KDC & SONS LTD
🇬🇧Regno Unito•Private Limited Company (Ltd.)•Active
Riepilogo
CountryRegno Unito
StatusActive
Registration NumberNI647599
Founded23/08/2017
PurposeConstruction of domestic buildings
Address96 Newpark Road, Dromore, Omagh, County Tyrone, BT78 3JZ
Confirmation StatementNext due: 05/09/2026; Last made up: —
Dati legali e stato
Legal FormPrivate Limited Company (Ltd.)
StatusActive
Registration Date23/08/2017
Registry AuthorityCompanies House
Registered Capital—
Source: UK Companies House · Last updated: 03/12/2025
Timeline (9 events)
23/08/2017
Company incorporated
Incorporation date: 2017-08-23
Rete
Profondità rete
Proprietà e organi
Persons with significant control
75–100% shares · 75–100% voting rights · Right to appoint directors
Appointed: 23/08/2017
Ownership Timeline (1 changes)
Beneficiario effettivo
| Nome | Partecipazione | Paese | Dal |
|---|---|---|---|
Geografia
Sede
96 Newpark Road
Dromore
Omagh
County Tyrone
BT78 3JZ
Bilancio e conti
Cifre chiave dai bilanci depositati.
Convert to
2018
Total assets: £10.0K
Key figures
Total assets
2018£10.000
2019£-431
2020£-28.294
2021£-21.692
2022£-27.055
2023£-2501
2024£45.012
Net Assets Liabilities
2018£-431
2019£-431
2020£-28.294
2021£-21.692
2022£-27.055
2023£-2501
2024£45.012
Equity
2018£-431
2019£-431
2020£-28.294
2021£-21.692
2022£-27.055
2023£-2501
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£5267
2022£12.006
2023£40.571
2024£114.765
Cash Bank On Hand
2018£7468
2019£7468
2020£3492
2021£11.041
2022£5059
2023£5059
2024£26.605
Debtors
2018£4197
2019£4197
2020£2245
2021£4644
2022£6694
2023£17.667
2024£20.150
Other Debtors
2018£1795
2019£1795
2020£1157
2021£3635
2022£5685
2023£16.086
2024£3624
Creditors
2018£33.658
2019£33.658
2020£8950
2021£24.417
2022£31.881
2023£34.984
2024£56.188
Trade Creditors Trade Payables
2018—
2019£2404
2020£2404
2021£2078
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£2000
2019£4000
2020£6000
2021£8000
2022£10.000
2023£10.000
2024£10.000
Accumulated Depreciation Impairment Property Plant Equipment
2018£5612
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£1009
2022£1009
2023£1581
2024£16.526
Bank Borrowings
2018—
2019—
2020£9721
2021£9721
2022£9526
2023£7183
2024£7151
Bank Overdrafts
2018—
2019—
2020£2279
2021£2279
2022£7275
2023£2343
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£8950
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£2000
2019£2000
2020£2000
2021£2000
2022£2000
2023—
2024—
Increase From Depreciation Charge For Year Property Plant Equipment
2018£5612
2019£4543
2020£7764
2021£13.071
2022£13.612
2023£20.286
2024£24.389
Intangible Assets
2018£8000
2019£8000
2020£6000
2021£4000
2022£2000
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£3800
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£2542
2021£2542
2022£7180
2023£8088
2024£13.565
Taxation Social Security Payable
2018£-3221
2019£-3221
2020£2214
2021£1109
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£5000
2019£5000
2020£4500
2021£22.700
2022£60.003
2023£58.870
2024£10.000
Trade Debtors Trade Receivables
2018£1152
2019£1152
2020—
2021—
2022—
2023—
2024£20.190
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