KDC & SONS LTD
🇬🇧المملكة المتحدة•Private Limited Company (Ltd.)•نشط
الملخص
البلدالمملكة المتحدة
الحالةنشط
رقم التسجيلNI647599
تأسست23/08/2017
الغرضتشييد المباني المنزلية
العنوان96 Newpark Road, Dromore, Omagh, County Tyrone, BT78 3JZ
بيان التأكيدالاستحقاق التالي: 05/09/2026; آخر مكياج: —
القانونية والوضع القانوني
الشكل القانونيPrivate Limited Company (Ltd.)
الحالةنشط
تاريخ التسجيل23/08/2017
هيئة السجلCompanies House
رأس المال المسجل—
المصدر: UK Companies House · آخر تحديث: 03/12/2025
الجدول الزمني (9 الأحداث)
الشبكة
عمق الشبكة
الملكية والإدارة
Persons with significant control
75–100% shares · 75–100% voting rights · Right to appoint directors
تم التعيين: 23/08/2017
الجدول الزمني للملكية (1 التغييرات)
المستفيد الحقيقي النهائي
| الاسم | الملكية | البلد | منذ |
|---|---|---|---|
الجغرافيا
المقر الرئيسي
96 Newpark Road
Dromore
Omagh
County Tyrone
BT78 3JZ
البيانات المالية
الأرقام الرئيسية من إيداعات الحسابات السنوية.
تحويل إلى
2018
إجمالي الأصول: £10.0K
الأرقام الرئيسية
إجمالي الأصول
2018£10,000
2019£-431
2020£-28,294
2021£-21,692
2022£-27,055
2023£-2,501
2024£45,012
Net Assets Liabilities
2018£-431
2019£-431
2020£-28,294
2021£-21,692
2022£-27,055
2023£-2,501
2024£45,012
Equity
2018£-431
2019£-431
2020£-28,294
2021£-21,692
2022£-27,055
2023£-2,501
2024£45,012
Current Assets
2018£16,665
2019£16,665
2020£10,237
2021£38,385
2022£66,697
2023£81,596
2024£56,755
Net Current Assets Liabilities
2018£-16,993
2019£-16,993
2020£-43,517
2021£-29,788
2022£-42,278
2023£-13,881
2024£33,624
Total Assets Less Current Liabilities
2018£13,453
2019£13,453
2020£-19,344
2021£5,267
2022£12,006
2023£40,571
2024£114,765
Cash Bank On Hand
2018£7,468
2019£7,468
2020£3,492
2021£11,041
2022£5,059
2023£5,059
2024£26,605
Debtors
2018£4,197
2019£4,197
2020£2,245
2021£4,644
2022£6,694
2023£17,667
2024£20,150
Other Debtors
2018£1,795
2019£1,795
2020£1,157
2021£3,635
2022£5,685
2023£16,086
2024£3,624
Creditors
2018£33,658
2019£33,658
2020£8,950
2021£24,417
2022£31,881
2023£34,984
2024£56,188
Trade Creditors Trade Payables
2018—
2019£2,404
2020£2,404
2021£2,078
2022£58,122
2023£34,886
2024£29,819
Other Creditors
2018£32,266
2019£32,266
2020£44,203
2021£53,174
2022£50,192
2023£50,194
2024£-22,195
Investments Fixed Assets
2018—
2019—
2020—
2021£1
2022£1
2023£1
2024£1
Average Number Employees During Period
20181
20191
20201
20211
20221
20231
20241
Accumulated Amortisation Impairment Intangible Assets
2018£2,000
2019£4,000
2020£6,000
2021£8,000
2022£10,000
2023£10,000
2024£10,000
Accumulated Depreciation Impairment Property Plant Equipment
2018£5,612
2019£10,155
2020£17,919
2021£27,190
2022£40,802
2023£61,088
2024£85,477
Additions Other Than Through Business Combinations Property Plant Equipment
2018£28,058
2019£270
2020£20,645
2021£49,500
2022£15,780
2023£46,975
2024£40,808
Amounts Owed By Group Undertakings Participating Interests
2018£445
2019£445
2020£445
2021£1,009
2022£1,009
2023£1,581
2024£16,526
Bank Borrowings
2018—
2019—
2020£9,721
2021£9,721
2022£9,526
2023£7,183
2024£7,151
Bank Overdrafts
2018—
2019—
2020£2,279
2021£2,279
2022£7,275
2023£2,343
2024—
Deferred Tax Asset Debtors
2018£805
2019£805
2020£643
2021—
2022—
2023—
2024—
Finance Lease Liabilities Present Value Total
2018£13,884
2019£13,884
2020£8,950
2021£14,696
2022£22,355
2023£27,801
2024£49,037
Fixed Assets
2018£30,446
2019£30,446
2020£24,173
2021£35,055
2022£54,284
2023£54,452
2024£81,141
Increase From Amortisation Charge For Year Intangible Assets
2018£2,000
2019£2,000
2020£2,000
2021£2,000
2022£2,000
2023—
2024—
Increase From Depreciation Charge For Year Property Plant Equipment
2018£5,612
2019£4,543
2020£7,764
2021£13,071
2022£13,612
2023£20,286
2024£24,389
Intangible Assets
2018£8,000
2019£8,000
2020£6,000
2021£4,000
2022£2,000
2023—
2024—
Intangible Assets Gross Cost
2018£10,000
2019£10,000
2020£10,000
2021£10,000
2022£10,000
2023£10,000
2024£10,000
Investments In Group Undertakings
2018—
2019—
2020—
2021£1
2022£1
2023£1
2024£1
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment
2018—
2019—
2020—
2021£3,800
2022—
2023—
2024—
Other Disposals Property Plant Equipment
2018—
2019—
2020—
2021£19,000
2022—
2023—
2024—
Property Plant Equipment
2018£22,446
2019£22,446
2020£18,173
2021£31,054
2022£52,283
2023£54,451
2024£81,140
Property Plant Equipment Gross Cost
2018£28,058
2019£28,328
2020£48,973
2021£79,473
2022£95,253
2023£142,228
2024£183,036
Provisions For Liabilities Balance Sheet Subtotal
2018—
2019—
2020£2,542
2021£2,542
2022£7,180
2023£8,088
2024£13,565
Taxation Social Security Payable
2018£-3,221
2019£-3,221
2020£2,214
2021£1,109
2022£-15,145
2023£11
2024£11
Total Additions Including From Business Combinations Intangible Assets
2018£10,000
2019—
2020—
2021—
2022—
2023—
2024—
Total Inventories
2018£5,000
2019£5,000
2020£4,500
2021£22,700
2022£60,003
2023£58,870
2024£10,000
Trade Debtors Trade Receivables
2018£1,152
2019£1,152
2020—
2021—
2022—
2023—
2024£20,190
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