Kjv Construction has been offering its services for at least eighteen years. Registered under company registration number 06026766, the company is registered as a Private Limited Company. You may find the main office of the company during office times under the following location: Unit 2 Spinnaker Court 1C Becketts Place Hampton Wick, KT1 4EQ Kingston Upon Thames. The firm's declared SIC number is 42990 and has the NACE code: Construction of other civil engineering projects n.e.c.. Mon, 31st Dec 2018 is the last time when account status updates were reported.
Kjv Construction Limited
General information
Name:
Kjv Construction Ltd
Office Address:
Unit 2 Spinnaker Court 1C Becketts Place Hampton Wick KT1 4EQ Kingston Upon Thames
Number: 06026766
Incorporation date: 2006-12-13
End of financial year: 31 December
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
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 |
| Currency | ||||||||
| Net Worth | 1 426 | 86 852 | 133 829 | 75 720 | 107 304 | |||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 5 275 | 61 317 | 40 471 | 5 273 | 60 182 | |||
| Cash Bank On Hand | 60 182 | 39 436 | 990 | 4 120 | ||||
| Current Assets | 10 905 | 160 711 | 227 319 | 149 386 | 221 041 | 409 107 | 547 398 | 750 848 |
| Debtors | 900 | 7 022 | 147 598 | 82 763 | 19 709 | 145 121 | 494 658 | 720 978 |
| Net Assets Liabilities | 247 331 | 391 359 | 490 011 | |||||
| Property Plant Equipment | 4 411 | 4 539 | 78 804 | 66 924 | ||||
| Stocks Inventory | 4 730 | 92 372 | 39 250 | 61 350 | 141 150 | |||
| Tangible Fixed Assets | 5 966 | 4 474 | 3 355 | 5 881 | 4 411 | |||
| Total Inventories | 141 150 | 224 550 | 51 750 | 25 750 | ||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | |||
| Profit Loss Account Reserve | 1 424 | 86 850 | 133 827 | 75 718 | 107 302 | |||
| Shareholder Funds | 1 426 | 86 852 | 133 829 | 75 720 | 107 304 | |||
| Other Financial Data | ||||||||
| Amount Specific Advance Or Credit Directors | 49 572 | 421 381 | 467 167 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 49 572 | 371 809 | 45 786 | |||||
| Accrued Liabilities | 5 000 | 6 367 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 7 353 | 8 866 | 10 158 | 23 384 | ||||
| Average Number Employees During Period | 4 | 3 | 3 | |||||
| Corporation Tax Payable | 52 481 | 129 714 | ||||||
| Creditors | 118 148 | 166 315 | 59 926 | 54 914 | ||||
| Creditors Due Within One Year | 15 445 | 78 333 | 96 845 | 79 547 | 118 148 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 513 | 1 292 | 13 226 | |||||
| Net Current Assets Liabilities | -4 540 | 82 378 | 130 474 | 69 839 | 102 893 | 242 792 | 372 481 | 478 001 |
| Number Shares Allotted | 2 | 2 | 2 | 2 | ||||
| Other Taxation Social Security Payable | 7 718 | 24 788 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||
| Property Plant Equipment Gross Cost | 11 764 | 13 405 | 88 962 | 90 308 | ||||
| Recoverable Value-added Tax | 19 549 | |||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 | |||
| Tangible Fixed Assets Additions | 2 593 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 9 171 | 9 171 | 9 171 | 11 764 | ||||
| Tangible Fixed Assets Depreciation | 3 205 | 4 697 | 5 816 | 5 883 | 7 353 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 1 492 | 1 119 | 67 | 1 470 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 641 | 75 557 | 1 346 | |||||
| Total Assets Less Current Liabilities | 1 426 | 86 852 | 133 829 | 75 720 | 107 304 | 247 331 | 451 285 | 544 925 |
| Trade Creditors Trade Payables | 5 409 | 5 446 | ||||||
| Trade Debtors Trade Receivables | 19 709 | 76 000 | ||||||
| Work In Progress | 141 150 | 224 550 | ||||||
Company staff
Victor E.
Role: Director
Appointed: 15 September 2010
Latest update: 8 November 2023
Julie C.
Role: Secretary
Appointed: 18 December 2006
Latest update: 8 November 2023
People with significant control
Victor E.
Notified on
6 April 2016
Nature of control:
1/2 or less of shares
Accounts Documents
| Account next due date | 31 December 2020 |
| Account last made up date | 31 December 2018 |
| Confirmation statement next due date | 11 January 2021 |
| Confirmation statement last made up date | 30 November 2019 |
| Annual Accounts 28 August 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 January 2013 |
| End Date For Period Covered By Report | 31 December 2013 |
| Date Approval Accounts | 28 August 2014 |
| Annual Accounts 28 September 2015 | |
| Start Date For Period Covered By Report | 01 January 2014 |
| End Date For Period Covered By Report | 31 December 2014 |
| Date Approval Accounts | 28 September 2015 |
| Annual Accounts 30 June 2016 | |
| Start Date For Period Covered By Report | 01 January 2015 |
| End Date For Period Covered By Report | 31 December 2015 |
| Date Approval Accounts | 30 June 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 2017 |
| End Date For Period Covered By Report | 31 December 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2018 |
| End Date For Period Covered By Report | 31 December 2018 |
| Annual Accounts 16 September 2013 | |
| End Date For Period Covered By Report | 31 December 2012 |
| Date Approval Accounts | 16 September 2013 |
Company filings
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Annual return
Capital
Confirmation statement
Incorporation
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Persons with significant control
Free Download
New registered office address Unit 2 Spinnaker Court 1C Becketts Place Hampton Wick Kingston upon Thames KT1 4EQ. Change occurred on Wednesday 5th August 2020. Company's previous address: The Gatehouse 453 Cranbrook Road Ilford Essex IG2 6EW. (AD01)
filed on: 5th, August 2020
filed on: 5th, August 2020
address
Free Download
(2 pages)
(2 pages)
Additional Information
HQ address,
2012
Address:
The Gatehouse 453 Cranbrook Road
Post code:
IG2 6EW
City / Town:
Ilford
HQ address,
2013
Address:
The Gatehouse 453 Cranbrook Road
Post code:
IG2 6EW
City / Town:
Ilford
HQ address,
2014
Address:
The Gatehouse 453 Cranbrook Road
Post code:
IG2 6EW
City / Town:
Ilford
HQ address,
2015
Address:
The Gatehouse 453 Cranbrook Road
Post code:
IG2 6EW
City / Town:
Ilford
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