Kgb Northampton Limited in Lichfield, WS13 6QZ

Description

Data updated on: 01-11-2023

Kgb Northampton Limited with Companies House Reg No. 05969176 has been on the market for eighteen years. This particular Private Limited Company can be reached at Loxley House, 11 Swan Road in Lichfield and their zip code is WS13 6QZ. This business's SIC code is 49420 and has the NACE code: Removal services. The firm's most recent accounts were submitted for the period up to Wed, 30th Nov 2022 and the latest confirmation statement was released on Tue, 5th Sep 2023.

Roy B. is this firm's individual director, that was arranged to perform management duties thirteen years ago. The following firm had been directed by Jason G. up until March 2012. Additionally another director, including Katrina K. resigned in February 2011.

Roy B. is the individual who has control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth		11 193	19 305	21 194	19 409

Balance Sheet
Current Assets	58 558	74 572	65 500	46 719	59 659	70 010	51 558	56 010	86 053	113 006	91 114	112 788
Cash Bank In Hand	5 278	24 835	20 229	11 118
Debtors	53 280	49 737	45 271	35 601	47 016
Intangible Fixed Assets	35 000	28 000	21 000	14 000	7 000
Net Assets Liabilities Including Pension Asset Liability	-14 805	11 190	19 305	21 194
Tangible Fixed Assets	2 733	2 448	9 763	7 582	5 643

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-15 805	10 190	18 305	20 194	18 409
Shareholder Funds		11 193	19 305	21 194	19 409

Other Financial Data
Total Fixed Assets Additions			10 609	432
Total Fixed Assets Cost Or Valuation		79 247	89 703	90 135
Total Fixed Assets Depreciation		48 797	58 940	68 553
Total Fixed Assets Depreciation Charge In Period			10 296	9 613
Accrued Liabilities Not Expressed Within Creditors Subtotal					1 650	1 710	1 800	1 925	3 925	4 225	3 850	1 200
Average Number Employees During Period							4	3	4	4	4	4
Creditors					51 016	33 139	25 188	26 504	41 831	39 651	38 879	51 036
Depreciation Amortisation Impairment Expense						8 441	1 346
Fixed Assets	37 733	30 448	30 763	21 582	12 643	4 202	3 693	6 307	8 020	6 017	7 779	5 834
Net Current Assets Liabilities	-52 538	-18 911	-11 111	-41	7 113	37 011	26 508	29 644	44 360	73 355	52 235	61 752
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					120	140	138	138	138
Profit Loss						25 747	27 398
Provisions For Liabilities Balance Sheet Subtotal					347	347	347	347	347	347	347	347
Raw Materials Consumables Used						4 675	5 261
Staff Costs Employee Benefits Expense						38 288	35 841
Tax Tax Credit On Profit Or Loss On Ordinary Activities						6 797	7 167
Total Assets Less Current Liabilities	-14 805	11 537	19 652	21 541	19 756	41 213	30 201	35 951	52 380	79 372	60 014	67 586
Turnover Revenue						119 263	138 037
Advances Credits Directors				31 505	27 501	7 985	171	171	14 671
Advances Credits Made In Period Directors					4 004	19 516	7 814		14 500	14 671
Creditors Due Within One Year Total Current Liabilities		93 482	76 611	46 760
Intangible Fixed Assets Aggregate Amortisation Impairment	35 000	42 000	49 000	56 000	63 000
Intangible Fixed Assets Amortisation Charged In Period		7 000	7 000	7 000	7 000
Intangible Fixed Assets Cost Or Valuation	70 000	70 000	70 000	70 000
Provisions For Liabilities Charges		347	347	347	347
Share Premium Account	900	900	900	900	900
Tangible Fixed Assets Additions		430	10 609	432
Tangible Fixed Assets Cost Or Valuation	8 815	9 245	19 703	20 135
Tangible Fixed Assets Depreciation	6 082	6 797	9 940	12 553	14 492
Tangible Fixed Assets Depreciation Charge For Period			3 296	2 613
Capital Employed	-14 805	11 190
Cash Bank				11 118	12 763
Creditors Due Within One Year	111 096	93 483		46 760	52 666
Net Assets Liability Excluding Pension Asset Liability				21 194	19 409
Number Shares Allotted		100		100	100
Par Value Share		1			1
Share Capital Allotted Called Up Paid	100	100		-100	-100
Tangible Fixed Assets Depreciation Charged In Period		715			1 939

Company staff

Roy B.

Role: Director

Appointed: 01 February 2011

Latest update: 27 March 2024

Afp Services Limited

Role: Corporate Secretary

Appointed: 01 February 2011

Resigned: 31 October 2013

Address: Rockingham Road, Kettering, Northamptonshire, NN16 9JD, England

Latest update: 27 March 2024

Jason G.

Role: Director

Appointed: 01 February 2011

Resigned: 17 March 2012

Latest update: 27 March 2024

Katrina K.

Role: Secretary

Appointed: 17 October 2006

Resigned: 01 February 2011

Latest update: 27 March 2024

Katrina K.

Role: Director

Appointed: 17 October 2006

Resigned: 01 February 2011

Latest update: 27 March 2024

Victoria G.

Role: Director

Appointed: 17 October 2006

Resigned: 01 February 2011

Latest update: 27 March 2024

People with significant control

Roy B.

Notified on 6 April 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	19 September 2024
Confirmation statement last made up date	05 September 2023

Annual Accounts 28 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	28 August 2013
Annual Accounts 29 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	29 August 2016
Annual Accounts
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30 November 2022

Kgb Northampton Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Roy B.

Afp Services Limited

Jason G.

Katrina K.

Katrina K.

Victoria G.

People with significant control

Roy B.

Accounts Documents

Company filings

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