Kgs Builders Limited in Hatch End, HA5 4PF

Description

Data updated on: 01-11-2023

Kgs Builders came into being in 2015 as a company enlisted under no 09823269, located at HA5 4PF Hatch End at 32 Colburn Avenue. It has been in business for 9 years and its state is active. The company's Standard Industrial Classification Code is 43910, that means Roofing activities. 2022/10/31 is the last time company accounts were filed.

Taking into consideration the company's executives data, since October 2015 there have been two directors: Palwinder K. and Kanwaljeet S..

Kanwaljeet S. 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	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	3 793

Balance Sheet
Cash Bank On Hand			3 920	5 075	2 610	21 606	6 290
Current Assets	141 092	65 094	67 822	75 725	77 110	63 037	26 381
Debtors	106 553				3 000	8 098	11 758
Net Assets Liabilities	3 793	15 125	6 944	8 110	9 779	-18 519	-24 125
Property Plant Equipment			19 122	14 342	10 757	8 068	6 934
Total Inventories			63 902	70 650	71 500	33 333	8 333
Cash Bank In Hand	4 802
Stocks Inventory	29 737
Tangible Fixed Assets	15 520

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	3 693
Shareholder Funds	3 793

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			19 404	24 184	27 769	30 458	32 759
Additions Other Than Through Business Combinations Property Plant Equipment							1 167
Average Number Employees During Period			3	3	3	3	2
Corporation Tax Payable				1 395
Creditors	63 389	40 586	46 415	29 291	50 418	49 849	28 919
Depreciation Rate Used For Property Plant Equipment				25
Increase From Depreciation Charge For Year Property Plant Equipment				4 780	3 585	2 689	2 301
Net Current Assets Liabilities	77 703	24 508	21 407	46 433	26 692	13 188	-2 538
Other Creditors			5 380	7 205
Other Taxation Social Security Payable			8 381	7 136
Property Plant Equipment Gross Cost				38 526	38 526	38 526	39 693
Total Assets Less Current Liabilities	93 223	50 004	40 529	60 775	37 449	21 256	4 396
Trade Creditors Trade Payables			32 654	13 557
Fixed Assets	15 520	25 496	19 122
Creditors Due After One Year	89 430
Creditors Due Within One Year	63 389
Net Assets Liability Excluding Pension Asset Liability	3 793
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	-100
Tangible Fixed Assets Additions	20 337
Tangible Fixed Assets Cost Or Valuation	20 337
Tangible Fixed Assets Depreciation	4 817
Tangible Fixed Assets Depreciation Charged In Period	4 817

Company staff

Palwinder K.

Role: Director

Appointed: 14 October 2015

Latest update: 5 March 2024

Kanwaljeet S.

Role: Director

Appointed: 14 October 2015

Latest update: 5 March 2024

People with significant control

Kanwaljeet S.

Notified on 6 April 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	25 October 2024
Confirmation statement last made up date	11 October 2023

Annual Accounts 31 May 2017
Start Date For Period Covered By Report	2015-10-15
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	1 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	1 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
End Date For Period Covered By Report	31 October 2020

Kgs Builders Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Palwinder K.

Kanwaljeet S.

People with significant control

Kanwaljeet S.

Accounts Documents

Company filings

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