K.i.b. (construction) Limited in Glasgow, G5 0YE

Description

Data updated on: 01-11-2023

K.i.b. (construction) Limited has existed in the UK for twenty six years. Registered with number SC182895 in 1998, the firm is located at Unit 3 Morris Park, Glasgow G5 0YE. This company's classified under the NACE and SIC code 41202 which stands for Construction of domestic buildings. The firm's latest financial reports describe the period up to 2023-02-28 and the latest annual confirmation statement was released on 2023-02-11.

In order to meet the requirements of their client base, the following limited company is being guided by a body of two directors who are David M. and Francis M.. Their outstanding services have been of extreme use to this specific limited company since March 2016. In addition, the managing director's efforts are regularly aided with by a secretary - Joan M., who was officially appointed by this specific limited company on 1998-02-11.

Francis M. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	2 857	10 750	10 750	13 310	16 499

Balance Sheet
Cash Bank In Hand	3 102	5 527	7 965	7 251	5 505
Cash Bank On Hand					5 505	8 673	6 062	2 564	7 334	1 253	4 361	3 209
Current Assets	15 356	30 089	39 713	58 923	23 605	22 703	18 476	25 078	27 660	30 298	21 887	13 373
Debtors	12 254	24 562	24 562	51 672	18 100	14 030	12 414	22 514	20 326	29 045	17 526	10 164
Property Plant Equipment					242	205	175	149	126	108	490	416
Tangible Fixed Assets	361	307	307	285	242
Net Assets Liabilities Including Pension Asset Liability	2 857	2 857	10 750	13 310

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	2 757	2 757	3 933	13 210	16 399
Shareholder Funds	2 857	10 750	10 750	13 310	16 499

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					870	907	937	963	986	1 004	1 091	1 165
Average Number Employees During Period						1	2	2	2	2	2	2
Corporation Tax Payable					6 373	9 823	6 676	7 946	18 176	24 381	10 049	2 641
Creditors					7 348	10 777	7 543	9 223	19 900	26 654	13 014	4 412
Creditors Due Within One Year	12 860	19 646	36 015	45 898	7 348
Increase From Depreciation Charge For Year Property Plant Equipment						37	30	26	23	18	87	74
Net Current Assets Liabilities	2 496	2 496	10 443	13 025	16 257	11 926	10 933	15 855	7 760	3 644	8 873	8 961
Number Shares Allotted					100
Number Shares Issued Fully Paid						100	100	100	100	100	100	100
Par Value Share					1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					1 112	1 112	1 112	1 112	1 112	1 112	1 581
Recoverable Value-added Tax					26	53	138	73	54	21	77	75
Share Capital Allotted Called Up Paid				100	100
Tangible Fixed Assets Cost Or Valuation	1 575	1 575	1 112	1 112
Tangible Fixed Assets Depreciation	1 214	1 214	1 268	827	870
Tangible Fixed Assets Depreciation Charged In Period		54	54	50	43
Total Assets Less Current Liabilities	2 857	2 857	10 750	13 310	16 499	12 131	11 108	16 004	7 886	3 752	9 363	9 377
Trade Creditors Trade Payables					975	954	867	1 277	1 236	953	1 292	1 151
Other Taxation Social Security Payable									488	1 320	1 673	620
Total Additions Including From Business Combinations Property Plant Equipment											469
Trade Debtors Trade Receivables									3 259		2 720	1 362
Fixed Assets	361	307	335	285

Company staff

David M.

Role: Director

Appointed: 01 March 2016

Latest update: 17 April 2024

Joan M.

Role: Secretary

Appointed: 11 February 1998

Latest update: 17 April 2024

Francis M.

Role: Director

Appointed: 11 February 1998

Latest update: 17 April 2024

People with significant control

Francis M.

Notified on 1 February 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	25 February 2024
Confirmation statement last made up date	11 February 2023

Annual Accounts 2 November 2013
Start Date For Period Covered By Report	2012-02-29
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	2 November 2013
Annual Accounts 6 November 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	6 November 2014
Annual Accounts 6 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	6 November 2015
Annual Accounts 17 August 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	28 February 2016
Date Approval Accounts	17 August 2016
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

K.i.b. (construction) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David M.

Joan M.

Francis M.

People with significant control

Francis M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

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K.i.b. (construction) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David M.

Joan M.

Francis M.

People with significant control

Francis M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016