Kh Civils Ltd in Ilkeston, DE7 8PN

Description

Data updated on: 01-11-2023

Kh Civils Ltd can be contacted at Ilkeston at 16 Boscawen Court. Anyone can find this business by its zip code - DE7 8PN. This company has been in the field on the UK market for nine years. The enterprise is registered under the number 09715697 and their current status is active. The firm's registered with SIC code 43999 - Other specialised construction activities not elsewhere classified. The company's latest filed accounts documents cover the period up to Wed, 31st Aug 2022 and the latest annual confirmation statement was filed on Wed, 2nd Aug 2023.

The company has 1 director at the current moment managing this particular limited company, namely Kevin H. who has been performing the director's duties for nine years.

Executives with significant control over the firm are: Kevin H. owns over 3/4 of company shares. Kevin H. 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	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 667

Balance Sheet
Cash Bank On Hand	380	713	1 423	547	6 943	8 229	2 934
Current Assets	380	938	22 926	20 075	11 467	12 735	6 956
Debtors		225	21 503	19 528	4 524	4 506	4 022
Other Debtors		225	18 755	19 528	4 524	4 506	4 022
Property Plant Equipment	2 150	4 087	3 066	2 299	2 400	3 064	4 660
Net Assets Liabilities					5 931	6 009	2 853
Cash Bank In Hand	380
Net Assets Liabilities Including Pension Asset Liability	1 667
Tangible Fixed Assets	2 150

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	1 567
Shareholder Funds	1 667

Other Financial Data
Amount Specific Advance Or Credit Directors		225	5 275
Amount Specific Advance Or Credit Made In Period Directors		225
Amount Specific Advance Or Credit Repaid In Period Directors			5 500
Accumulated Depreciation Impairment Property Plant Equipment		1 363	2 384	3 151	3 950	4 971	6 358
Average Number Employees During Period	1	1	1	1	1	1	1
Creditors	863	4 745	25 203	21 195	7 936	3 267	2 467
Increase From Depreciation Charge For Year Property Plant Equipment		1 363	1 021	767	799	1 021	1 387
Net Current Assets Liabilities	380	-3 807	-2 277	-1 120	3 531	6 212	660
Other Creditors	863	1 800	7 476	4 068	2 857	3 267	2 467
Other Taxation Social Security Payable		2 945	17 727	15 591	2 801	3 028	1 021
Property Plant Equipment Gross Cost	2 150	5 450	5 450	5 450	6 350	8 035	11 018
Total Additions Including From Business Combinations Property Plant Equipment		3 300			900	1 685	2 983
Total Assets Less Current Liabilities	2 530	280	789	1 179	5 931	9 276	5 320
Trade Creditors Trade Payables				1 536	2 278	466	1 302
Trade Debtors Trade Receivables			2 748
Creditors Due After One Year	863
Fixed Assets	2 150
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	2 150
Tangible Fixed Assets Cost Or Valuation	2 150

Company staff

Kevin H.

Role: Director

Appointed: 03 August 2015

Latest update: 19 February 2024

People with significant control

Kevin H.

Notified on 10 July 2016

Nature of control:

over 3/4 of shares

Kevin H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	16 August 2024
Confirmation statement last made up date	02 August 2023

Annual Accounts 03 May 2017
Start Date For Period Covered By Report	2015-08-03
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	03 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022

Kh Civils Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kevin H.

People with significant control

Kevin H.

Kevin H.

Accounts Documents

Company filings

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