Kwc(south West) Limited in Bristol, BS36 2TX

Description

Data updated on: 01-11-2023

This business is registered in Bristol registered with number: 09334306. The firm was registered in 2014. The headquarters of this company is located at Unit 2 Ram Hill Coalpit Heath. The area code for this location is BS36 2TX. This firm's SIC and NACE codes are 41201 : Construction of commercial buildings. Kwc(south West) Ltd filed its latest accounts for the financial period up to 2021-12-31. The firm's most recent annual confirmation statement was submitted on 2022-11-16.

Currently, there is a solitary managing director in the company: Kevin W. (since 2015-01-05). Since 2014-12-01 Osker H., had performed the duties for this business until the resignation ten years ago.

Kevin W. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31
Currency
Net Worth	32 020

Balance Sheet
Cash Bank On Hand		38 374				-13 709	-51 749
Current Assets	74 874	53 190	74 797		197 068	180 730	241 946
Debtors	68 349	14 816	74 797	123 970	197 068	12 805	132 339
Net Assets Liabilities					113 435	28 204	85 398
Other Debtors		9 662	19 543	62 774	88 900	7 079	45 172
Property Plant Equipment		1 516	85 563	69 138	71 632	61 519	68 342
Total Inventories						181 634	161 356
Cash Bank In Hand	6 525
Net Assets Liabilities Including Pension Asset Liability	32 020
Tangible Fixed Assets	2 021

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	32 019
Shareholder Funds	32 020

Other Financial Data
Accrued Liabilities							5 190
Accumulated Depreciation Impairment Property Plant Equipment		1 179	29 195	53 406	77 283	97 885	117 919
Additions Other Than Through Business Combinations Property Plant Equipment					26 372	10 488	26 857
Average Number Employees During Period					3	4	5
Bank Borrowings						40 387	32 093
Bank Borrowings Overdrafts			5 011	22 029	16 708	26 076	35 407
Creditors		27 370	67 040	114 059	155 265	173 657	192 797
Dividends Paid On Shares Interim					2 500	62 000
Finance Lease Liabilities Present Value Total						9 723	1 534
Increase From Depreciation Charge For Year Property Plant Equipment			28 016	23 242	23 877	20 602	20 033
Loans From Directors						360	7 482
Net Current Assets Liabilities	29 999	25 820	7 757	9 911	41 803	-1 054	49 149
Number Shares Issued Fully Paid			1	1	1
Other Creditors		14 015	34 000	52 957	13 997	86 175	39 788
Other Taxation Social Security Payable		13 355	4 059	-48 131	3 650	4 598
Par Value Share	1		1	1	1
Prepayments Accrued Income							1 833
Property Plant Equipment Gross Cost		2 695	114 758	122 543	148 915	159 404	186 261
Recoverable Value-added Tax							24 833
Taxation Social Security Payable						712	18 850
Total Additions Including From Business Combinations Property Plant Equipment			112 063	7 786
Total Assets Less Current Liabilities	32 020	27 336	93 320	79 049	113 435	60 465	117 491
Trade Creditors Trade Payables			23 970	87 204	120 910	72 801	84 546
Trade Debtors Trade Receivables		5 154	55 254	123 957	108 168	5 726	60 501
Value-added Tax Payable						3 886
Advances Credits Directors	17 670
Advances Credits Repaid In Period Directors		17 670
Creditors Due Within One Year	44 875
Fixed Assets	2 021
Number Shares Allotted	1
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	2 695
Tangible Fixed Assets Cost Or Valuation	2 695
Tangible Fixed Assets Depreciation	674
Tangible Fixed Assets Depreciation Charged In Period	674

Company staff

Kevin W.

Role: Director

Appointed: 05 January 2015

Latest update: 12 April 2024

People with significant control

Kevin W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	25 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	30 November 2023
Confirmation statement last made up date	16 November 2022

Annual Accounts 17 November 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	17 November 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
End Date For Period Covered By Report	31 December 2016
Annual Accounts
End Date For Period Covered By Report	31 December 2021

Kwc(south West) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kevin W.

Osker H.

People with significant control

Kevin W.

Accounts Documents

Company filings

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