Klf Construction Limited in Milton Keynes, MK9 1FH

Description

Data updated on: 01-11-2023

Klf Construction started conducting its business in 2010 as a Private Limited Company with reg. no. 07381805. This particular company has operated for 14 years and it's currently active. This company's head office is located in Milton Keynes at 100 Avebury Boulevard. Anyone could also find the firm by the post code : MK9 1FH. The company's Standard Industrial Classification Code is 43290, that means Other construction installation. 2022-03-31 is the last time the accounts were filed.

There's a team of two directors supervising the following company now, including Louise S. and Francis S. who have been doing the directors tasks since 2014/04/06.

Executives who have control over the firm are as follows: Francis S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Louise S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	808 299	814 125	1 476 410	1 376 518	558 876	517 019	202 454
Current Assets	1 034 774	1 005 498	1 658 766	1 585 350	652 713	601 573	495 663
Debtors	226 475	191 373	182 356	208 832	93 837	84 554	293 209
Net Assets Liabilities	821 485	854 727	1 372 570	1 488 538	415 861	92 996	71 393
Other Debtors	127 443	178 426	167 536	194 012	24 664	15 396	139 267
Property Plant Equipment	68 150	77 764	80 511	46 078	57 008	37 331	25 626

Other Financial Data
Accrued Liabilities Deferred Income	24 126	39 216	40 496	52 290	114 518	27 100	37 854
Accumulated Depreciation Impairment Property Plant Equipment	66 342	98 710	147 338	146 234	61 426	92 378	111 332
Additions Other Than Through Business Combinations Property Plant Equipment			53 975	6 460	61 945		7 250
Average Number Employees During Period				7	6	6	5
Bank Borrowings Overdrafts					50 000	35 839	25 838
Corporation Tax Payable	133 003	73 510	176 185	65 074	25 052		2 911
Corporation Tax Recoverable						59 348	59 348
Creditors	40 000	30 000	27 500	9 861	56 111	35 839	25 838
Deferred Tax Asset Debtors			14 820	14 820	2 865	5 781	7 232
Dividends Paid	221 327	251 000
Finance Lease Liabilities Present Value Total	14 167	30 000	28 333	18 333	12 917	6 111
Finance Lease Payments Owing Minimum Gross	54 167	60 000	55 833	28 194	19 028
Increase From Depreciation Charge For Year Property Plant Equipment		43 618	50 578	40 893	28 253		18 954
Net Current Assets Liabilities	796 864	798 523	1 319 559	1 452 321	414 964	91 504	71 605
Number Shares Issued Fully Paid		100
Other Creditors	40 000	30 000	27 500	9 861	6 111	408 222	304 916
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		11 250	1 950	41 996	113 061
Other Disposals Property Plant Equipment		15 000	2 600	41 996	135 824
Other Taxation Social Security Payable	23 078	48 386	44 023	35 329	27 837	38 856	41 314
Par Value Share		1
Payments Received On Account	14 018
Prepayments Accrued Income					3 275
Profit Loss	488 754	284 242
Property Plant Equipment Gross Cost	134 492	176 474	227 849	192 313	118 434	129 708	136 958
Provisions For Liabilities Balance Sheet Subtotal	3 529	-8 440	-14 820
Total Additions Including From Business Combinations Property Plant Equipment		56 982
Total Assets Less Current Liabilities	865 014	876 287	1 400 070	1 498 399	471 972	128 835	97 231
Trade Creditors Trade Payables	5 213	9 868	32 122	27 245	50 268	19 778	27 061
Trade Debtors Trade Receivables	99 032	12 947			63 033	4 029	87 362

Company staff

Louise S.

Role: Director

Appointed: 06 April 2014

Latest update: 25 April 2024

Francis S.

Role: Director

Appointed: 29 September 2010

Latest update: 25 April 2024

James S.

Role: Director

Appointed: 06 April 2014

Resigned: 10 March 2020

Latest update: 25 April 2024

Kenneth S.

Role: Director

Appointed: 06 April 2014

Resigned: 10 March 2020

Latest update: 25 April 2024

Elizabeth D.

Role: Nominee Director

Appointed: 20 September 2010

Resigned: 20 September 2010

Latest update: 25 April 2024

People with significant control

Francis S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Louise S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

James S.

Notified on 6 April 2016

Ceased on 10 March 2020

Nature of control:

substantial control or influence

Kenny S.

Notified on 6 April 2016

Ceased on 10 March 2020

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	26 September 2024
Confirmation statement last made up date	12 September 2023

Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Klf Construction Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Louise S.

Francis S.

James S.

Kenneth S.

Elizabeth D.

People with significant control

Francis S.

Louise S.

James S.

Kenny S.

Accounts Documents

Company filings

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