Kilhan Construction Ltd in London, NW9 6BX

Description

Data updated on: 01-11-2023

Kilhan Construction Ltd has existed in the business for at least 14 years. Started with registration number 07149852 in the year 2010, it is registered at Unit 3 Technology Park, London NW9 6BX. The company's SIC code is 43999 : Other specialised construction activities not elsewhere classified. 2022-02-28 is the last time when account status updates were reported.

Kilhan Construction Ltd is a small-sized vehicle operator with the licence number OK1146800. The firm has one transport operating centre in the country. In their subsidiary in London , 2 machines are available.

To this date, the following company has only had one managing director: Michael K. who has been controlling it for 14 years.

Michael K. is the individual with significant control over this firm, 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	2013-02-28	2014-02-28	2015-02-28	2016-02-28
Currency
Net Worth	3 643	138 972	212 614	549 819

Balance Sheet
Cash Bank In Hand	11 335	155 094	70 392	525 097
Current Assets	26 595	181 029	279 299	730 906
Debtors	15 260	25 935	185 657	205 809
Net Assets Liabilities Including Pension Asset Liability	3 643	138 972	212 614	549 819
Stocks Inventory			23 250
Tangible Fixed Assets	16 519	12 389	19 988	114 119

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	3 641	138 970	212 612	549 817
Shareholder Funds	3 643	138 972	212 614	549 819

Other Financial Data
Advances Credits Directors				290
Advances Credits Made In Period Directors
Advances Credits Repaid In Period Directors
Accruals Deferred Income Within One Year			2 450	2 450
Corporation Tax Due Within One Year			28 879	105 448
Creditors Due After One Year				7 017
Creditors Due Within One Year	39 471	54 446	86 673	288 189
Net Current Assets Liabilities	-12 876	126 583	192 626	442 717
Number Shares Allotted		2	2	2
Obligations Under Finance Lease Hire Purchase Contracts After One Year				7 017
Obligations Under Finance Lease Hire Purchase Contracts Within One Year				94 085
Other Creditors Due Within One Year			72
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions			14 262
Tangible Fixed Assets Cost Or Valuation	22 025	22 025	36 287	168 457
Tangible Fixed Assets Depreciation	5 506	9 636	16 299	54 338
Tangible Fixed Assets Depreciation Charged In Period		4 130	6 663
Taxation Social Security Due Within One Year			125	8 290
Total Assets Less Current Liabilities	3 643	138 972	212 614	556 836
Trade Creditors Within One Year			55 147	69 713
Value Shares Allotted		1	1	1

Company staff

Michael K.

Role: Director

Appointed: 08 February 2010

Latest update: 21 March 2024

People with significant control

Michael K.

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	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	08 April 2024
Confirmation statement last made up date	25 March 2023

Annual Accounts
Start Date For Period Covered By Report	1 March 2013
Annual Accounts 12/06/2015
Start Date For Period Covered By Report	1 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	12/06/2015
Annual Accounts 07/07/2016
Start Date For Period Covered By Report	1 March 2015
End Date For Period Covered By Report	28 February 2016
Date Approval Accounts	07/07/2016
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	1 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	1 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	1 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	1 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	1 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	1 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts 11/06/2014
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	11/06/2014

Kilhan Construction Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael K.

Collette K.

People with significant control

Michael K.

Accounts Documents

Company Vehicle Operator Data

1 Craven Park

City

Postal code

No. of Vehicles

Company filings

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