Kbn Civils Ltd in Gerrards Cross, SL9 0BG

Description

Data updated on: 01-11-2023

Kbn Civils Ltd may be contacted at Building 1, Chalfont Park in Gerrards Cross. The post code is SL9 0BG. Kbn Civils has been active in this business since the company was set up on 2013-03-19. The reg. no. is 08452144. The name of the firm was replaced in the year 2015 to Kbn Civils Ltd. The company previous name was Twoform Formwork. This business's principal business activity number is 41100 and has the NACE code: Development of building projects. 2021-03-31 is the last time the company accounts were reported.

According to the official data, the following firm is managed by a solitary managing director: John C., who was appointed on 2015-03-18. The following firm had been guided by Marie C. up until March 2015.

John C. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Kbn Civils Ltd 2015-04-28
Twoform Formwork Ltd 2013-03-19

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency
Net Worth	10	10	73 760

Balance Sheet
Cash Bank On Hand					12	3	2	245
Current Assets		10	66 067	142 923	53 884	17 743	110 187	40 978
Debtors				142 923	53 872	17 740	110 185	40 733
Net Assets Liabilities				86 062	31 587	-48 731	-48 498	-14 921
Other Debtors				54 037	53 872	15 820	110 185	40 733
Property Plant Equipment				164 654	121 463	80 244	60 056	11 736
Net Assets Liabilities Including Pension Asset Liability	10	10	73 760
Tangible Fixed Assets			118 313

Capital & Reserves
Shareholder Funds	10	10	73 760

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				51 302	94 493	105 712	125 900	88 951
Applicable Tax Rate					19
Bank Borrowings Overdrafts				31 984				7 500
Creditors				130 147	109 157	146 503	218 471	32 328
Deferred Tax Expense Credit Relating To Changes In Tax Rates Or Laws					1 042
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences				21 513	-14 106
Deferred Tax Liabilities				21 513	7 407
Depreciation Expense Property Plant Equipment				38 928	43 191
Depreciation Rate Used For Property Plant Equipment					20
Disposals Decrease In Depreciation Impairment Property Plant Equipment						21 518		36 949
Disposals Property Plant Equipment						30 000		85 269
Finance Lease Liabilities Present Value Total				125 621	69 855
Finance Lease Payments Owing Minimum Gross				125 621	69 855
Fixed Assets			118 313	164 654	121 463
Increase From Depreciation Charge For Year Property Plant Equipment					43 191	32 737	20 188
Net Current Assets Liabilities		10	19 869	12 776	-55 273	-128 760	-108 284	8 650
Net Deferred Tax Liability Asset				-11 418	-15 671
Other Creditors				57 766	44 649	137 950	205 881	15 398
Other Taxation Social Security Payable				33 196	63 375
Par Value Share	1	1			1
Profit Loss On Ordinary Activities Before Tax				33 815	-68 581
Property Plant Equipment Gross Cost					215 956	185 956	185 956	100 687
Provisions For Liabilities Balance Sheet Subtotal				21 513	7 407	215	270	-7 193
Taxation Social Security Payable					63 375	5 058		8 830
Tax Expense Credit Applicable Tax Rate				6 763	-13 030
Tax Increase Decrease From Effect Capital Allowances Depreciation				12 245	-2 118
Tax Tax Credit On Profit Or Loss On Ordinary Activities				21 513	-14 106
Total Assets Less Current Liabilities		10	138 182	177 430	66 190
Total Operating Lease Payments				104 418	84 073
Trade Creditors Trade Payables				7 201	1 133	3 495	12 590	600
Trade Debtors Trade Receivables				88 886		1 920
Called Up Share Capital Not Paid Not Expressed As Current Asset	10	10
Creditors Due After One Year			64 422
Creditors Due Within One Year			46 198
Number Shares Allotted	10	10
Share Capital Allotted Called Up Paid	10	10
Tangible Fixed Assets Additions			130 687
Tangible Fixed Assets Cost Or Valuation			130 687
Tangible Fixed Assets Depreciation			12 374
Tangible Fixed Assets Depreciation Charged In Period			12 374

Company staff

John C.

Role: Director

Appointed: 18 March 2015

Latest update: 25 January 2024

People with significant control

John C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2022
Account last made up date	31 March 2021
Confirmation statement next due date	02 April 2024
Confirmation statement last made up date	19 March 2023

Annual Accounts 19 December 2014
Start Date For Period Covered By Report	2013-03-19
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	19 December 2014
Annual Accounts 31 January 2016
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	31 January 2016
Annual Accounts 15 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	15 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31/03/2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021

Kbn Civils Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John C.

Marie C.

People with significant control

John C.

Accounts Documents

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