Kore Building Limited in Poole, BH14 8UF

Description

Data updated on: 01-11-2023

Kore Building has been operating offering its services for at least 11 years. Started under no. 08515203, this firm is listed as a Private Limited Company. You may visit the main office of this firm during its opening hours at the following address: 23a Church Road, BH14 8UF Poole. The firm's Standard Industrial Classification Code is 41202 which means Construction of domestic buildings. Kore Building Ltd reported its account information for the financial period up to 31st May 2022. The company's latest annual confirmation statement was filed on 2nd May 2023.

Right now, this company is managed by just one director: Walter T., who was arranged to perform management duties on May 2, 2013.

Walter T. 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	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
Net Worth	3 154	13 189	13 229

Balance Sheet
Cash Bank In Hand	8 597	22 826	17 556
Cash Bank On Hand			17 556	44 939	19 878	1 674	8 380	45 956	30 787	100 222
Current Assets	8 597	47 019	61 479	91 891	91 105	89 824	82 737	118 065	107 235	153 377
Debtors		20 380	1 824	7 857	2 247	22 699	28 331	24 807	39 110	6 283
Net Assets Liabilities			13 229	23 228	24 070	24 135	21 069	47 180	52 442	94 870
Net Assets Liabilities Including Pension Asset Liability	3 154	13 189	13 229
Other Debtors			789	2 815	2 247	4 638	7 671	6 746	7 952	6 283
Property Plant Equipment			23 793	19 549	16 319	26 632	28 926	23 028	18 858
Stocks Inventory		3 813	42 099
Tangible Fixed Assets		3 051	23 793
Total Inventories			42 099	39 095	68 980	65 451	46 026	47 302	37 338	46 872

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	3 054	13 089	13 129
Shareholder Funds	3 154	13 189	13 229

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			2 259	7 664	11 969	18 290	12 432	18 842	23 898	21 055
Average Number Employees During Period				1	2	2	2	3	4	7
Bank Borrowings Overdrafts								32 715	24 673	16 673
Creditors			67 284	84 498	80 253	10 855	9 474	35 199	24 673	16 673
Creditors Due Within One Year	5 443	36 271	67 284
Finance Lease Liabilities Present Value Total						10 855	9 474	2 484	4 348	1 094
Increase Decrease In Property Plant Equipment						16 285	14 300
Increase From Depreciation Charge For Year Property Plant Equipment				5 405	4 305	6 321	7 787	6 410	5 056	3 936
Net Current Assets Liabilities	3 154	10 748	-5 805	7 393	10 852	13 418	6 851	63 726	61 840	100 575
Number Shares Allotted	100	100	100
Other Creditors			56 895	63 497	66 740	60 507	52 621	1 861	2 996	4 887
Other Taxation Social Security Payable			8 044	19 125	10 256	7 770	15 904	35 902	25 661	36 742
Par Value Share	100	1	1
Property Plant Equipment Gross Cost			26 052	27 213	28 288	44 922	41 358	41 870	42 756
Provisions For Liabilities Balance Sheet Subtotal			4 759	3 714	3 101	5 060	5 234	4 375	3 583	3 954
Provisions For Liabilities Charges		610	4 759
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		3 350	22 702
Tangible Fixed Assets Cost Or Valuation		3 350	26 052
Tangible Fixed Assets Depreciation		299	2 259
Tangible Fixed Assets Depreciation Charged In Period		299	1 960
Total Additions Including From Business Combinations Property Plant Equipment				1 161	1 075	16 634	15 836	512	886
Total Assets Less Current Liabilities	3 154	13 799	17 988	26 942	27 171	40 050	35 777	86 754	80 698	115 497
Trade Creditors Trade Payables			2 345	1 876	3 257	4 876	446	2 338	4 390	2 079
Trade Debtors Trade Receivables			1 035	5 042		18 061	20 660	18 061	31 158
Disposals Decrease In Depreciation Impairment Property Plant Equipment							13 645
Disposals Property Plant Equipment							19 400

Company staff

Walter T.

Role: Director

Appointed: 02 May 2013

Latest update: 12 April 2024

People with significant control

Walter T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

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

Annual Accounts 28 January 2015
Start Date For Period Covered By Report	02 May 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	28 January 2015
Annual Accounts 15 January 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	15 January 2016
Annual Accounts 30 January 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	30 January 2017
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

Kore Building Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Walter T.

People with significant control

Walter T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

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Kore Building Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Walter T.

People with significant control

Walter T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

Accountant/Auditor,
2014