L. & G. Kilminster Development Limited in London, NW3 2LE

Description

Data updated on: 01-11-2023

L. & G. Kilminster Development Limited, a Private Limited Company, registered in 37 Courthope Road, Hampstead in London. The office's zip code NW3 2LE. This enterprise was formed in 1982. The registered no. is 01628007. This business's SIC and NACE codes are 41202, that means Construction of domestic buildings. L. & G. Kilminster Development Ltd reported its latest accounts for the financial year up to 2022-03-31. The most recent annual confirmation statement was filed on 2022-12-31.

The limited company owes its accomplishments and constant improvement to two directors, who are Geraldine K. and Leonard K., who have been running the company since 1991-12-31. To provide support to the directors, the abovementioned limited company has been utilizing the skills of Geraldine K. as a secretary.

Executives who control the firm include: Geraldine K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Leonard K. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	133 035	143 162	139 165	62 458	3 331	5 908

Balance Sheet
Cash Bank On Hand						97 766	119 519	234 904	204 862	122 058	163 538	206 526	306 353
Current Assets	149 911	160 506	269 278	245 017	95 950	113 396	131 339	247 514	219 692	135 018	173 648	216 206	316 763
Net Assets Liabilities						5 908	29 726	86 420	98 843	84 392	83 849	82 616	98 176
Property Plant Equipment						5 568	4 454	3 563	8 360	6 688	5 350	4 280	3 425
Total Inventories						15 630	11 820	12 610	14 830	12 960	10 110	9 680	10 410
Cash Bank In Hand	74 974	51 193	216 248	143 247	66 830	97 766
Debtors	13 417	2 113
Net Assets Liabilities Including Pension Asset Liability	133 035	143 162	139 165	62 458	3 331	5 908
Other Debtors	2 113	2 113
Stocks Inventory	61 520	107 200	53 030	101 770	29 120	15 630
Tangible Fixed Assets	5 809	13 595	10 876	8 701	6 961	5 568
Trade Debtors	11 304	0

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	133 033	143 160	139 163	62 456	3 329	5 906
Shareholder Funds	133 035	143 162	139 165	62 458	3 331	5 908

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						66 140	67 254	68 145	70 235	71 907	73 245	74 315	75 170
Additions Other Than Through Business Combinations Property Plant Equipment									6 887
Average Number Employees During Period									3	3	3	3	3
Creditors						113 056	106 067	164 657	129 209	57 314	95 149	137 870	222 012
Increase From Depreciation Charge For Year Property Plant Equipment							1 114		2 090	1 672	1 338	1 070	855
Net Current Assets Liabilities	127 226	129 567	128 289	53 757	-3 630	340	25 272	82 857	90 483	77 704	78 499	78 336	94 751
Property Plant Equipment Gross Cost						71 708	71 708	71 708	78 595	78 595	78 595	78 595	78 595
Creditors Due Within One Year Total Current Liabilities	22 685	30 939
Fixed Assets	5 809	13 595	10 876	8 701	6 961	5 568
Other Creditors Due Within One Year	4 463	4 421
Tangible Fixed Assets Additions		11 185
Tangible Fixed Assets Cost Or Valuation	60 523	71 708	71 708	71 708	71 708	71 708
Tangible Fixed Assets Depreciation	54 714	58 113	60 832	63 007	64 747	66 140
Tangible Fixed Assets Depreciation Charge For Period		3 399
Taxation Social Security Due Within One Year	17 738	25 823
Total Assets Less Current Liabilities	133 035	143 162	139 165	62 458	3 331	5 908
Trade Creditors Within One Year	484	695
Creditors Due Within One Year		30 939	140 989	191 260	99 580	113 056
Number Shares Allotted			2	2	2	2
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Depreciation Charged In Period			2 719	2 175	1 740	1 393

Company staff

Geraldine K.

Role: Secretary

Latest update: 31 January 2024

Geraldine K.

Role: Director

Appointed: 31 December 1991

Latest update: 31 January 2024

Leonard K.

Role: Director

Appointed: 31 December 1991

Latest update: 31 January 2024

People with significant control

Geraldine K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Leonard K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts 18 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	18 December 2013
Annual Accounts 30 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	30 December 2014
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	22 December 2015
Annual Accounts 13 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	13 December 2016
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2017

L. & G. Kilminster Development Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Geraldine K.

Geraldine K.

Leonard K.

People with significant control

Geraldine K.

Leonard K.

Accounts Documents

Company filings

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