Kings Heath Demolition Limited in Birmingham, B14 6TA

Description

Data updated on: 01-11-2023

Kings Heath Demolition is a business registered at B14 6TA Birmingham at Unit 4. The enterprise was established in 2016 and is registered under the registration number 10055378. The enterprise has been on the UK market for 8 years now and the current status is active. The firm's principal business activity number is 39000 - Remediation activities and other waste management services. The company's most recent annual accounts detail the period up to 2023-03-31 and the most current annual confirmation statement was released on 2022-12-16.

As stated, the following company was formed 8 years ago and has been guided by four directors, and out this collection of individuals two (John S. and Paula F.) are still active. In order to find professional help with legal documentation, the company has been utilizing the skills of John S. as a secretary since the appointment on 10th March 2016.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	71 966

Balance Sheet
Cash Bank On Hand	27 573	30 236	79 753	183 805	148 151	61 031	171 073
Current Assets	102 493	152 027	580 100	789 765	996 055	1 070 886	1 050 011
Debtors	74 920	121 791	500 347	605 960	847 904	1 009 855	878 938
Net Assets Liabilities	71 966	177 494	368 468	588 540	717 471	699 705	796 756
Other Debtors		1 315
Property Plant Equipment	38 139	180 545	370 659	503 110	528 406	405 122	482 082
Cash Bank In Hand	27 573
Net Assets Liabilities Including Pension Asset Liability	71 966
Tangible Fixed Assets	38 139

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	71 965
Shareholder Funds	71 966

Other Financial Data
Accrued Liabilities Deferred Income	2 500	750
Accumulated Depreciation Impairment Property Plant Equipment	708	50 027	130 591	216 852	265 539	325 739	395 897
Average Number Employees During Period			8	9	9	15	15
Creditors	61 038	78 544	226 072	500 829	384 634	368 158	485 438
Disposals Decrease In Depreciation Impairment Property Plant Equipment				20 609	36 454	49 175	38 372
Disposals Property Plant Equipment				62 195	119 200	69 700	84 150
Fixed Assets	38 139	180 545	370 659	503 110	535 371	405 122	482 082
Increase From Depreciation Charge For Year Property Plant Equipment		49 319		106 870	98 176	109 375	108 530
Net Current Assets Liabilities	41 455	73 483	354 028	288 936	436 258	702 728	564 573
Other Creditors	15 999	43 978
Prepayments Accrued Income	4 625	7 800
Property Plant Equipment Gross Cost	38 847	230 572	501 250	719 962	813 945	730 861	877 979
Provisions For Liabilities Balance Sheet Subtotal	7 628	32 556	32 556	32 556	32 556	32 556	32 556
Taxation Social Security Payable	38 522	14 846
Total Additions Including From Business Combinations Property Plant Equipment		191 725		280 907	213 183	6 616	231 268
Total Assets Less Current Liabilities	79 594	254 028	724 687	792 046	1 219 044	1 107 850	1 046 655
Trade Creditors Trade Payables	4 017	62 948
Trade Debtors Trade Receivables	70 295	112 676
Creditors Due Within One Year	61 038
Number Shares Allotted	1
Par Value Share	1
Provisions For Liabilities Charges	7 628
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	43 847
Tangible Fixed Assets Cost Or Valuation	38 847
Tangible Fixed Assets Depreciation	708
Tangible Fixed Assets Depreciation Charged In Period	1 958
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	1 250
Tangible Fixed Assets Disposals	5 000

Company staff

John S.

Role: Director

Appointed: 10 June 2020

Latest update: 25 January 2024

Paula F.

Role: Director

Appointed: 01 April 2017

Latest update: 25 January 2024

John S.

Role: Secretary

Appointed: 10 March 2016

Latest update: 25 January 2024

People with significant control

Executives who control the firm include: Paula F. owns 1/2 or less of company shares and has 1/2 or less of voting rights. John S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Paula F.

Notified on 1 April 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

John S.

Notified on 10 June 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Alison S.

Notified on 9 November 2018

Ceased on 10 June 2020

Nature of control:

1/2 or less of shares

John S.

Notified on 6 April 2016

Ceased on 2 January 2019

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	30 December 2023
Confirmation statement last made up date	16 December 2022

Annual Accounts 24 November 2017
Start Date For Period Covered By Report	2016-03-10
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	24 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018

Kings Heath Demolition Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John S.

Paula F.

John S.

Alison S.

John S.

People with significant control

Paula F.

John S.

Alison S.

John S.

Accounts Documents

Company filings

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