Kithurst Construction Limited in Pulborough, RH20 4HN

Description

Data updated on: 01-11-2023

Kithurst Construction Limited has been in the UK for nineteen years. Registered under the number 05600065 in 2005, it have office at Springhead House, Amberley Road, Pulborough RH20 4HN. The firm's registered with SIC code 41202 and their NACE code stands for Construction of domestic buildings. 2022-12-31 is the last time when the company accounts were filed.

There is a group of two directors running the following limited company now, namely Antoine C. and Chloe H. who have been carrying out the directors responsibilities since January 2006. In order to support the directors in their duties, the limited company has been utilizing the skills of Chloe H. as a secretary for the last nineteen years.

Executives who control the firm include: Chloe H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Antoineq C. 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	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-409 827	-240 231	-233 611	-213 484	-206 698

Balance Sheet
Cash Bank On Hand					50 843	63 963	75 596
Current Assets	75 065	105 257	104 364	98 976	76 870	139 179	147 327	188 358	115 215	120 413	182 111	196 300
Debtors	33 043	14 075	79 519	39 417	19 524	16 027	37 231
Net Assets Liabilities					-206 698	-169 771	-76 527	65 671	52 516	56 968	66 714	104 757
Property Plant Equipment					12 817	29 966	34 155
Total Inventories					6 500	59 189	34 500
Cash Bank In Hand	1 642	79 261	14 815	41 932	50 846
Net Assets Liabilities Including Pension Asset Liability	-409 827	-240 231	-233 611	-213 484	-206 698
Stocks Inventory	40 380	11 921	10 030	17 627	6 500
Tangible Fixed Assets	18 716	7 907	5 278	2 112	12 817

Capital & Reserves
Called Up Share Capital	30 000	30 000	30 000	30 000	30 000
Profit Loss Account Reserve	-439 827	-270 231	-263 611	-243 484	-236 698
Shareholder Funds	-409 827	-240 231	-233 611	-213 484	-206 698

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								420	8 330			10 158
Accumulated Depreciation Impairment Property Plant Equipment					102 941	76 566	68 390
Administrative Expenses					85 435	85 681
Average Number Employees During Period								3	3	3	3	2
Creditors					11 426	44 926	25 135	52 611	15 615	60 225	117 105	143 849
Depreciation Amortisation Impairment Expense									15 594	17 928
Disposals Decrease In Depreciation Impairment Property Plant Equipment						34 931	21 701
Disposals Property Plant Equipment						34 931	22 050
Distribution Costs					26 016	22 915
Fixed Assets	18 716	7 907	5 278	2 112	12 817	29 966	34 155	28 281	61 167	40 239	40 934	26 071
Gross Profit Loss					118 722	145 972
Increase From Depreciation Charge For Year Property Plant Equipment						8 556	13 524
Interest Payable Similar Charges Finance Costs					488	449
Net Current Assets Liabilities	-47 810	38 545	47 664	70 228	65 441	94 253	122 192	140 176	103 761	62 074	67 351	55 134
Operating Profit Loss					7 271	37 376
Other Interest Receivable Similar Income Finance Income					3
Other Operating Expenses Format2									51 272	37 103
Other Operating Income Format2									66	47
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								4 429	4 161	1 886	2 345	2 683
Profit Loss					6 786	36 927			13 155	-4 452
Profit Loss On Ordinary Activities Before Tax					6 786	36 927
Property Plant Equipment Gross Cost					115 758	106 533	102 545
Raw Materials Consumables Used									440 428	64 464
Staff Costs Employee Benefits Expense									486 548	138 669
Tax Tax Credit On Profit Or Loss On Ordinary Activities									12	9
Total Additions Including From Business Combinations Property Plant Equipment						25 705	18 062
Total Assets Less Current Liabilities	-29 094	46 452	52 942	72 340	78 258	124 219	156 347	168 457	164 928	102 313	108 285	81 205
Turnover Revenue									1 006 943	246 085
Creditors Due After One Year	380 733	286 683	286 553	285 824	284 956
Creditors Due Within One Year	122 875	66 712	56 700	28 748	11 429
Number Shares Allotted	30 000	30 000	30 000	30 000	30 000
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	30 000	30 000	30 000	30 000	30 000
Tangible Fixed Assets Additions			592		17 792
Tangible Fixed Assets Cost Or Valuation	170 321	111 664	112 256	97 966	115 758
Tangible Fixed Assets Depreciation	151 605	103 757	106 978	95 854	102 941
Tangible Fixed Assets Depreciation Charged In Period		4 886	3 221	2 329	7 087
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		52 734		13 453
Tangible Fixed Assets Disposals		58 657		14 290

Company staff

Antoine C.

Role: Director

Appointed: 01 January 2006

Latest update: 26 March 2024

Chloe H.

Role: Director

Appointed: 21 October 2005

Latest update: 26 March 2024

Chloe H.

Role: Secretary

Appointed: 21 October 2005

Latest update: 26 March 2024

People with significant control

Chloe H.

Notified on 20 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Antoineq C.

Notified on 20 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Christopher H.

Notified on 20 April 2016

Ceased on 6 May 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	04 November 2024
Confirmation statement last made up date	21 October 2023

Annual Accounts 25 June 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	25 June 2013
Annual Accounts 16 June 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	16 June 2014
Annual Accounts 08 May 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	08 May 2015
Annual Accounts 08 February 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	08 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020

Kithurst Construction Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Antoine C.

Chloe H.

Chloe H.

Christopher H.

People with significant control

Chloe H.

Antoineq C.

Christopher H.

Accounts Documents

Company filings

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