Kmatt Contracting Limited in Redditch, B98 9LN

Description

Data updated on: 01-11-2023

Kmatt Contracting is a business situated at B98 9LN Redditch at 41 Maisemore Close. This firm has been operating since 2007 and is registered under the registration number 06334939. This firm has been on the UK market for 17 years now and the official status is active. This firm's declared SIC number is 62090, that means Other information technology service activities. April 30, 2023 is the last time when the company accounts were filed.

For 17 years, the following firm has only been guided by 1 director: Karen M. who has been leading it since 2007-08-06.

Karen M. is the individual who controls this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-04-30	2022-04-30	2023-04-30	2023-07-31
Currency
Net Worth	28 841	24 857	18 299	24 248	23 558

Balance Sheet
Cash Bank In Hand	35 397	29 678	25 505	24 962	23 256
Current Assets	47 605	38 818	28 513	37 649	35 001	41 519	34 897	64 207	70 094	84 429	41 359	37 823	34 810
Debtors	12 208	9 140	3 008	12 687	11 745
Tangible Fixed Assets	35	21	464	266	159
Net Assets Liabilities Including Pension Asset Liability	28 841	24 857	18 299	24 248

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	28 840	24 856	18 298	24 247	23 557
Shareholder Funds	28 841	24 857	18 299	24 248	23 558

Other Financial Data
Total Fixed Assets Additions			754
Total Fixed Assets Cost Or Valuation		440	1 194
Total Fixed Assets Depreciation		419	730
Total Fixed Assets Depreciation Charge In Period			311
Creditors					11 602	13 935	12 922	19 616	18 523	29 098	338	240	200
Creditors Due Within One Year	18 799	13 982	10 678	13 667	11 602
Fixed Assets	35	21	464	266	159	95	57	34	20
Net Current Assets Liabilities	28 806	24 836	17 835	23 982	23 399	27 584	21 975	44 591	51 571	55 331	41 021	37 583	34 610
Number Shares Allotted		1			1
Par Value Share		1			1
Share Capital Allotted Called Up Paid	1	1		1	1
Tangible Fixed Assets Cost Or Valuation	440	440	1 194	754
Tangible Fixed Assets Depreciation	405	419	730	488	595
Tangible Fixed Assets Depreciation Charged In Period		14		177	107
Total Assets Less Current Liabilities	28 841	24 857	18 299	24 248	23 558	27 679	22 032	44 625	51 591	55 331	41 021	37 583	34 610
Average Number Employees During Period								1	1	1
Creditors Due Within One Year Total Current Liabilities		13 982	10 678
Tangible Fixed Assets Additions			754
Tangible Fixed Assets Depreciation Charge For Period			311
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				419
Tangible Fixed Assets Disposals				440

Company staff

Karen M.

Role: Director

Appointed: 06 August 2007

Latest update: 17 February 2024

People with significant control

Karen M.

Notified on 6 August 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 April 2024
Account last made up date	30 April 2023
Confirmation statement next due date	20 August 2024
Confirmation statement last made up date	06 August 2023

Annual Accounts 10 April 2014
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	10 April 2014
Annual Accounts 16 March 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	16 March 2016
Annual Accounts 26 January 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	26 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
Start Date For Period Covered By Report	01 May 2023
End Date For Period Covered By Report	31 July 2023

Kmatt Contracting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen M.

L W Company Secretaries Ltd

People with significant control

Karen M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies