Kpc & At Body Properties Limited in Plymouth, PL4 0QQ

Description

Data updated on: 01-11-2023

The exact moment this company was established is 23rd March 2016. Registered under number 10079847, this firm is registered as a Private Limited Company. You may find the office of this firm during its opening hours at the following location: Unit 4 Beechwood House Beech Avenue Cattedown, PL4 0QQ Plymouth. This enterprise's classified under the NACE and SIC code 98000 and has the NACE code: Residents property management. 31st March 2022 is the last time when the company accounts were filed.

That limited company owes its success and permanent improvement to a group of two directors, who are Simon P. and Thomas B., who have been guiding the firm for 2 years.

The companies with significant control over this firm include: W & T Body Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Plymouth at 5 Millbay Road, PL1 3LF and was registered as a PSC under the reg no 12939342.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand	15 505	2 634	35 016	25 300	165 036	246 869	335 234
Current Assets	36 882	111 502	288 073	448 176	1 264 320
Debtors	21 377	108 868	253 057	422 876	1 099 284	1 706 978	4 055 023
Net Assets Liabilities	3 351 231	3 572 686	5 162 215	5 743 397	6 507 559	7 371 893	8 349 994
Other Debtors	20 202	108 688	169 541	132 854	1 995	19 640	34 657
Property Plant Equipment	3 625	20 149	25 233	84 785	63 859	59 173	84 806

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	348	5 224	12 590	25 985	48 122	53 808	30 305
Additions Other Than Through Business Combinations Investment Property Fair Value Model	10 484 541	16 642
Additions Other Than Through Business Combinations Property Plant Equipment	3 973	21 400	12 450	94 347	1 211
Amounts Owed By Group Undertakings Participating Interests					1 097 290	1 681 457	4 011 132
Amounts Owed By Related Parties			83 409	420 745	1 097 289
Amounts Owed To Group Undertakings Participating Interests					267 968	270 470	286 074
Amounts Owed To Related Parties	6 000	76 761		247 733	267 967
Average Number Employees During Period	3	4	6	5	3	3	3
Bank Borrowings	6 547 116	6 589 778	6 513 898	6 426 778	6 413 611
Bank Borrowings Overdrafts					6 413 611	5 178 047	7 891 688
Bank Overdrafts		9 640			123 145
Corporation Tax Payable					19 733
Creditors	6 547 116	6 603 776	6 523 943	6 491 614	6 466 662	5 202 232	7 933 857
Disposals Decrease In Depreciation Impairment Property Plant Equipment				-8 560			-32 063
Disposals Property Plant Equipment				-21 400			-59 597
Finance Lease Liabilities Present Value Total		13 998	10 045	64 836	53 051	24 185	42 169
Fixed Assets	10 488 166	10 924 332	12 160 733	12 606 855	12 585 929
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model			1 231 317	386 500
Increase From Depreciation Charge For Year Property Plant Equipment	348	4 876	7 366	21 955	22 137	5 686	8 560
Investment Property	10 484 541	10 501 183	11 732 500	12 119 000	12 119 000	12 364 000	12 364 075
Investment Property Fair Value Model	10 484 541	10 501 183	11 732 500	12 119 000	12 119 000
Investments Fixed Assets		403 000	403 000	403 070	403 070	404 365	404 365
Investments In Subsidiaries		403 000	403 000	403 070	403 070	404 365	404 365
Net Current Assets Liabilities	-589 819	-747 870	-354 203	-163 875	596 261
Nominal Value Allotted Share Capital	102	104	104	104	104	52	52
Number Shares Issued Fully Paid	102	104	104	104	104	52	52
Other Creditors	546 099	597 097	435 765	49 368	104 949	106 230	130 982
Other Payables Accrued Expenses	20 350	4 750	5 950	104 950	104 950
Other Provisions Balance Sheet Subtotal					207 969	334 893	356 094
Other Taxation Payable							134
Ownership Interest In Subsidiary Percent		100
Par Value Share		1	1	1	1	1	1
Property Plant Equipment Gross Cost	3 973	25 373	37 823	110 770	111 981	112 981	115 111
Provisions For Liabilities Balance Sheet Subtotal			120 372	207 969	207 969
Total Additions Including From Business Combinations Property Plant Equipment						1 000	61 727
Total Assets Less Current Liabilities	9 898 347	10 176 462	11 806 530	12 442 980	13 182 190
Total Borrowings	6 547 116	6 603 776	6 523 943	6 491 614	6 466 662
Trade Creditors Trade Payables	8 998	36 500	33 983	85 882	55 890	79 950	49 974
Trade Debtors Trade Receivables	1 175	180	107	135		5 881	9 234
Useful Life Property Plant Equipment Years						6	5