King Concrete Limited in Dartford, DA1 3EN

Description

Data updated on: 01-11-2023

King Concrete Limited is established as Private Limited Company, that is registered in 117 Dartford Road in Dartford. It's zip code is DA1 3EN. This company has been 16 years in the UK. The registration number is 06532625. The enterprise's principal business activity number is 43999 which stands for Other specialised construction activities not elsewhere classified. The latest annual accounts were submitted for the period up to 2022-03-31 and the latest confirmation statement was submitted on 2023-03-12.

King Concrete Limited is a medium-sized vehicle operator with the licence number OK1083180. The firm has two transport operating centres in the country. In their subsidiary in Croydon , 6 machines are available. The centre in South Croydon on Selsdon Goods Yard has 6 machines.

Nicola A. and Nigel L. are the enterprise's directors and have been managing the firm since 2008.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2018-03-31	2019-03-30	2020-03-31	2021-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	16 430	97 691	32 407	42 551	208 335	220 392

Balance Sheet
Cash Bank On Hand									55 968	4 269
Current Assets	48 876	94 218	124 600	115 006	234 606	119 559	347 354	303 378	462 334	264 328
Debtors	21 518	72 465	101 194	94 195	138 914	10 299			224 366	160 059
Net Assets Liabilities							372 135	499 836	548 736	590 707
Property Plant Equipment									3 552 065	2 707 632
Total Inventories									182 000	100 000
Cash Bank In Hand	8 558	21 753	11 406	8 811	43 692	57 260
Net Assets Liabilities Including Pension Asset Liability	16 430	97 691		42 551	208 335	220 392
Stocks Inventory	18 800		12 000	12 000	52 000	52 000
Tangible Fixed Assets	84 865	195 036	284 981	503 201	850 193	1 142 256

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	16 330	97 591	32 307	42 451	208 235	220 292
Shareholder Funds	16 430	97 691	32 407	42 551	208 335	220 392

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment									295 310	337 502
Average Number Employees During Period									20	20
Creditors							639 201	577 689	688 253	950 176
Disposals Decrease In Depreciation Impairment Property Plant Equipment										100 000
Disposals Property Plant Equipment										2 014 103
Fixed Assets	84 865	195 036		503 200	850 193	1 142 256	2 329 626	2 942 066	3 552 065	2 707 632
Increase From Depreciation Charge For Year Property Plant Equipment										142 192
Net Current Assets Liabilities	-2 756	17 347	-74 966	-178 777	-237 043	-205 043	291 847	274 311	-225 919	-685 848
Property Plant Equipment Gross Cost									3 847 375	3 045 134
Provisions For Liabilities Balance Sheet Subtotal							73 953	73 953	73 953	73 953
Total Additions Including From Business Combinations Property Plant Equipment										1 211 862
Total Assets Less Current Liabilities	82 109	212 383	210 015	324 423	613 150	937 213	2 037 779	2 667 755	3 326 146	2 021 784
Creditors Due After One Year Total Noncurrent Liabilities	56 559	88 648
Creditors Due Within One Year Total Current Liabilities	51 632	76 871
Provisions For Liabilities Charges	9 120	26 044	23 163	73 953	73 953	73 953
Tangible Fixed Assets Additions		179 580			448 766	529 000
Tangible Fixed Assets Cost Or Valuation	175 637	280 217		655 606	1 012 872	1 446 871
Tangible Fixed Assets Depreciation	90 772	85 181		152 406	162 679	304 615
Tangible Fixed Assets Depreciation Charge For Period		-51 270
Tangible Fixed Assets Depreciation Disposals		45 679
Tangible Fixed Assets Disposals		-75 000			91 500	95 001
Advances Credits Directors			20 392
Advances Credits Repaid In Period Directors				21 208
Amount Specific Advance Or Credit Directors			20 392
Creditors Due After One Year		88 648	154 445	207 919	330 862	642 868
Creditors Due Within One Year		76 871	199 566	293 783	471 649	324 602
Number Shares Allotted			100	100
Par Value Share			1	1
Tangible Fixed Assets Depreciation Charged In Period					81 473	141 936
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					71 200
Share Capital Allotted Called Up Paid		100	100	100

Company staff

Nicola A.

Role: Secretary

Appointed: 12 March 2008

Latest update: 4 May 2024

Nicola A.

Role: Director

Appointed: 12 March 2008

Latest update: 4 May 2024

Nigel L.

Role: Director

Appointed: 12 March 2008

Latest update: 4 May 2024

People with significant control

Executives who have control over the firm are as follows: Nigel L. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Nicola A. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Nigel L.

Notified on 1 June 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Nicola A.

Notified on 4 March 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	26 March 2024
Confirmation statement last made up date	12 March 2023

Annual Accounts 24 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	24 December 2013
Annual Accounts 30 July 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	30 July 2014
Annual Accounts 3 August 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	3 August 2015
Annual Accounts 28 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	28 December 2016
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-30
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
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	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2022

King Concrete Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicola A.

Nicola A.

Nigel L.

People with significant control

Nigel L.

Nicola A.

Accounts Documents

Company Vehicle Operator Data

124 Beddington Lane

City

Postal code

No. of Vehicles

Site 2

Address

City

Postal code

No. of Vehicles

Company filings

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