K.i.g. Construction Limited in Bath, BA1 9BT

Description

Data updated on: 01-11-2023

The enterprise referred to as K.i.g. Construction was created on March 20, 1987 as a Private Limited Company. This business's registered office could be reached at Bath on The Racing Lodge, Lansdown. Assuming you want to reach this firm by mail, its area code is BA1 9BT. The reg. no. for K.i.g. Construction Limited is 02113068. This business's principal business activity number is 41202, that means Construction of domestic buildings. March 31, 2023 is the last time account status updates were reported.

Kevin G. is this particular company's single managing director, who was appointed thirty four years ago. In addition, the director's duties are constantly helped with by a secretary - Sharon G., who was officially appointed by this specific company in December 1990.

Executives who have control over the firm are as follows: Sharon G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Kevin G. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-30	2012-03-31	2013-03-30	2013-03-31	2014-03-30	2014-03-31	2015-03-30	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	141 721		168 190

Balance Sheet
Cash Bank On Hand										37 614	37 665	42 019	47 918	53 852	63 869	58 155	59 772
Current Assets	331 204	259 062	259 062	259 201	259 201	117 913	117 913	37 027	37 027	46 861	48 005	44 029	49 083	55 134	64 891	59 391	62 070
Debtors	33 644	34 737	34 737	37 721	37 721	5 650	5 650	5 446	5 446	9 247	10 340	2 010	1 165	1 282	1 022	1 236	2 298
Net Assets Liabilities										142 529	133 249	129 332	124 921	140 131	142 662	148 636	140 922
Other Debtors										1 991	1 553	1 257	1 145	1 282	1 022	1 236	1 470
Property Plant Equipment										122 964	118 605	114 246	109 887	127 200	121 787	137 490	130 237
Cash Bank In Hand	84 626	116 943	116 943	116 048	116 048	101 288	101 288	31 581	31 581	37 614
Net Assets Liabilities Including Pension Asset Liability	141 721	168 190	168 190	196 070	196 070	174 659	180 681	137 180	137 180	142 529
Stocks Inventory	212 934	107 382	107 382	105 432	105 432	10 975	10 975
Tangible Fixed Assets	31 274	27 295	27 295	19 745	19 745	117 784	117 784	114 569	114 569	122 964

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2	2	2	2	2
Profit Loss Account Reserve	141 719	168 188	168 188	196 068	196 068	174 657	180 679	137 178	137 178	142 527
Shareholder Funds	141 721		168 190

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment										66 686	71 045	50 480	54 839	20 088	25 501	31 783	43 345
Additions Other Than Through Business Combinations Property Plant Equipment														27 062		26 395	4 309
Amounts Owed By Group Undertakings Participating Interests												753					715
Average Number Employees During Period												2	1	1	1	1	1
Corporation Tax Payable										3 784	1 269
Creditors										10 804	6 869	2 104	3 182	7 336	5 149	1 378	1 418
Increase From Depreciation Charge For Year Property Plant Equipment											4 359		4 359	5 449	5 413	10 692	11 562
Net Current Assets Liabilities	301 533	218 059	218 059	213 914	213 914	100 711	99 246	31 776	31 776	36 057	41 136	41 925	45 901	47 798	59 742	58 013	60 652
Other Creditors										1 973	1 958	1 063	1 093	1 123	993	1 093	1 213
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment														40 200		4 410
Other Disposals Property Plant Equipment														44 500		4 410
Other Taxation Social Security Payable										4 521	3 116	1 041	2 089	6 213	4 156	285	205
Property Plant Equipment Gross Cost										189 650	189 650	164 726	164 726	147 288	147 288	169 273	173 582
Total Assets Less Current Liabilities	332 807	245 354	245 354	233 659	233 659	218 495	217 030	146 345	146 345	159 021	159 741	156 171	155 788	174 998	181 529	195 503	190 889
Trade Creditors Trade Payables										526	526
Trade Debtors Trade Receivables										7 256	8 787		20				113
Creditors Due After One Year Total Noncurrent Liabilities	191 086		77 164
Creditors Due Within One Year Total Current Liabilities	29 671		41 003
Fixed Assets	31 274		27 295
Tangible Fixed Assets Additions			20 500		670		105 941			21 500
Tangible Fixed Assets Cost Or Valuation	96 552		82 039		82 709		188 650		188 650	189 650
Tangible Fixed Assets Depreciation	65 278		54 744		62 964		70 866		74 081	66 686
Tangible Fixed Assets Depreciation Charge For Period			12 676
Tangible Fixed Assets Depreciation Disposals			-23 210
Tangible Fixed Assets Disposals			-35 013							20 500
Capital Employed		168 190		196 070	196 070	174 659	180 681	137 180	137 180	142 529
Creditors Due After One Year		77 164		37 589	37 589	43 836	36 349	9 165	9 165	16 492
Creditors Due Within One Year		41 003		45 287	45 287	17 202	18 667	5 251	5 251	10 804
Number Shares Allotted					2		2		2	2
Par Value Share					1		1		1	1
Share Capital Allotted Called Up Paid		2		2	2	2	2	2	2	2
Tangible Fixed Assets Depreciation Charged In Period					8 220		7 902		3 215	4 409
Tangible Fixed Assets Depreciation Decrease Increase On Disposals										11 804

Company staff

Sharon G.

Role: Secretary

Appointed: 31 December 1990

Latest update: 18 February 2024

Kevin G.

Role: Director

Appointed: 31 December 1990

Latest update: 18 February 2024

People with significant control

Sharon G.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Kevin G.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts 25 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	25 November 2013
Annual Accounts 22 October 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	22 October 2014
Annual Accounts 21 July 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	21 July 2015
Annual Accounts 24 August 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	24 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2014

K.i.g. Construction Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sharon G.

Kevin G.

People with significant control

Sharon G.

Kevin G.

Accounts Documents

Company filings

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