Kkb Prop Co Limited in Longfield, DA3 7QD

Description

Data updated on: 01-11-2023

2017 signifies the founding of Kkb Prop Co Limited, the company registered at 5-7 Station Road, , Longfield. This means it's been seven years Kkb Prop has been in this business, as the company was started on 2017-05-05. Its reg. no. is 10756481 and its post code is DA3 7QD. This firm's declared SIC number is 68209 : Other letting and operating of own or leased real estate. The latest accounts provide detailed information about the period up to 2022/07/31 and the latest annual confirmation statement was filed on 2023/07/20.

Given the following enterprise's magnitude, it became unavoidable to appoint new executives: Colin B. and Balvinder B. who have been participating in joint efforts since 2023 for the benefit of this firm.

The companies with significant control over this firm include: Recycled Roadways Limited owns over 3/4 of company shares. This business can be reached in Rochester at Culpeper Close, Medway City Estate, ME2 4HU, Kent.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-06-30	2018-06-30	2019-06-30	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency

Balance Sheet
Cash Bank On Hand		197 781	6 323	62 281	165 491	14 457	58 994
Current Assets	24 000	332 459	56 831	155 781	281 381	334 228	103 374
Debtors	24 000	134 678	50 508	93 500	115 890	253 292	44 380
Net Assets Liabilities	1 489 971	1 894 144	2 057 467	2 183 809	2 214 196	2 314 426	3 879 844
Other Debtors		134 678	50 508	23 900	39 490	224 792	16 355
Property Plant Equipment	1 500 000	5 562 027	5 922 500	6 081 637	6 030 010	6 065 797	8 404 236
Total Inventories						66 479

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		2 414	74 699	158 508	240 832	325 566	411 419
Additions Other Than Through Business Combinations Property Plant Equipment	1 500 000	3 742 845	432 758	242 946	30 697	120 521	606 756
Amounts Owed By Group Undertakings Participating Interests							979
Amounts Owed To Group Undertakings Participating Interests		2 198 667	2 132 000	2 166 968	3 075 322	2 337 095	3 107 079
Applicable Tax Rate		20	20
Average Number Employees During Period							1
Comprehensive Income Expense		321 596
Corporation Tax Payable			11
Creditors	34 029	4 000 342	3 921 864	4 025 407	4 068 993	4 064 477	4 150 248
Current Tax For Period			11
Depreciation Expense Property Plant Equipment		2 414	72 285
Finance Lease Liabilities Present Value Total		573 582	665 582
Further Item Creditors Component Total Creditors		782 779	360 993
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income		321 596					1 817 536
Income Tax Expense Credit On Components Other Comprehensive Income							454 384
Increase From Depreciation Charge For Year Property Plant Equipment		2 414	72 285	83 809	82 324	84 734	85 853
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings		20 593	33 234
Net Current Assets Liabilities	-10 029	-3 667 883	-3 865 033	-3 873 375	-3 787 612	-3 730 249	-4 046 874
Nominal Value Allotted Share Capital		100	100
Other Comprehensive Income Expense Net Tax		321 596
Other Creditors	20 029	445 314	1 421 363	1 478 378	53 262	91 361	60 100
Other Taxation Social Security Payable			7 497
Par Value Share			1
Prepayments Accrued Income			49 965
Profit Loss		82 577	163 323
Profit Loss On Ordinary Activities Before Tax		82 577	163 334
Property Plant Equipment Gross Cost	1 500 000	5 564 441	5 997 199	6 240 145	6 270 842	6 391 363	8 815 655
Provisions For Liabilities Balance Sheet Subtotal				28 202	28 202	21 122	477 518
Redeemable Preference Shares Liability				920 834	840 834	1 370 834	955 836
Revenue From Sale Goods		128 895	288 473
Taxation Social Security Payable	2 000		7 508	15 500	52 385	41 499	18 232
Tax Expense Credit Applicable Tax Rate		16 515	32 667
Tax Increase Decrease From Effect Expenses Not Deductible For Tax Purposes Other Than Goodwill Amortisation Impairment		-16 515	-32 656
Tax Tax Credit On Profit Or Loss On Ordinary Activities			11
Total Assets Less Current Liabilities			2 057 467	2 212 011	2 242 398	2 335 548	4 357 362
Total Current Tax Expense Credit			11
Total Increase Decrease From Revaluations Property Plant Equipment		321 596					1 817 536
Trade Creditors Trade Payables	12 000	2 198 667	2 132 000	364 561	47 190	223 688	9 001
Trade Debtors Trade Receivables	24 000			69 600	76 400	28 500	27 046
Turnover Revenue		128 895	288 473

Company staff

Colin B.

Role: Director

Appointed: 09 August 2023

Latest update: 16 January 2024

Balvinder B.

Role: Director

Appointed: 05 May 2017

Latest update: 16 January 2024

People with significant control

Recycled Roadways Limited

Address: Alpha House Culpeper Close, Medway City Estate, Rochester, Kent, ME2 4HU, England

Legal authority Companies Act 2006

Legal form Limited Company

Notified on 30 June 2017

Nature of control:

over 3/4 of shares

Balvinder B.

Notified on 5 May 2017

Ceased on 30 June 2017

Nature of control:

1/2 or less of shares

Colin B.

Notified on 25 May 2017

Ceased on 30 June 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	03 August 2024
Confirmation statement last made up date	20 July 2023

Annual Accounts
Start Date For Period Covered By Report	2017-05-05
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	31 July 2023

Kkb Prop Co Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Colin B.

Balvinder B.

People with significant control

Recycled Roadways Limited

Balvinder B.

Colin B.

Accounts Documents

Company filings

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