King Builders & Decorators Limited in Maidenhead, SL6 8QZ

Description

Data updated on: 01-11-2023

Registered as 04514650 twenty two years ago, King Builders & Decorators Limited is a Private Limited Company. The firm's current registration address is C/o Craufurd Hale Group Ground Floor, Arena Court, Crown Lane Maidenhead. The company's Standard Industrial Classification Code is 41201 - Construction of commercial buildings. 2022-09-30 is the last time the company accounts were filed.

The following business owes its accomplishments and permanent development to exactly two directors, specifically Sarah K. and Warren K., who have been managing the company since August 2002.

Executives who have control over the firm are as follows: Sarah K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Warren K. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	215 004	307 645	235 743	257 104	338 909	319 935

Balance Sheet
Cash Bank On Hand						129 883	149 931	242 908	176 341	443 884	369 908	428 476
Current Assets	260 157	355 126	297 332	387 450	413 178	452 421	601 481	623 473	577 821	665 250	679 497	647 850
Debtors	125 048	228 433	224 306	295 093	222 262	274 975	416 122	336 562	356 671	188 309	231 827	139 469
Other Debtors						19 081	66 197	9 334	10 936	38 361	7 922	4 748
Property Plant Equipment						15 849	8 037	18 405	27 499	16 327	26 780	14 465
Total Inventories						47 563	35 428	44 003	44 809	33 057	77 762	79 905
Cash Bank In Hand	118 388	109 744	43 333	70 456	167 808	129 883
Intangible Fixed Assets	7 500
Stocks Inventory	16 721	16 949	29 693	21 901	23 108	47 563
Tangible Fixed Assets	6 344	3 987	1 069	9 802	23 697	15 849

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	214 004	306 645	234 743	256 104	337 909	318 935
Shareholder Funds	215 004	307 645	235 743	257 104	338 909	319 935

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						75 000	75 000	75 000	75 000	75 000	75 000
Accumulated Depreciation Impairment Property Plant Equipment						29 228	37 039	50 870	51 212	51 487	69 858	66 276
Average Number Employees During Period								13	13	13	14	14
Corporation Tax Payable						30 180	62 500	20 945	11 962	24 606		8 591
Corporation Tax Recoverable											6 242	6 242
Creditors						148 334	161 119	144 555	110 069	95 078	128 800	64 183
Increase From Depreciation Charge For Year Property Plant Equipment							7 811	13 832	11 205	11 172	18 371	12 315
Intangible Assets Gross Cost						75 000	75 000	75 000	75 000	75 000	75 000
Net Current Assets Liabilities	201 160	303 658	234 674	247 302	315 212	304 086	440 362	478 918	467 752	570 172	550 697	583 667
Number Shares Issued Fully Paid							1 000
Other Creditors						14 399	8 756	3 278	4 119	6 072	11 551	5 493
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									10 863	10 897		15 897
Other Disposals Property Plant Equipment									10 932	10 897		15 897
Other Taxation Social Security Payable						71 051	57 731	54 678	65 748	52 178	77 237	40 077
Par Value Share		1	1	1	1	1	1
Property Plant Equipment Gross Cost						45 076	45 076	69 275	78 711	67 814	96 638	80 741
Total Additions Including From Business Combinations Property Plant Equipment								24 199	20 368		28 824
Total Assets Less Current Liabilities	215 004	307 645	235 743	257 104	338 909	319 935	448 399	497 323	495 251	586 499	577 477	598 132
Trade Creditors Trade Payables						32 704	32 132	65 654	28 240	12 222	40 012	10 022
Trade Debtors Trade Receivables						255 894	349 925	327 228	345 735	149 948	217 663	128 479
Creditors Due Within One Year	58 997	51 468	62 658	140 148	97 966	148 335
Fixed Assets	13 844	3 987
Intangible Fixed Assets Aggregate Amortisation Impairment	67 500	75 000	75 000	75 000	75 000	75 000
Intangible Fixed Assets Amortisation Charged In Period		7 500
Intangible Fixed Assets Cost Or Valuation	75 000	75 000	75 000	75 000	75 000	75 000
Number Shares Allotted		1 000	1 000	1 000	1 000	1 000
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions				9 000	21 793
Tangible Fixed Assets Cost Or Valuation			22 186	31 186	45 076	45 076
Tangible Fixed Assets Depreciation			21 117	21 384	21 379	29 227
Tangible Fixed Assets Depreciation Charged In Period				267	7 898	7 848
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					7 903
Tangible Fixed Assets Disposals					7 903

Company staff

Sarah K.

Role: Director

Appointed: 19 August 2002

Latest update: 1 February 2024

Sarah K.

Role: Secretary

Appointed: 19 August 2002

Latest update: 1 February 2024

Warren K.

Role: Director

Appointed: 19 August 2002

Latest update: 1 February 2024

People with significant control

Sarah K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Warren K.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	01 September 2024
Confirmation statement last made up date	18 August 2023

Annual Accounts 3 April 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	3 April 2013
Annual Accounts 10 January 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	10 January 2014
Annual Accounts 12 February 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	12 February 2015
Annual Accounts 15 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	15 June 2016
Annual Accounts 18 April 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	18 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30

King Builders & Decorators Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah K.

Sarah K.

Warren K.

Swift Incorporations Limited

People with significant control

Sarah K.

Warren K.

Accounts Documents

Company filings

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