K & J CONTRACTS LIMITED
Previous names
PRINCIPAL ESTATES LIMITED - 2013-07-31
K P SMITH DEVELOPMENTS LIMITED - 2006-10-05
Standard Industrial Classification
41202 - Construction Of Domestic Buildings
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
16,381 GBP2021-03-31
28,340 GBP2020-03-31
Total Inventories
341,610 GBP2021-03-31
153,106 GBP2020-03-31
Debtors
112,077 GBP2021-03-31
48,803 GBP2020-03-31
Cash at bank and in hand
4,135 GBP2021-03-31
102 GBP2020-03-31
Current Assets
457,822 GBP2021-03-31
202,011 GBP2020-03-31
Creditors
Current
320,380 GBP2021-03-31
159,112 GBP2020-03-31
Net Current Assets/Liabilities
137,442 GBP2021-03-31
42,899 GBP2020-03-31
Total Assets Less Current Liabilities
153,823 GBP2021-03-31
71,239 GBP2020-03-31
Creditors
Non-current
49,397 GBP2021-03-31
28,701 GBP2020-03-31
Net Assets/Liabilities
104,426 GBP2021-03-31
42,538 GBP2020-03-31
Equity
Called up share capital
2 GBP2021-03-31
2 GBP2020-03-31
Retained earnings (accumulated losses)
104,424 GBP2021-03-31
42,536 GBP2020-03-31
Equity
104,426 GBP2021-03-31
42,538 GBP2020-03-31
Average Number of Employees
22020-04-01 ~ 2021-03-31
22019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
31,354 GBP2021-03-31
42,377 GBP2020-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-14,021 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,973 GBP2021-03-31
14,037 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,098 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-4,162 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Plant and equipment
16,381 GBP2021-03-31
28,340 GBP2020-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
13,060 GBP2020-03-31
Other Debtors
Amounts falling due within one year, Current
38,317 GBP2021-03-31
35,743 GBP2020-03-31
Debtors
Amounts falling due within one year, Current
112,077 GBP2021-03-31
48,803 GBP2020-03-31
Bank Borrowings/Overdrafts
Current
48,006 GBP2021-03-31
Finance Lease Liabilities - Total Present Value
Current
4,026 GBP2021-03-31
6,830 GBP2020-03-31
Trade Creditors/Trade Payables
Current
163,147 GBP2021-03-31
64,928 GBP2020-03-31
Other Taxation & Social Security Payable
Current
50,798 GBP2021-03-31
77,469 GBP2020-03-31
Other Creditors
Current
54,403 GBP2021-03-31
9,885 GBP2020-03-31
Bank Borrowings/Overdrafts
Non-current
42,013 GBP2021-03-31
Finance Lease Liabilities - Total Present Value
Non-current
7,384 GBP2021-03-31
16,555 GBP2020-03-31
Other Creditors
Non-current
12,146 GBP2020-03-31
Related profiles found in government register
K & J CONTRACTS LIMITED
InfoPRINCIPAL ESTATES LIMITED - 2013-07-31
K P SMITH DEVELOPMENTS LIMITED - 2013-07-31
Registered number 05726654
5 Prospect House Meridians Cross, Ocean Way, Southampton SO14 3TJ
PRIVATE LIMITED COMPANY incorporated on 2006-03-01 (19 years 10 months). The company status is Liquidation.
The last date of confirmation statement was made at 2022-03-01
CIF 0PRINCIPAL ESTATES LIMITED
SRegistered number 05726654

144-146, High Street, Lee-on-the-solent, Hampshire, PO13 9DD
ENGLAND AND WALES
CIF 1