Kls General Builders Limited in Frinton-on-sea, CO13 0EE

Description

Data updated on: 01-11-2023

This business referred to as Kls General Builders was founded on 2012-05-08 as a Private Limited Company. This company's registered office can be reached at Frinton-on-sea on 3 The Street, Kirby-le-soken. When you want to reach the firm by mail, the area code is CO13 0EE. The official reg. no. for Kls General Builders Limited is 08059871. This company's SIC and NACE codes are 43999 which means Other specialised construction activities not elsewhere classified. Kls General Builders Ltd released its account information for the financial period up to 2022-05-31. Its latest confirmation statement was submitted on 2023-10-02.

Philip G. is this specific enterprise's only director, that was assigned this position 12 years ago. In order to support the directors in their duties, this particular company has been utilizing the skills of Tina G. as a secretary for the last 12 years.

Philip G. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 919	2 719	1 183	3 343

Balance Sheet
Cash Bank In Hand	7 163	2 839	1 887	8 331
Cash Bank On Hand				8 331	7 276	778	155	1 365	1 598	4 058	802
Current Assets	13 274	14 704	16 099	23 119	23 939	7 808	4 454	8 020	12 163	11 019	9 201
Debtors	6 111	11 865	14 212	14 788	16 663	7 030	4 299	6 655	10 565	6 961	8 399
Net Assets Liabilities				3 343	1 957	297	743	1 336	92	786	2 287
Net Assets Liabilities Including Pension Asset Liability	1 919	2 719	1 183	3 343
Other Debtors					16 463	6 830	2 083	6 655	9 500	6 961	8 399
Property Plant Equipment				12 354	9 315	7 028	5 307	4 312	3 290	3 586	2 644
Tangible Fixed Assets	8 640	6 912	19 512	12 354

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	1 917	2 717	1 181	3 341
Shareholder Funds	1 919	2 719	1 183	3 343

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				9 411	12 450	14 737	16 458	17 752	18 774	20 077	21 019
Average Number Employees During Period					1	1	1	1	1	1	2
Bank Borrowings Overdrafts									5 000	3 484	2 495
Creditors				29 659	29 446	13 204	8 010	10 177	14 736	3 484	2 495
Creditors Due After One Year	4 200	1 869
Creditors Due Within One Year	14 067	15 646	30 526	29 659
Increase From Depreciation Charge For Year Property Plant Equipment					3 039	2 287	1 721	1 294	1 022	1 303	942
Net Current Assets Liabilities	-793	-942	-14 427	-6 540	-5 507	-5 396	-3 556	-2 157	-2 573	1 365	2 640
Number Shares Allotted	2	2	2	2
Other Creditors					16 343	10 725	6 606	6 330	804	2 243	1 591
Other Taxation Social Security Payable					13 103	2 478	1 404	3 847	8 933	6 447	3 980
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost				21 765	21 765	21 765	21 765	22 064	22 064	23 663
Provisions For Liabilities Balance Sheet Subtotal				2 471	1 851	1 335	1 008	819	625	681	502
Provisions For Liabilities Charges	1 728	1 382	3 902	2 471
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions	10 800		25 924
Tangible Fixed Assets Cost Or Valuation	10 800	10 800	25 924	21 765
Tangible Fixed Assets Depreciation	2 160	3 888	6 412	9 411
Tangible Fixed Assets Depreciation Charged In Period	2 160	1 728	6 412	4 039
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			3 888	1 040
Tangible Fixed Assets Disposals			10 800	4 159
Total Assets Less Current Liabilities	7 847	5 970	5 085	5 814	3 808	1 632	1 751	2 155	717	4 951	5 284
Trade Creditors Trade Payables						1			-1	-1	1
Trade Debtors Trade Receivables					200	200	2 216		1 065
Total Additions Including From Business Combinations Property Plant Equipment								299		1 599

Company staff

Tina G.

Role: Secretary

Appointed: 08 May 2012

Latest update: 18 February 2024

Philip G.

Role: Director

Appointed: 08 May 2012

Latest update: 18 February 2024

People with significant control

Philip G.

Notified on 7 May 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	16 October 2024
Confirmation statement last made up date	02 October 2023

Annual Accounts 4 November 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	4 November 2014
Annual Accounts 13 October 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	13 October 2015
Annual Accounts 5 September 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	5 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 30 September 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	30 September 2013

Kls General Builders Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tina G.

Philip G.

People with significant control

Philip G.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Kls General Builders Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tina G.

Philip G.

People with significant control

Philip G.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2016