Kmm Civil Engineering Ltd in Manchester, M1 3LZ

Description

Data updated on: 01-11-2023

Registered at 31 Sackville Street, Manchester M1 3LZ Kmm Civil Engineering Ltd is classified as a Private Limited Company registered under the 09570436 registration number. This company was established nine years ago. This enterprise's SIC code is 42990 meaning Construction of other civil engineering projects n.e.c.. May 30, 2022 is the last time the company accounts were filed.

The data obtained related to this enterprise's executives reveals the existence of two directors: Malachy M. and Kevin M. who were appointed to their positions on 2015-05-01.

The companies that control this firm are as follows: Stonepark Plant Hire and has 3/4 to full of voting rights. This business can be reached in Manchester at Sackville Street, M1 3LZ and was registered as a PSC under the registration number 06915593.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-30	2022-05-30
Currency
Net Worth	4 152

Balance Sheet
Cash Bank On Hand	49 237	97 745	41 760	87 031	87 424	12 406	9 352
Current Assets	152 749	235 071	315 851	235 966	218 037	185 283	141 416
Debtors	104	7 554	127 369	86 544	88 613	145 377	77 064
Net Assets Liabilities	4 152	20 581	110 780	36 932	43 579	41 701	47 877
Other Debtors				7 367
Property Plant Equipment		1 600	1 280	1 024	820	656	525
Total Inventories	103 408	233 284	146 722	62 391	42 000	27 500	55 000
Cash Bank In Hand	49 237
Net Assets Liabilities Including Pension Asset Liability	4 152
Stocks Inventory	103 408

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	4 052
Shareholder Funds	4 152

Other Financial Data
Accrued Liabilities			12 257	9 027
Accrued Liabilities Not Expressed Within Creditors Subtotal				-9 027	-8 500	-10 000	-7 003
Accumulated Depreciation Impairment Property Plant Equipment		400	720	976	1 180	1 344	1 475
Administrative Expenses			246 571	198 990
Amounts Owed By Related Parties			127 369	79 177
Average Number Employees During Period		3	3	3	3	3	3
Comprehensive Income Expense			56 688	-5 248
Cost Sales			592 529	422 501
Creditors	148 597	216 090	206 350	191 031	50 000	50 000	38 867
Depreciation Expense Property Plant Equipment			320	256
Dividend Per Share Interim			700	686
Dividends Paid			-70 000	-68 600
Fixed Assets		1 600	1 280
Gross Profit Loss			316 592	189 035
Increase From Depreciation Charge For Year Property Plant Equipment		400	320	256	204	164	131
Net Current Assets Liabilities	4 152	18 981	109 500	35 908	101 259	101 045	93 222
Operating Profit Loss			70 021	-9 955
Other Creditors			152 818	176 071
Other Interest Receivable Similar Income Finance Income			40	54
Profit Loss			56 688	-5 248
Profit Loss On Ordinary Activities Before Tax			70 061	-9 901
Property Plant Equipment Gross Cost		2 000	2 000	2 000	2 000	2 000	2 000
Taxation Social Security Payable			8 496	487
Tax Tax Credit On Profit Or Loss On Ordinary Activities			13 373	-4 653
Total Additions Including From Business Combinations Property Plant Equipment		2 000
Total Assets Less Current Liabilities	4 152	124 092	110 781	45 959	102 079	101 701	93 747
Trade Creditors Trade Payables			32 780	14 473
Turnover Revenue			909 121	611 536
Work In Progress			146 722	62 391	42 000	27 500	55 000
Director Remuneration			32 348	34 696	30 035	34 696	34 696
Creditors Due Within One Year	148 597
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100

Company staff

Malachy M.

Role: Director

Appointed: 01 May 2015

Latest update: 29 April 2024

Kevin M.

Role: Director

Appointed: 01 May 2015

Latest update: 29 April 2024

People with significant control

Stonepark Plant Hire

Address: 31 Sackville Street, Manchester, M1 3LZ, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered Wales

Place registered Cardiff

Registration number 06915593

Notified on 1 May 2017

Nature of control:

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	30 May 2022
Confirmation statement next due date	15 May 2024
Confirmation statement last made up date	01 May 2023

Annual Accounts 31 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-31
End Date For Period Covered By Report	2022-05-30

Kmm Civil Engineering Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Malachy M.

Kevin M.

People with significant control

Stonepark Plant Hire

Accounts Documents

Company filings

Filing category

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