Kmgb Construction Limited in London, NW6 4EE

Description

Data updated on: 01-11-2023

Located at 61 Fairfax Road, London NW6 4EE Kmgb Construction Limited is a Private Limited Company with 07696697 Companies House Reg No. It was launched thirteen years ago. The firm's registered with SIC code 41100 which stands for Development of building projects. Kmgb Construction Ltd released its latest accounts for the financial period up to 30th September 2022. The business latest annual confirmation statement was submitted on 7th July 2023.

Keith M. and Rowan M. are listed as firm's directors and have been doing everything they can to help the company since 2020-09-08.

Keith M. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	-7 089	-964	40 691	34 528	31 881	20 852

Balance Sheet
Current Assets	712 605	676 087	95 981	79 713	143 013	295 193	389 093	440 126	405 456	307 877	332 775
Net Assets Liabilities						20 852	25 551	12 415	18 399	11 897	266
Cash Bank In Hand	30 745	16 721	5 251	3 578	6 600
Debtors	71 962	60 703	74 216	64 469	102 154
Net Assets Liabilities Including Pension Asset Liability	-7 089	-964	40 691	34 528	31 881	20 852
Stocks Inventory	609 898	598 663	16 514	11 666	34 259
Tangible Fixed Assets	11 648	8 736	7 905	6 871	5 252

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-7 189	-1 064	40 591	34 428	31 781
Shareholder Funds	-7 089	-964	40 691	34 528	31 881	20 852

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						500	500	27 765	52 362	61 500
Average Number Employees During Period							1	1	2	2	2
Creditors						277 857	366 116	456 215	380 156	276 469	347 996
Fixed Assets	11 648	8 736	7 905	6 871	5 252	4 016	3 074	30 997	74 819	82 404	61 835
Net Current Assets Liabilities	712 605	665 304	33 286	28 157	27 129	17 336	22 977	15 647	25 300	31 937	14 432
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					82			442		529	789
Total Assets Less Current Liabilities	724 253	684 823	41 191	35 028	32 381	21 352	26 051	15 350	100 119	114 341	47 403
Accruals Deferred Income	710 500	675 004	500	500	500	500
Creditors Due After One Year	20 842	10 783
Creditors Due Within One Year	20 842	10 783	62 695	51 556	115 966	277 857
Number Shares Allotted	100	100		100	100
Par Value Share	1	1		1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions	15 531		1 691	1 037
Tangible Fixed Assets Cost Or Valuation	15 531	15 531	17 222	18 259	18 259
Tangible Fixed Assets Depreciation	3 883	6 795	9 317	11 388	13 007
Tangible Fixed Assets Depreciation Charged In Period	3 883	2 912	2 522	2 071	1 619

Company staff

Keith M.

Role: Director

Appointed: 08 September 2020

Latest update: 10 January 2024

Rowan M.

Role: Director

Appointed: 18 July 2011

Latest update: 10 January 2024

People with significant control

Keith M.

Notified on 7 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	21 July 2024
Confirmation statement last made up date	07 July 2023

Annual Accounts 25 March 2013
Start Date For Period Covered By Report	2011-07-07
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	25 March 2013
Annual Accounts 7 August 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	7 August 2014
Annual Accounts 30 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	30 June 2015
Annual Accounts 29 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	29 June 2016
Annual Accounts 3 August 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	3 August 2017
Annual Accounts 28 June 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	28 June 2018
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30

Kmgb Construction Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Keith M.

Rowan M.

Keith M.

Keith M.

People with significant control

Keith M.

Accounts Documents

Company filings

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