K & B Design (Lancs) Limited

Active03351632 Private limited company
Incorporated
14 April 1997 (29 years)
Industry
Other professional, scientific and technical activities n.e.c. (74909)
Directors
Owned by
Neil Moss
Accounts type
Total exemption full
Region
North West
Address
123 Sapling Road
Bolton
Lancashire
BL3 3QG

Filing status

Accounts due
31 January 2027
Last accounts
30 April 2025
Conf. stmt due
28 April 2027
Last conf. stmt
14 April 2026

Officers 2 active

Officer details are public data from the Companies House register.

Moss, James Arnold
Secretary · Appointed 24 February 2003
British
Director · Appointed 14 April 1997
British
Born July 1967 (59)
Officer history (3 former)
24 February 2003
Appointed Moss, James Arnold as Secretary
24 February 2003
Resigned Moss, Karen Lesley as Secretary
17 April 1997
Resigned Company Directors Limited as Corporate Nominee Director
14 April 1997
Appointed Moss, Neil as Director
14 April 1997
Appointed Temple Secretaries Limited as Corporate Nominee Secretary
14 April 1997
Resigned Temple Secretaries Limited as Corporate Nominee Secretary
14 April 1997
Appointed Company Directors Limited as Corporate Nominee Director
14 April 1997
Appointed Moss, Karen Lesley as Secretary

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Individual · Notified 14 April 2017
Owns 75–100% of shares
British
Born July 1967 (59)

Financials

Balance sheet as at 30 April 2025 · total exemption full accounts

Cash
£9,532
Current Ratio
1.4x

Trend

Shareholder Funds
£0 £5k £10k £15k 2020 2021 2022 2023 2024 2025 £13,641 £7,317 £2,141 £1,217 £2,994 £3,333
Balance sheet detail
202520242023202220212020
Fixed Assets£175£916£1,662£2,415£3,175£3,944
Current Assets£10,725£13,342£14,660£17,528£21,436£24,470
Debtors£1,193£2,063£4,048£4,158£4,536£3,573
Cash£9,532£11,279£10,612£13,370£16,900£20,897
Creditors (< 1 year)£7,567£11,264£9,105£9,802£8,461£14,773
Creditors (> 1 year)£0£6,000£8,000£8,833
Net Current Assets£3,158£2,078£5,555£7,726£12,975£9,697
Net Assets£2,994£1,217£2,141£7,317
Shareholder Funds£3,333£2,994£1,217£2,141£7,317£13,641

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
30 April 2026Confirmation statement with no updates14 April 2026
20 January 2026Total exemption full accounts30 April 2025
2 May 2025Confirmation statement with no updates14 April 2025
28 January 2025Total exemption full accounts30 April 2024
3 May 2024Confirmation statement with no updates14 April 2024
Show all recent filings

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