bank On Hand				7 614	3 498	3 960	3 110	10 421
Current Assets	16 386	13 974	10 527	15 363	7 947	7 332	4 110	10 921	14 315	19 530	9 642
Debtors	5 177	10 827	129	7 124	3 949	2 872
Intangible Fixed Assets	5 000	5 000	5 000	5 000
Net Assets Liabilities										26 022	6 080
Other Debtors					70
Property Plant Equipment				6 561	4 986	3 795	2 894	2 212
Stocks Inventory	5 000	2 500	2 500	625
Tangible Fixed Assets	2 025	1 627	5 644	6 561
Total Inventories				625	500	500	1 000	500
Net Assets Liabilities Including Pension Asset Liability	14 715	10 882	12 865

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	14 713	10 880	12 863	12 387
Shareholder Funds	14 715	10 882	12 865	12 389

Other Financial Data
Total Fixed Assets Additions			6 030
Total Fixed Assets Cost Or Valuation	9 910	9 910	14 050
Total Fixed Assets Depreciation	2 885	3 283	3 406
Total Fixed Assets Depreciation Charge In Period		398	1 760
Total Fixed Assets Depreciation Disposals			-1 637
Total Fixed Assets Disposals			-1 890
Accumulated Amortisation Impairment Intangible Assets						1 667	3 334	5 000
Accumulated Depreciation Impairment Property Plant Equipment				5 489	7 064	8 255	9 156	9 838
Average Number Employees During Period					1	1	1	1	1	1	2
Creditors				14 535	12 879	11 828	7 519	11 054	10 716	8 600	7 864
Creditors Due Within One Year			8 177	14 535
Dividends Paid					17 936
Fixed Assets	7 025	6 627	10 644	11 561	9 986	7 128	4 560	2 212	1 933	15 092	11 247
Increase From Amortisation Charge For Year Intangible Assets						1 667	1 667	1 666
Increase From Depreciation Charge For Year Property Plant Equipment					1 575	1 191	901	682
Intangible Assets				5 000	5 000	3 333	1 666
Intangible Assets Gross Cost				5 000	5 000	5 000	5 000
Intangible Fixed Assets Cost Or Valuation	5 000	5 000	5 000
Net Current Assets Liabilities	7 690	4 255	2 221	828	-4 932	-4 496	-3 409	-133	3 599	10 930	1 778
Number Shares Allotted				2
Number Shares Issued Fully Paid					2		2	2
Other Creditors				6 302	6 134	4 154	4 001	3 848
Other Creditors Due Within One Year			3 191	6 302
Other Taxation Social Security Payable				7 312	3 818	4 262	3 445	7 035
Par Value Share				1	1		1	1
Profit Loss					10 601
Profit Loss For Period				17 751
Property Plant Equipment Gross Cost				12 050	12 050	12 050	12 050
Share Capital Allotted Called Up Paid			2	2
Tangible Fixed Assets Additions			6 030	3 000
Tangible Fixed Assets Cost Or Valuation	4 910	4 910	9 050	12 050
Tangible Fixed Assets Depreciation	2 885	3 283	3 406	5 489
Tangible Fixed Assets Depreciation Charged In Period				2 083
Taxation Social Security Due Within One Year			4 380	7 312
Total Assets Less Current Liabilities	14 715	10 882	12 865	12 389	5 054	2 632	1 151	2 079	5 532	26 022	13 025
Total Dividend Payment				18 227
Trade Creditors Trade Payables				921	2 927	3 412	73	171
Trade Creditors Within One Year			606	921
Trade Debtors Trade Receivables				7 124	3 879	2 872
Creditors Due Within One Year Total Current Liabilities	8 696	9 719	8 306
Tangible Fixed Assets Depreciation Charge For Period		398	1 760
Tangible Fixed Assets Depreciation Disposals			-1 637
Tangible Fixed Assets Disposals			-1 890

Company staff

Beverley D.

Role: Director

Appointed: 06 August 2007

Latest update: 6 February 2024

Beverley D.

Role: Secretary

Appointed: 06 August 2007

Latest update: 6 February 2024

Kevin D.

Role: Director

Appointed: 06 August 2007

Latest update: 6 February 2024

People with significant control

Kevin D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Beverley D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	20 August 2024
Confirmation statement last made up date	06 August 2023

Annual Accounts 15 March 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	15 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	01 November 2022
End Date For Period Covered By Report	31 October 2023

Kevin Down Building Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Beverley D.

Beverley D.

Kevin D.

Same-Day Company Services Limited

Wildman & Battell Limited

People with significant control

Kevin D.

Beverley D.

Accounts Documents

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