Kj Building & Property Services Ltd in Dereham, NR19 1BX

Description

Data updated on: 01-11-2023

2011 is the date that marks the beginning of Kj Building & Property Services Ltd, the firm located at 24e Norwich Street, in Dereham. That would make 13 years Kj Building & Property Services has been on the local market, as it was registered on 2011-09-02. The Companies House Registration Number is 07760110 and the post code is NR19 1BX. This business's declared SIC number is 41100 and has the NACE code: Development of building projects. The most recent financial reports describe the period up to 2023/03/31 and the most current annual confirmation statement was released on 2023/09/02.

There seems to be a team of two directors supervising this specific firm at the current moment, namely Katherine J. and Kenneth J. who have been carrying out the directors duties since 2011-09-02.

Kenneth J. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	100	100	3 082	38 921	13 844	13 062

Balance Sheet
Current Assets		100	77 110	215 036	29 072	56 400	30 592	36 695	32 801	52 902	16 592	17 445
Net Assets Liabilities							12 465	11 586	9 946	2 606	3 984	4 034
Cash Bank In Hand	100	100	20 901	2 846	856	45 213
Debtors			32 709	212 190	11 187	4 187
Net Assets Liabilities Including Pension Asset Liability	100	100	3 082	38 921	13 844	13 062
Stocks Inventory			23 500		17 029	7 000
Tangible Fixed Assets			28 586	28 353	25 781	22 493

Capital & Reserves
Called Up Share Capital		100	100	100	100	100
Profit Loss Account Reserve			2 982	38 821	13 744
Shareholder Funds	100	100	3 082	38 921	13 844	13 062

Other Financial Data
Average Number Employees During Period								1	2	2	2	2
Creditors							47 082	50 585	44 244	73 708	36 678	35 767
Fixed Assets			28 586	28 353	25 781	22 493	28 355	24 554	20 784	17 601	15 942	14 119
Net Current Assets Liabilities		100	-25 504	10 568	-11 937	-9 431	15 890	12 968	10 838	20 207	19 926	18 153
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							600	922	605	599	160	169
Total Assets Less Current Liabilities		100	3 082	38 921	13 844	13 062	12 465	11 586	9 946	2 606	3 984	4 034
Creditors Due Within One Year			102 614	204 468	41 009	65 831
Number Shares Allotted	100	100		100	100	100
Other Aggregate Reserves					13 744	12 962
Par Value Share	1	1		1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions			29 566	4 834	2 025	812
Tangible Fixed Assets Cost Or Valuation			29 566	34 400	36 425	37 237
Tangible Fixed Assets Depreciation			980	6 047	10 644	14 744
Tangible Fixed Assets Depreciation Charged In Period			980	5 067	4 597	4 100

Company staff

Katherine J.

Role: Director

Appointed: 02 September 2011

Latest update: 7 April 2024

Kenneth J.

Role: Director

Appointed: 02 September 2011

Latest update: 7 April 2024

People with significant control

Kenneth J.

Notified on 2 September 2016

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	16 September 2024
Confirmation statement last made up date	02 September 2023

Annual Accounts 30 April 2013
Start Date For Period Covered By Report	2011-09-02
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	30 April 2013
Annual Accounts
Start Date For Period Covered By Report	2012-10-01
Annual Accounts 14 October 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	14 October 2014
Annual Accounts 16 October 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	16 October 2015
Annual Accounts 21 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	21 December 2016
Annual Accounts 8 September 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	8 September 2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
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	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts 30 June 2014
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	30 June 2014

Kj Building & Property Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Katherine J.

Kenneth J.

People with significant control

Kenneth J.

Accounts Documents

Company filings

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