Kjm Contractors Ltd in Havant, PO9 5HR

Description

Data updated on: 01-11-2023

This business operates as Kjm Contractors Ltd. The company first started fourteen years ago and was registered under 07272252 as the reg. no. This office of this firm is based in Havant. You can contact them at 22 Owslebury Grove. The firm's declared SIC number is 33170 meaning Repair and maintenance of other transport equipment n.e.c.. The company's most recent annual accounts cover the period up to Tue, 31st Mar 2020 and the most current confirmation statement was released on Fri, 28th May 2021.

At the moment, this specific firm is led by one managing director: Kevin M., who was appointed fourteen years ago.

Kevin M. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	252	722	248	290	405	30

Balance Sheet
Cash Bank In Hand	95	957	691	780	231	9
Cash Bank On Hand						9	542
Current Assets	6 498	8 278	7 286	18 947	8 469	11 512	11 539	11 298	13 009	16 893
Debtors	6 403	7 321	6 595	18 167	8 238	11 503	10 997
Other Debtors						9 394	10 997
Property Plant Equipment						785	588
Tangible Fixed Assets	4 104	3 609	2 706	1 396	1 047	785
Net Assets Liabilities Including Pension Asset Liability	252	722

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	251	721	247	289	404	29
Shareholder Funds	252	722	248	290	405	30

Other Financial Data
Amount Specific Advance Or Credit Directors							6	4 115	9 823	9 792
Amount Specific Advance Or Credit Made In Period Directors							6	4 109	9 823	9 792
Amount Specific Advance Or Credit Repaid In Period Directors									4 115	9 823
Accumulated Depreciation Impairment Property Plant Equipment						3 397	3 594
Average Number Employees During Period							1	1	1	1
Creditors						12 267	11 053	10 772	9 041	19 392
Creditors Due Within One Year		11 165	9 744	20 053	9 111	12 267
Fixed Assets	4 104	3 609					588		3 750	2 500
Increase From Depreciation Charge For Year Property Plant Equipment							197
Net Current Assets Liabilities	-3 852	-2 887	-2 458	-1 106	-642	-755	486	526	3 968	-2 499
Number Shares Allotted			100	100	100	100
Other Creditors						3 791	1 147
Other Taxation Social Security Payable						8 477	9 905
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						4 182
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	5 473	6 182	6 182	4 182	4 182
Tangible Fixed Assets Depreciation	1 369	2 573	3 476	2 786	3 135	3 397
Tangible Fixed Assets Depreciation Charged In Period			903	466	349	262
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				1 156
Tangible Fixed Assets Disposals				2 000
Total Assets Less Current Liabilities	252	722	248	290	405	30	1 074	526	7 718	1
Trade Creditors Trade Payables						-1	1
Trade Debtors Trade Receivables						2 109
Creditors Due Within One Year Total Current Liabilities	10 350	11 165
Tangible Fixed Assets Additions		709
Tangible Fixed Assets Depreciation Charge For Period		1 204

Company staff

Kevin M.

Role: Director

Appointed: 03 June 2010

Latest update: 4 January 2024

People with significant control

Kevin M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

right to manage directors

Accounts Documents

Account next due date	31 December 2021
Account last made up date	31 March 2020
Confirmation statement next due date	11 June 2022
Confirmation statement last made up date	28 May 2021

Annual Accounts 2 June 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	2 June 2014
Annual Accounts 18 June 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	18 June 2015
Annual Accounts 23 May 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	23 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 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 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts 31 July 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	31 July 2013

Kjm Contractors Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kevin M.

People with significant control

Kevin M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2016

Accountant/Auditor,
2015

Accountant/Auditor,
2013 - 2014