Kgk Construction Support Services Ltd in Brentwood, CM14 4QZ

Description

Data updated on: 01-11-2023

Registered as 06372700 seventeen years ago, Kgk Construction Support Services Ltd is a Private Limited Company. The company's actual registration address is 18 South Weald Road, Brentwood. The company's principal business activity number is 78109 and their NACE code stands for Other activities of employment placement agencies. The company's latest financial reports were submitted for the period up to 2022-09-30 and the latest annual confirmation statement was released on 2023-01-17.

For seventeen years, the following company has only been overseen by 1 managing director: Kiril K. who has been caring of it since 2007-09-17.

Executives with significant control over the firm are: Kiril K. owns over 1/2 to 3/4 of company shares . Svetla K. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	18 891	46 338	46 192	128 041	394 781	644 245

Balance Sheet
Cash Bank On Hand						580 901	1 088 098	1 211 875	334 687	270 361	252 319	283 183
Current Assets	62 689	150 108	143 950	220 355	697 670	935 502	1 135 434	1 372 514	378 480	280 586	291 488	341 956
Debtors	24 897	87 310	63 196	50 859	270 719	354 601	47 336	160 639	43 793	10 225	5 899	36 279
Net Assets Liabilities						644 245	921 001	1 105 135	1 088 711	1 119 530
Other Debtors									7 729	8 232	5 899
Property Plant Equipment						76 354	58 593	46 500	966 539	950 075	934 508	922 300
Total Inventories											33 270	22 494
Cash Bank In Hand	37 792	62 798	80 754	169 496	426 951	580 901
Net Assets Liabilities Including Pension Asset Liability	18 891	46 338	46 192	128 041	394 781	644 245
Tangible Fixed Assets	7 325	6 491	4 392	2 881	13 313	76 354

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	18 791	46 238	46 092	127 941	394 681	644 145
Shareholder Funds	18 891	46 338	46 192	128 041	394 781	644 245

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						50 969	70 662	87 110	57 005	74 450	91 148	108 596
Average Number Employees During Period							3	3	4	4	4	4
Corporation Tax Payable								74 495	24 990	19 032
Creditors						363 799	271 879	311 133	254 236	111 131	154 347	182 183
Depreciation Rate Used For Property Plant Equipment							25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment									43 160
Disposals Property Plant Equipment									77 127
Fixed Assets	7 325	6 491	4 392	2 881	13 313	76 354	58 593	46 500	966 539	950 075
Increase From Depreciation Charge For Year Property Plant Equipment							19 693	16 446	13 055	17 446	16 698	17 448
Net Current Assets Liabilities	13 068	41 144	42 678	125 736	384 130	571 703	863 555	1 061 381	124 244	169 455	137 141	159 773
Other Creditors								67 210	136 131	80 461	142 865	144 750
Other Taxation Social Security Payable								160 948	6 847	19 065	2 361	27 542
Property Plant Equipment Gross Cost						127 323	129 255	133 610	1 023 544	1 024 525	1 025 656	1 030 896
Provisions For Liabilities Balance Sheet Subtotal						3 812	1 147	2 746	2 072
Total Additions Including From Business Combinations Property Plant Equipment										979	1 131	5 240
Total Assets Less Current Liabilities	20 393	47 635	47 070	128 617	397 443	648 057	922 148	1 107 881	1 090 783	1 119 530	1 071 649	1 082 073
Trade Creditors Trade Payables								8 480	86 268	11 605	9 121	9 891
Trade Debtors Trade Receivables								160 639	36 064	1 993
Advances Credits Directors					1 509	1 693	56	796	16 781	76 110
Advances Credits Made In Period Directors						184	1 637	3 740	12 985
Creditors Due Within One Year	49 621	108 964	101 272	94 619	313 540	363 799
Number Shares Allotted				100	100	100
Par Value Share				1	1	1
Provisions For Liabilities Charges	1 502	1 297	878	576	2 662	3 812
Share Capital Allotted Called Up Paid			100	100	100	100
Tangible Fixed Assets Additions		1 851			14 440	88 903
Tangible Fixed Assets Cost Or Valuation	22 130	23 981	23 981	23 981	38 421	127 324
Tangible Fixed Assets Depreciation	14 805	17 490	19 589	21 100	25 108	50 970
Tangible Fixed Assets Depreciation Charged In Period		2 685	2 099	1 511	4 008	25 862

Company staff

Kiril K.

Role: Director

Appointed: 17 September 2007

Latest update: 12 April 2024

People with significant control

Kiril K.

Notified on 1 June 2016

Nature of control:

over 1/2 to 3/4 of shares

Svetla K.

Notified on 1 June 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	31 January 2024
Confirmation statement last made up date	17 January 2023

Annual Accounts 19 April 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	19 April 2013
Annual Accounts 26 June 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	26 June 2014
Annual Accounts 23 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	23 June 2015
Annual Accounts 29 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	29 June 2016
Annual Accounts 30 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30/09/2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30/09/2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30/09/2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30/09/2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

Kgk Construction Support Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kiril K.

Eac (secretaries) Limited

People with significant control

Kiril K.

Svetla K.

Accounts Documents

Company filings

Filing category

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