Kings Norton Construction Services Limited in Leamington Spa, CV31 3NL

Description

Data updated on: 01-11-2023

This particular Kings Norton Construction Services Limited business has been operating offering its services for twelve years, having launched in 2012. Registered under the number 08092437, Kings Norton Construction Services was set up as a Private Limited Company with office in Flat 20 Manor Court, Leamington Spa CV31 3NL. This business's declared SIC number is 42990 and their NACE code stands for Construction of other civil engineering projects n.e.c.. Kings Norton Construction Services Ltd released its account information for the period that ended on 2022-08-31. Its latest annual confirmation statement was filed on 2023-05-25.

As mentioned in this enterprise's executives data, for two years there have been two directors: Luke H. and Melvyn B..

Executives with significant control over the firm are: Luke H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Melvyn B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-06-30	2016-06-30	2017-06-30
Currency
Net Worth	26 365	28 607	28 664

Balance Sheet
Cash Bank On Hand			7 645	14 666
Current Assets	40 490	52 873	41 986	48 517
Debtors	25 469	41 060	34 341	33 851
Net Assets Liabilities			28 664	26 796
Other Debtors			8 923	1 643
Property Plant Equipment			27 859	35 129
Cash Bank In Hand	15 021	11 813	7 645
Net Assets Liabilities Including Pension Asset Liability	26 365	28 607	28 664
Tangible Fixed Assets	15 847	36 812	27 859

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	26 265	28 507	28 564
Shareholder Funds	26 365	28 607	28 664

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			29 285	40 715
Additions Other Than Through Business Combinations Property Plant Equipment				18 700
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment				14 025
Corporation Tax Payable			17 631	25 013
Corporation Tax Recoverable			20 852	26 413
Creditors			37 036	45 286
Increase From Depreciation Charge For Year Property Plant Equipment				11 430
Net Current Assets Liabilities	13 687	-2 494	4 950	3 231
Other Creditors			940	6 065
Other Taxation Social Security Payable			6 548	7 464
Property Plant Equipment Gross Cost			57 144	75 844
Provisions For Liabilities Balance Sheet Subtotal			4 145	5 499
Taxation Including Deferred Taxation Balance Sheet Subtotal			4 145	5 499
Total Assets Less Current Liabilities	29 534	34 318	32 809	38 360
Trade Creditors Trade Payables			11 917	8 067
Trade Debtors Trade Receivables			4 566	5 795
Advances Credits Directors			8 923
Creditors Due Within One Year	26 803	55 367	37 036
Number Shares Allotted		100	100
Par Value Share		1	1
Provisions For Liabilities Charges	3 169	5 711	4 145
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		33 519
Tangible Fixed Assets Cost Or Valuation	23 625	57 144
Tangible Fixed Assets Depreciation	7 778	20 332	29 285
Tangible Fixed Assets Depreciation Charged In Period		12 554	8 953

Company staff

Luke H.

Role: Director

Appointed: 03 September 2022

Latest update: 5 January 2024

Melvyn B.

Role: Director

Appointed: 01 June 2012

Latest update: 5 January 2024

People with significant control

Luke H.

Notified on 3 September 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Melvyn B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	08 June 2024
Confirmation statement last made up date	25 May 2023

Annual Accounts 10th December 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	10th December 2015
Annual Accounts 24th March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	24th March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
End Date For Period Covered By Report	30 June 2016

Kings Norton Construction Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Luke H.

Melvyn B.

People with significant control

Luke H.

Melvyn B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

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Kings Norton Construction Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Luke H.

Melvyn B.

People with significant control

Luke H.

Melvyn B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2015 - 2016