King & Johnston Building Contractors Limited in Kent, ME20 6RZ

Description

Data updated on: 01-11-2023

Registered as 03231834 twenty eight years ago, King & Johnston Building Contractors Limited is categorised as a Private Limited Company. The firm's current registration address is 380 New Hythe Lane, Larkfield Kent. King & Johnston Building Contractors Limited was known twenty eight years from now under the name of King & Johnston Developments. This business's SIC code is 42990 which means Construction of other civil engineering projects n.e.c.. King & Johnston Building Contractors Ltd filed its account information for the period that ended on 2022/07/31. The firm's latest confirmation statement was submitted on 2023/08/28.

Within the following firm, just about all of director's responsibilities have so far been done by David K. who was formally appointed in 1996. Since January 2003 Timothy F., had performed assigned duties for this firm till the resignation in 2008. Furthermore a different director, specifically Robert K. gave up the position 16 years ago. In order to find professional help with legal documentation, the firm has been utilizing the skills of Dominique K. as a secretary since March 2016.

Previous company's names
King & Johnston Building Contractors Limited 1996-11-01
King & Johnston Developments Limited 1996-07-31

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	288 539	168 221	441 676	584 988	718 140	713 294

Balance Sheet
Cash Bank On Hand						73 500	168 267		80 386	27 281	55 339	40 279
Current Assets	1 060 837	481 950	816 688	992 050	1 116 919	1 189 857	1 624 692	1 443 628	2 242 748	1 931 074	2 060 735	1 980 732
Debtors	827 677	248 446	620 844	628 841	1 015 101	830 134	826 803	1 135 972	1 632 362	1 399 393	1 800 996	1 739 875
Net Assets Liabilities						713 294	734 728	939 522	980 280	990 709	1 002 865	1 012 567
Other Debtors								1 133 490	1 524 924	1 398 962	1 800 996	1 739 875
Property Plant Equipment						36 255	37 683	31 557	29 659	30 170	74 381	59 505
Total Inventories						286 223	629 622	307 656	530 000	504 400	204 400	200 578
Cash Bank In Hand			51 321	69 530	10 048	73 500
Net Assets Liabilities Including Pension Asset Liability		168 221	441 676	584 988	718 140	713 294
Stocks Inventory	233 160	233 504	144 523	293 679	91 770	286 223
Tangible Fixed Assets	23 585	18 868	15 300	35 611	31 698	36 255

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	288 439	168 121	441 576	584 888	718 040	713 194
Shareholder Funds	288 539	168 221	441 676	584 988	718 140	713 294

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						103 511	112 932	120 492	127 907	135 449	154 044	168 920
Average Number Employees During Period						11	11	12	12	11	11	11
Bank Borrowings Overdrafts								11 428
Corporation Tax Payable						562	13 403	56 177	12 042	2 778		8 126
Creditors						505 567	920 236	529 667	1 286 492	964 803	1 118 119	1 016 364
Increase From Depreciation Charge For Year Property Plant Equipment							9 421	7 560	7 415	7 542	18 595	14 876
Net Current Assets Liabilities	264 954	149 353	429 420	556 499	692 782	684 290	704 456	913 961	956 256	966 271	942 616	964 368
Other Creditors						6 546	9 489	3 434	1 119 330	880 910	1 002 983	842 715
Other Taxation Social Security Payable						14 377	13 711	17 385	16 548	12 230	18 824	17 136
Property Plant Equipment Gross Cost						139 766	150 615	152 049	157 566	165 618	228 425
Provisions For Liabilities Balance Sheet Subtotal						7 251	7 411	5 996	5 635	5 732	14 132	11 306
Total Additions Including From Business Combinations Property Plant Equipment							10 849	1 434	5 517	8 053	62 807
Total Assets Less Current Liabilities	288 539	168 221	444 720	592 110	724 480	720 545	742 139	945 518	985 915	996 441	1 016 997	1 023 873
Trade Creditors Trade Payables						229 906	398 721	143 500	138 572	68 885	96 312	148 387
Trade Debtors Trade Receivables							709	2 482	107 438	431
Accrued Liabilities						2 750	2 750	9 021
Creditors Due Within One Year	795 883	332 597	387 268	435 551	424 137	505 567
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Prepayments						14 811	17 511	17 174
Provisions For Liabilities Charges			3 044	7 122	6 340	7 251
Recoverable Value-added Tax						31 817	34 998	42 042
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions			257	33 662	4 012	13 620
Tangible Fixed Assets Cost Or Valuation	109 935	109 935	110 192	122 134	126 146	139 766
Tangible Fixed Assets Depreciation	86 350	91 067	94 892	86 523	94 448	103 511
Tangible Fixed Assets Depreciation Charged In Period		4 717	3 825	8 903	7 925	9 063
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				17 272
Tangible Fixed Assets Disposals				21 720

Company staff

Dominique K.

Role: Secretary

Appointed: 23 March 2016

Latest update: 14 March 2024

David K.

Role: Director

Appointed: 31 July 1996

Latest update: 14 March 2024

Rona K.

Role: Secretary

Appointed: 31 July 1996

Latest update: 14 March 2024

Timothy F.

Role: Director

Appointed: 01 January 2003

Resigned: 31 July 2008

Latest update: 14 March 2024

Robert K.

Role: Director

Appointed: 01 January 2003

Resigned: 18 July 2008

Latest update: 14 March 2024

Andre J.

Role: Director

Appointed: 31 July 1996

Resigned: 31 December 1999

Latest update: 14 March 2024

Lesley G.

Role: Nominee Director

Appointed: 31 July 1996

Resigned: 31 July 1996

Latest update: 14 March 2024

Dorothy G.

Role: Nominee Secretary

Appointed: 31 July 1996

Resigned: 31 July 1996

Latest update: 14 March 2024

People with significant control

David K. is the individual with significant control over this firm and has over 1/2 to 3/4 of voting rights.

David K.

Notified on 30 June 2016

Nature of control:

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	11 September 2024
Confirmation statement last made up date	28 August 2023

Annual Accounts 16 December 2014
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	16 December 2014
Annual Accounts 11 December 2015
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	11 December 2015
Annual Accounts 14 December 2016
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	14 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts 28 November 2012
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	28 November 2012
Annual Accounts 14 January 2014
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	14 January 2014

King & Johnston Building Contractors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dominique K.

David K.

Rona K.

Timothy F.

Robert K.

Andre J.

Lesley G.

Dorothy G.

People with significant control

David K.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies