KALEC BUILDING SERVICES LIMITED
Period: 2003-12-01 ~ now
Company number: 04979964
Registered name KALEC BUILDING SERVICES LIMITED - now
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2024-01-31
Recent Standard Industrial Classification 43210 - Electrical Installation
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees 2 2021-04-01 ~ 2022-03-31
4 2020-04-01 ~ 2021-03-31
Property, Plant & Equipment 1,636 GBP 2022-03-31
5,808 GBP 2021-03-31
Debtors Current
82,909 GBP 2022-03-31
36,609 GBP 2021-03-31
Cash at bank and in hand 28,260 GBP 2022-03-31
49,517 GBP 2021-03-31
Current Assets 111,169 GBP 2022-03-31
86,126 GBP 2021-03-31
Creditors Current, Amounts falling due within one year
-71,144 GBP 2021-03-31
Net Current Assets/Liabilities 17,645 GBP 2022-03-31
14,982 GBP 2021-03-31
Total Assets Less Current Liabilities 19,281 GBP 2022-03-31
20,790 GBP 2021-03-31
Net Assets/Liabilities 18,872 GBP 2022-03-31
19,686 GBP 2021-03-31
Equity Called up share capital
100 GBP 2022-03-31
100 GBP 2021-03-31
Retained earnings (accumulated losses)
18,772 GBP 2022-03-31
19,586 GBP 2021-03-31
Equity 18,872 GBP 2022-03-31
19,686 GBP 2021-03-31
Property, Plant & Equipment - Gross Cost Plant and equipment
2,175 GBP 2022-03-31
2,175 GBP 2021-03-31
Motor vehicles
35,997 GBP 2022-03-31
35,997 GBP 2021-03-31
Office equipment
2,608 GBP 2022-03-31
2,608 GBP 2021-03-31
Property, Plant & Equipment - Gross Cost 40,780 GBP 2022-03-31
40,780 GBP 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment) Plant and equipment
2,112 GBP 2021-03-31
Motor vehicles
31,665 GBP 2021-03-31
Office equipment
1,195 GBP 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment) 34,972 GBP 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment, Owned/Freehold
54 GBP 2021-04-01 ~ 2022-03-31
Owned/Freehold
4,172 GBP 2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
2,166 GBP 2022-03-31
Motor vehicles
35,131 GBP 2022-03-31
Office equipment
1,847 GBP 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 39,144 GBP 2022-03-31
Property, Plant & Equipment Plant and equipment
9 GBP 2022-03-31
63 GBP 2021-03-31
Motor vehicles
866 GBP 2022-03-31
4,332 GBP 2021-03-31
Office equipment
761 GBP 2022-03-31
1,413 GBP 2021-03-31
Trade Debtors/Trade Receivables Current
75,997 GBP 2022-03-31
26,584 GBP 2021-03-31
Amounts Owed by Group Undertakings Current
2,205 GBP 2022-03-31
4,263 GBP 2021-03-31
Other Debtors Current
2,176 GBP 2022-03-31
Prepayments/Accrued Income Current
2,531 GBP 2022-03-31
5,762 GBP 2021-03-31
Trade Creditors/Trade Payables Current
67,450 GBP 2022-03-31
50,149 GBP 2021-03-31
Amounts owed to group undertakings Current
3,614 GBP 2022-03-31
3,614 GBP 2021-03-31
Corporation Tax Payable Current
627 GBP 2022-03-31
2 GBP 2021-03-31
Taxation/Social Security Payable Current
16,599 GBP 2022-03-31
14,655 GBP 2021-03-31
Other Creditors Current
561 GBP 2022-03-31
1,104 GBP 2021-03-31
Accrued Liabilities/Deferred Income Current
4,673 GBP 2022-03-31
1,620 GBP 2021-03-31
Creditors Current
93,524 GBP 2022-03-31
71,144 GBP 2021-03-31
Net Deferred Tax Liability/Asset -409 GBP 2022-03-31
-1,104 GBP 2021-03-31
-2,443 GBP 2020-04-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised 695 GBP 2021-04-01 ~ 2022-03-31
1,339 GBP 2020-04-01 ~ 2021-03-31
Deferred Tax Liabilities Accelerated tax depreciation
-409 GBP 2022-03-31
-1,104 GBP 2021-03-31
KALEC BUILDING SERVICES LIMITED Info Registered number 04979964 Quadrant House, 4 Thomas More Square, London E1W 1YW
PRIVATE LIMITED COMPANY incorporated on 2003-12-01 (22 years 10 months). The status of the company number is Liquidation .
The last date of confirmation statement was made at 2023-11-21
CIF 0