Kilbourn Building Services Limited in Barnards Way, Lowestoft, NR32 2HD

Description

Data updated on: 01-11-2023

Kilbourn Building Services Limited has existed in the United Kingdom for at least 21 years. Started with Registered No. 04872308 in 2003, the company is registered at Lothing House, Barnards Way, Lowestoft NR32 2HD. The enterprise's classified under the NACE and SIC code 43390 and their NACE code stands for Other building completion and finishing. Kilbourn Building Services Ltd released its account information for the period that ended on 2023/03/31. The firm's latest annual confirmation statement was submitted on 2023/08/20.

The knowledge we have describing this specific company's management implies there are two directors: Linda L. and Glenn L. who became members of the Management Board on 2003-08-20.

Glenn L. is the individual with significant control over this firm, has substantial control or influence over the company, 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	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
Net Worth	330	129

Balance Sheet
Cash Bank In Hand	1 096	989
Cash Bank On Hand		989	1 140	683	6 651	3 439	9 461	12 108	4 128
Current Assets	7 099	4 032	2 709	2 680	9 364	5 648	11 056	12 245	4 273
Debtors	6 003	3 043	203	1 997	2 713	1 549	1 595	137	145
Intangible Fixed Assets	1 200	1 050
Net Assets Liabilities		129	290	424	4 459	576	491	334	-331
Net Assets Liabilities Including Pension Asset Liability	330	129
Other Debtors					260	146	132	137	145
Property Plant Equipment		1 518	1 243	5 352	4 302	3 459	2 782	2 238
Tangible Fixed Assets	1 856	1 518
Total Inventories			1 366			660

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	230	29
Shareholder Funds	330	129

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		1 950	2 100	2 250	2 400	2 550	2 700	2 850	3 000
Accumulated Depreciation Impairment Property Plant Equipment		7 765	8 040	2 787	3 837	4 680	5 357	5 901	6 364
Average Number Employees During Period			1	1	1	2	2	2	2
Creditors		6 298	4 420	7 406	9 042	8 367	13 154	13 903	6 205
Creditors Due Within One Year	9 613	6 298
Disposals Decrease In Depreciation Impairment Property Plant Equipment				6 519
Disposals Property Plant Equipment				6 639
Fixed Assets	3 056	2 568	2 143	6 102	4 902	3 909	3 082	2 388	1 947
Increase From Amortisation Charge For Year Intangible Assets			150	150	150	150	150	150	150
Increase From Depreciation Charge For Year Property Plant Equipment			275	1 266	1 050	843	677	544	463
Intangible Assets		1 050	900	750	600	450	300	150
Intangible Assets Gross Cost		3 000	3 000	3 000	3 000	3 000	3 000	3 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 800	1 950
Intangible Fixed Assets Amortisation Charged In Period		150
Intangible Fixed Assets Cost Or Valuation	3 000
Net Current Assets Liabilities	-2 514	-2 266	-1 711	-4 726	322	-2 719	-2 098	-1 658	-1 932
Number Shares Allotted		100
Other Creditors		5 292	2 930	5 658	2 245	6 745	9 160	12 439	4 895
Other Taxation Social Security Payable		26	510	303	1 782	472	2 012	95
Par Value Share		1
Property Plant Equipment Gross Cost		9 283	9 283	8 139	8 139	8 139	8 139	8 139	8 311
Provisions For Liabilities Balance Sheet Subtotal		173	142	952	765	614	493	396	346
Provisions For Liabilities Charges	212	173
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	9 283
Tangible Fixed Assets Depreciation	7 427	7 765
Tangible Fixed Assets Depreciation Charged In Period		338
Total Additions Including From Business Combinations Property Plant Equipment				5 495					172
Total Assets Less Current Liabilities	542	302	432	1 376	5 224	1 190	984	730	15
Trade Creditors Trade Payables		980	980	1 445	5 015	1 150	1 982	1 369	1 310
Trade Debtors Trade Receivables		3 043	203	1 997	2 453	1 403	1 463

Company staff

Linda L.

Role: Secretary

Appointed: 20 August 2003

Latest update: 19 April 2024

Linda L.

Role: Director

Appointed: 20 August 2003

Latest update: 19 April 2024

Glenn L.

Role: Director

Appointed: 20 August 2003

Latest update: 19 April 2024

People with significant control

Glenn L.

Notified on 20 August 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

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	03 September 2024
Confirmation statement last made up date	20 August 2023

Annual Accounts 21 October 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Kilbourn Building Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Linda L.

Linda L.

Glenn L.

Jt Personnel Limited

People with significant control

Glenn L.

Accounts Documents

Company filings

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