Kmh Developments Limited in Hitchin, SG4 0TP

Description

Data updated on: 01-11-2023

Kmh Developments began its operations in 2011 as a Private Limited Company under the following Company Registration No.: 07875727. This business has been active for 13 years and it's currently active. This firm's head office is based in Hitchin at 62 Wilbury Way. You could also locate the company using the zip code, SG4 0TP. This enterprise's declared SIC number is 41202 which means Construction of domestic buildings. The firm's latest annual accounts describe the period up to 2023-03-31 and the most recent confirmation statement was submitted on 2022-12-08.

Kieron H. is this specific firm's solitary managing director, that was assigned to lead the company on 2011-12-08.

Kieron H. 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	2012-12-31	2013-12-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	1	1	-36 699	-346 431

Balance Sheet
Cash Bank On Hand				31 482	18 090	270 805	55 533	230 488	180 320	64 923	14 662
Current Assets			84 813	44 516	1 143 600	697 921	769 093	913 968	1 118 271	1 157 029	1 116 768
Debtors			3 359	13 034	70 856	427 116	713 560	683 480	937 951	1 092 106	1 102 106
Net Assets Liabilities				-346 431	-601 978		474 966	472 299	906 815	859 475	851 388
Property Plant Equipment				829 200	7 283	4 856	2 428
Other Debtors					5 356	67
Total Inventories					1 054 654
Cash Bank In Hand			81 454	31 482
Net Assets Liabilities Including Pension Asset Liability	1	1	-36 699	-346 431
Tangible Fixed Assets			829 200	829 200

Capital & Reserves
Called Up Share Capital		1	1	1
Profit Loss Account Reserve			-36 700	-346 432
Shareholder Funds	1	1	-36 699	-346 431

Other Financial Data
Version Production Software								2 020	2 021		2 024
Accumulated Depreciation Impairment Property Plant Equipment					2 427	4 854	7 282	9 710	9 710	9 710	9 710
Creditors				1 220 147	1 527 406	702 637	296 555	441 669	211 456	297 554	265 380
Fixed Assets			829 200	829 200	836 483	4 856	2 428
Increase From Depreciation Charge For Year Property Plant Equipment					2 427	2 427	2 428	2 429
Net Current Assets Liabilities			84 812	44 516	-383 806	-4 716	472 538	472 299	906 815	859 475	851 388
Property Plant Equipment Gross Cost				829 200	9 710	9 710	9 710	9 710	9 710	9 710	9 710
Total Additions Including From Business Combinations Property Plant Equipment					9 710
Total Assets Less Current Liabilities		1	914 012	873 716	-376 523	140	474 966
Accrued Liabilities Deferred Income					5 000	88 200
Amounts Owed By Group Undertakings					65 500	427 049
Amounts Owed To Group Undertakings					335 000	398 444
Average Number Employees During Period						1	1
Bank Borrowings Overdrafts					250 000
Corporation Tax Payable						10 369
Dividends Paid						35 500
Profit Loss						412 163
Called Up Share Capital Not Paid Not Expressed As Current Asset	1	1
Creditors Due After One Year			950 712	1 220 147
Number Shares Allotted	1	1		1
Par Value Share	1	1		1
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions			829 200
Tangible Fixed Assets Cost Or Valuation			829 200	829 200

Company staff

Kieron H.

Role: Director

Appointed: 08 December 2011

Latest update: 22 January 2024

People with significant control

Kieron H.

Notified on 5 December 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	22 December 2023
Confirmation statement last made up date	08 December 2022

Annual Accounts 8 August 2013
Start Date For Period Covered By Report	2011-12-08
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	8 August 2013
Annual Accounts 26 May 2014
Start Date For Period Covered By Report	2013-01-01
Date Approval Accounts	26 May 2014
Annual Accounts 19 December 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	19 December 2015
Annual Accounts 6 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	6 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
End Date For Period Covered By Report	2013-12-31
Annual Accounts
End Date For Period Covered By Report	31 March 2019

Kmh Developments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kieron H.

People with significant control

Kieron H.

Accounts Documents

Company filings

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