Klb Roofing & Building Company Limited in West Midlands, DY4 0YX

Description

Data updated on: 01-11-2023

This particular Klb Roofing & Building Company Limited business has been offering its services for 20 years, having launched in 2004. Registered with number 05199535, Klb Roofing & Building Company is categorised as a Private Limited Company located in 86 Elizabeth Walk, West Midlands DY4 0YX. This firm's SIC code is 43910 and their NACE code stands for Roofing activities. 2022-12-31 is the last time when company accounts were filed.

In order to satisfy its clientele, the following business is permanently being led by a body of three directors who are Beryl B., Cary B. and Keith B.. Their outstanding services have been of pivotal use to this specific business since September 2016.

Executives who have control over the firm are as follows: Cary B. owns 1/2 or less of company shares. Keith B. owns 1/2 or less of company shares.

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	3 413	-3 469	-10 595	-8 115	-4 759

Balance Sheet
Cash Bank On Hand						9 437	84 376	28 129	22 638	74 291	35 834	9 508
Current Assets	1 200	2 056	3 461	7 884	29 829	18 158	98 080	47 449	26 138	77 791	39 334	25 457
Debtors			2 961	7 384	29 329	7 846	12 204	9 372				12 449
Net Assets Liabilities						138	76 260	47 207	13 712	6 797	520	100
Other Debtors						7 846						-3 019
Property Plant Equipment					1 703	15 314	23 294	21 224	16 958	43 240	40 018	30 547
Total Inventories					500	875	1 500	9 948	3 500	3 500	3 500
Cash Bank In Hand	0	1 056
Intangible Fixed Assets	23 742	21 892	20 042	18 192	16 342
Net Assets Liabilities Including Pension Asset Liability	3 413	-3 469
Stocks Inventory	1 200	1 000	500	500	500
Tangible Fixed Assets	3 925	3 081	2 350	1 793	1 703

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	3 411	-3 471	-10 597	-8 117	-4 761
Shareholder Funds	3 413	-3 469	-10 595	-8 115	-4 759

Other Financial Data
Total Fixed Assets Cost Or Valuation	52 166	52 166
Total Fixed Assets Depreciation	24 499	27 193
Total Fixed Assets Depreciation Charge In Period		2 694
Accumulated Amortisation Impairment Intangible Assets					20 658	22 508	24 358	26 208	28 058	29 908	31 758	33 608
Accumulated Depreciation Impairment Property Plant Equipment					13 880	14 269	20 139	25 479	29 745	43 048	55 499	64 970
Additions Other Than Through Business Combinations Property Plant Equipment										39 585	9 229
Average Number Employees During Period									3	3	3	3
Bank Borrowings Overdrafts					20 875
Corporation Tax Payable					2 556	4 286	27 689			2 951	4 884	5 292
Creditors						47 751	53 477	28 225	35 104	30 923	20 219	15 003
Dividends Paid On Shares								10 792	8 942
Fixed Assets	27 667	24 973	22 392	19 985	18 045		35 936	32 016	25 900	50 332	45 260	33 939
Increase From Amortisation Charge For Year Intangible Assets						1 850	1 850	1 850	1 850	1 850	1 850	1 850
Increase From Depreciation Charge For Year Property Plant Equipment						389	5 870	5 340	4 266	13 303	12 451	9 471
Intangible Assets					16 342	14 492	12 642	10 792	8 942	7 092	5 242	3 392
Intangible Assets Gross Cost					37 000	37 000	37 000	37 000	37 000	37 000	37 000
Net Current Assets Liabilities	-23 981	-28 235	-32 859	-28 022	-22 693	-29 593	44 603	19 224	-8 966	-3 964	-16 918	-14 211
Number Shares Issued Fully Paid							2
Other Creditors					-11 566	2 755	5 145	2 039	16 793	30 923	20 219	15 003
Other Taxation Social Security Payable					16 778	27 815	20 643	3 434	7 807	13 878	11 313	10 421
Par Value Share			1	1	1		1
Property Plant Equipment Gross Cost					15 583	29 583	43 433	46 703	46 703	86 288	95 517
Provisions For Liabilities Balance Sheet Subtotal						75	4 279	4 033	3 222	8 648	7 603	4 625
Total Additions Including From Business Combinations Property Plant Equipment						14 000	13 850	3 270
Total Assets Less Current Liabilities	3 686	-3 262	-10 467	-8 037	-4 648	213	80 539	51 240	16 934	46 368	28 342	19 728
Trade Creditors Trade Payables					9 623	12 895		22 752	10 504	14 605	5 680	8 923
Trade Debtors Trade Receivables					15 073		12 204	9 372				15 468
Creditors Due Within One Year Total Current Liabilities	25 181	30 291
Intangible Fixed Assets Aggregate Amortisation Impairment	13 258	15 108	16 958	18 808	20 658
Intangible Fixed Assets Amortisation Charged In Period		1 850	1 850	1 850	1 850
Intangible Fixed Assets Cost Or Valuation	37 000	37 000	37 000	37 000	37 000
Provisions For Liabilities Charges	273	207	128	78	111
Tangible Fixed Assets Cost Or Valuation	15 166	15 166	15 166	15 166	15 583
Tangible Fixed Assets Depreciation	11 241	12 085	12 816	13 373	13 880
Tangible Fixed Assets Depreciation Charge For Period		844
Creditors Due Within One Year		30 291	36 320	35 906	52 522
Number Shares Allotted			2	2	2
Share Capital Allotted Called Up Paid		2	2	2	2
Tangible Fixed Assets Additions					417
Tangible Fixed Assets Depreciation Charged In Period			731	557	507

Company staff

Beryl B.

Role: Director

Appointed: 16 September 2016

Latest update: 24 January 2024

Beryl B.

Role: Secretary

Appointed: 06 August 2004

Latest update: 24 January 2024

Cary B.

Role: Director

Appointed: 06 August 2004

Latest update: 24 January 2024

Keith B.

Role: Director

Appointed: 06 August 2004

Latest update: 24 January 2024

People with significant control

Cary B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Keith B.

Notified on 6 April 2016

Nature of control:

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	15 August 2024
Confirmation statement last made up date	01 August 2023

Annual Accounts 24 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	24 September 2014
Annual Accounts 24 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	24 September 2015
Annual Accounts 5 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	5 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Klb Roofing & Building Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Beryl B.

Beryl B.

Cary B.

Keith B.

People with significant control

Cary B.

Keith B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies