Kind & Co. (builders) Limited in Leytonstone, E11 3EQ

Description

Data updated on: 01-11-2023

Registered with number 00387371 eighty years ago, Kind & Co. (builders) Limited was set up as a Private Limited Company. The business actual office address is Bridge House, 530 High Road Leytonstone. This enterprise's classified under the NACE and SIC code 41202 and their NACE code stands for Construction of domestic buildings. 2022-12-31 is the last time when company accounts were filed.

Taking into consideration this company's growing number of employees, it became necessary to appoint extra company leaders, among others: James L., Stephen J., Mark J. who have been supporting each other for one year for the benefit of this specific firm. To help the directors in their tasks, this particular firm has been utilizing the expertise of Mark J. as a secretary since the appointment on Thursday 7th January 2010.

The companies with significant control over this firm are as follows: Kind Manangement Ltd owns over 3/4 of company shares. This business can be reached in London at 530 High Road, Leytonstone, E11 3EQ and was registered as a PSC under the reg no 4365672.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	565 773	3 091 762	2 523 385
Current Assets	14 846 903	14 562 161	16 172 702
Debtors	12 675 139	9 644 491	11 540 671
Net Assets Liabilities	2 216 591	2 038 071	2 224 256
Other Debtors	5 779 888	5 308 905	422 627
Property Plant Equipment	172 358	161 317	129 490
Total Inventories	1 605 991	1 825 908

Other Financial Data
Audit Fees Expenses	33 000	40 000	32 000
Accrued Liabilities Deferred Income	99 789	136 729	126 224
Accumulated Depreciation Impairment Property Plant Equipment	682 493	750 108	791 216
Additions Other Than Through Business Combinations Property Plant Equipment			50 507
Administrative Expenses	5 337 365	5 626 364	5 884 961
Amounts Owed By Group Undertakings	1 523 421	1 510 883	1 508 666
Amounts Recoverable On Contracts		1 249 850	1 689 266
Average Number Employees During Period	100	102	109
Corporation Tax Recoverable	57 012	274 514	33 554
Cost Sales	31 667 737	33 933 595	36 672 282
Creditors	280 000	220 000	160 000
Current Tax For Period	-57 012	-55 730	27 883
Deferred Tax Asset Debtors	44 903	33 129	35 346
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences		11 774	-2 217
Dividends Paid	1 694 000	150 000	20 000
Dividends Paid On Shares Interim	1 694 000	150 000	20 000
Further Item Creditors Component Total Creditors		220 000	160 000
Further Item Interest Expense Component Total Interest Expense			1 717
Further Item Tax Increase Decrease Component Adjusting Items		-11 400	-11 400
Future Minimum Lease Payments Under Non-cancellable Operating Leases	141 534	141 534	274 337
Increase Decrease In Current Tax From Adjustment For Prior Periods	18 408	-161 771	-36 605
Increase From Depreciation Charge For Year Property Plant Equipment		67 615	75 415
Interest Income On Bank Deposits	237		3 506
Interest Payable Similar Charges Finance Costs			1 717
Net Current Assets Liabilities	2 324 233	2 096 754	2 254 766
Net Finance Income Costs			5 015
Other Creditors	280 000	220 000	193 670
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			34 307
Other Disposals Property Plant Equipment			41 226
Other Interest Income			1 509
Other Interest Receivable Similar Income Finance Income	237		5 015
Other Operating Income Format1	498 926	35 414	18 589
Other Taxation Social Security Payable	168 409	179 350	402 225
Pension Other Post-employment Benefit Costs Other Pension Costs	989 084	292 622	344 785
Prepayments Accrued Income		515 555	1 735 087
Profit Loss	-442 318	-28 520	206 185
Profit Loss On Ordinary Activities Before Tax	-525 218	-234 247	195 246
Property Plant Equipment Gross Cost	854 851	911 425	920 706
Staff Costs Employee Benefits Expense	5 733 167	6 120 016	6 903 640
Tax Decrease From Utilisation Tax Losses			9 249
Tax Expense Credit Applicable Tax Rate	-99 791	-44 507	37 097
Tax Increase Decrease From Effect Capital Allowances Depreciation	-9 463	-373	935
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss	5 122	550	10 500
Tax Tax Credit On Profit Or Loss On Ordinary Activities	-82 900	-205 727	-10 939
Total Assets Less Current Liabilities	2 496 591	2 258 071	2 384 256
Total Current Tax Expense Credit	-38 604	-217 501	-8 722
Trade Creditors Trade Payables	12 181 782	11 985 122	13 195 817
Trade Debtors Trade Receivables	4 339 591	1 249 850	6 116 125
Wages Salaries	4 274 741	5 275 424	5 885 678
Company Contributions To Defined Benefit Plans Directors		38 921	19 376
Director Remuneration	323 343	623 609	534 239
Director Remuneration Benefits Including Payments To Third Parties		662 530	553 615
Company Contributions To Money Purchase Plans Directors	153 139	38 921
Number Directors Accruing Benefits Under Money Purchase Scheme	4	4
Applicable Tax Rate	19	19
Comprehensive Income Expense	-442 318	-28 520
Depreciation Expense Property Plant Equipment	76 645	67 615
Disposals Property Plant Equipment		2 650
Further Item Operating Income Component Total Other Operating Income	100 000
Further Operating Expense Item Component Total Operating Expenses	133 201	136 000
Gain Loss On Disposals Property Plant Equipment		7 550
Government Grant Income	387 733	28 181
Gross Profit Loss	4 312 984	5 356 703
Loans Owed By Related Parties	206 703	206 703
Loans Owed To Related Parties	-6 000	-6 000
Number Shares Issued Fully Paid		175 000
Operating Profit Loss	-525 455	-234 247
Other Deferred Tax Expense Credit	-44 296	11 774
Par Value Share		1
Prepayments	231 927	515 555
Provisions	-44 903	-33 129
Social Security Costs	469 342	551 970
Total Additions Including From Business Combinations Property Plant Equipment		59 224
Turnover Revenue	35 980 721	39 290 298