{ "company_number": "05640807", "name": "K. L. Macadam Limited", "url": "/company/05640807", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2005-11-30", "dissolved_on": null, "sic_codes": [ { "code": "43390", "description": "Other building completion and finishing", "section": "F", "section_name": "Construction", "url": "/sic/43390" } ], "registered_address": { "id": 59241, "url": "/address/59241", "line1": "64 HIGH STREET", "line2": "BELPER", "post_town": "DERBYSHIRE", "county": "", "country": "", "postcode": "DE56 1GF" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05640807", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2026-08-31", "last_made_up": "2024-11-30", "category": "UNAUDITED ABRIDGED", "filings": [ { "url": "/company/05640807/accounts/2024-11-30", "made_up_date": "2024-11-30", "period_start": "2024-11-30", "period_end": "2024-11-30", "entity_name": "K. L. Macadam Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "21384.00", "debtors": "18237.00", "cash_bank_in_hand": "18119.00", "current_assets": "36356.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-44242.00", "total_assets_less_current_liabilities": "-22858.00", "net_assets_liabilities": "-26921.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "-27021.00", "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2025.zip" }, { "url": "/company/05640807/accounts/2023-11-30", "made_up_date": "2023-11-30", "period_start": "2023-11-30", "period_end": "2023-11-30", "entity_name": "K. L. Macadam Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "28704.00", "debtors": "24146.00", "cash_bank_in_hand": "25205.00", "current_assets": "49351.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-65975.00", "total_assets_less_current_liabilities": "-37271.00", "net_assets_liabilities": "-42725.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2024.zip" }, { "url": "/company/05640807/accounts/2022-11-30", "made_up_date": "2022-11-30", "period_start": "2022-11-30", "period_end": "2022-11-30", "entity_name": "K. L. Macadam Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "38569.00", "debtors": "64096.00", "cash_bank_in_hand": "27446.00", "current_assets": "91542.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-19417.00", "total_assets_less_current_liabilities": "19152.00", "net_assets_liabilities": "11825.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2023.zip" }, { "url": "/company/05640807/accounts/2021-11-30", "made_up_date": "2021-11-30", "period_start": "2021-11-30", "period_end": "2021-11-30", "entity_name": "K. L. Macadam Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "41730.00", "debtors": "50329.00", "cash_bank_in_hand": "7369.00", "current_assets": "57698.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-17857.00", "total_assets_less_current_liabilities": "23873.00", "net_assets_liabilities": "15945.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2022.zip" }, { "url": "/company/05640807/accounts/2020-11-30", "made_up_date": "2020-11-30", "period_start": "2020-11-30", "period_end": "2020-11-30", "entity_name": "K. L. Macadam Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "40917.00", "debtors": "39878.00", "cash_bank_in_hand": "25108.00", "current_assets": "64986.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1630.00", "total_assets_less_current_liabilities": "42547.00", "net_assets_liabilities": "34773.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2021.zip" }, { "url": "/company/05640807/accounts/2019-11-30", "made_up_date": "2019-11-30", "period_start": "2019-11-30", "period_end": "2019-11-30", "entity_name": "K. L. Macadam Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "29950.00", "debtors": "48862.00", "cash_bank_in_hand": "15537.00", "current_assets": "64399.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "21192.00", "total_assets_less_current_liabilities": "51142.00", "net_assets_liabilities": "45452.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2020.zip" }, { "url": "/company/05640807/accounts/2018-11-30", "made_up_date": "2018-11-30", "period_start": "2018-11-30", "period_end": "2018-11-30", "entity_name": "K. L. Macadam Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "28086.00", "debtors": "18704.00", "cash_bank_in_hand": "6791.00", "current_assets": "25495.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-4085.00", "total_assets_less_current_liabilities": "24001.00", "net_assets_liabilities": "18205.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2019.zip" }, { "url": "/company/05640807/accounts/2017-11-30", "made_up_date": "2017-11-30", "period_start": "2017-11-30", "period_end": "2017-11-30", "entity_name": "K L Macadam Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "26808.00", "debtors": "33749.00", "cash_bank_in_hand": "7190.00", "current_assets": "40939.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-13598.00", "total_assets_less_current_liabilities": "13210.00", "net_assets_liabilities": "3509.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2018.zip" }, { "url": "/company/05640807/accounts/2016-11-30", "made_up_date": "2016-11-30", "period_start": "2016-11-30", "period_end": "2016-11-30", "entity_name": "K L Macadam Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "17794.00", "debtors": "19917.00", "cash_bank_in_hand": "6415.00", "current_assets": "26332.00", "creditors_due_within_one_year": "40490.00", "creditors_due_after_one_year": "3111.00", "net_current_assets_liabilities": "-14158.00", "total_assets_less_current_liabilities": "3636.00", "net_assets_liabilities": "258.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "257.00", "shareholder_funds": "258.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2017.zip" }, { "url": "/company/05640807/accounts/2015-11-30", "made_up_date": "2015-11-30", "period_start": "2015-11-30", "period_end": "2015-11-30", "entity_name": "K L Macadam Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "8839.00", "debtors": "29165.00", "cash_bank_in_hand": "23576.00", "current_assets": "52741.00", "creditors_due_within_one_year": "33174.00", "creditors_due_after_one_year": "2229.00", "net_current_assets_liabilities": "19567.00", "total_assets_less_current_liabilities": "28406.00", "net_assets_liabilities": "24409.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "24408.00", "shareholder_funds": "24409.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2016.zip" }, { "url": "/company/05640807/accounts/2014-11-30", "made_up_date": "2014-11-30", "period_start": "2014-11-30", "period_end": "2014-11-30", "entity_name": "K L Macadam Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "7427.00", "debtors": "32268.00", "cash_bank_in_hand": "22810.00", "current_assets": "55078.00", "creditors_due_within_one_year": "37331.00", "creditors_due_after_one_year": "5305.00", "net_current_assets_liabilities": "17747.00", "total_assets_less_current_liabilities": "25174.00", "net_assets_liabilities": "18384.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "18383.00", "shareholder_funds": "18384.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2015.zip" }, { "url": "/company/05640807/accounts/2013-11-30", "made_up_date": "2013-11-30", "period_start": "2013-11-30", "period_end": "2013-11-30", "entity_name": "K L Macadam Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "8363.00", "debtors": "18024.00", "cash_bank_in_hand": "19281.00", "current_assets": "37305.00", "creditors_due_within_one_year": "35009.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "2296.00", "total_assets_less_current_liabilities": "10659.00", "net_assets_liabilities": "9380.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "9379.00", "shareholder_funds": "9380.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2014.zip" }, { "url": "/company/05640807/accounts/2012-11-30", "made_up_date": "2012-11-30", "period_start": "2012-11-30", "period_end": "2012-11-30", "entity_name": "K L Macadam Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "10575.00", "debtors": "19284.00", "cash_bank_in_hand": "4700.00", "current_assets": "23984.00", "creditors_due_within_one_year": "29377.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-5393.00", "total_assets_less_current_liabilities": "5182.00", "net_assets_liabilities": "3547.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "3546.00", "shareholder_funds": "3547.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2013.zip" }, { "url": "/company/05640807/accounts/2011-11-30", "made_up_date": "2011-11-30", "period_start": "2011-11-30", "period_end": "2011-11-30", "entity_name": "K L Macadam Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "14172.00", "debtors": "9119.00", "cash_bank_in_hand": "5465.00", "current_assets": "14584.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-14258.00", "total_assets_less_current_liabilities": "-86.00", "net_assets_liabilities": "-2329.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "-2330.00", "shareholder_funds": "-2329.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2012.zip" }, { "url": "/company/05640807/accounts/2008-11-30", "made_up_date": "2008-11-30", "period_start": "2008-11-30", "period_end": "2008-11-30", "entity_name": "K L Macadam Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "13046.00", "debtors": "6347.00", "cash_bank_in_hand": "5449.00", "current_assets": "11796.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-3354.00", "total_assets_less_current_liabilities": "9692.00", "net_assets_liabilities": "8589.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "8588.00", "shareholder_funds": "8589.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-JanuaryToDecember2009.zip" } ], "pdf_only_filings": [ { "made_up_date": "2010-11-30", "filing_date": "2011-07-07", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05640807/accounts/2010-11-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05640807/filing-history/MzA0MDA3NTExOGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2009-11-30", "filing_date": "2010-06-23", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05640807/accounts/2009-11-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05640807/filing-history/MzAxODEzOTAwN2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2007-11-30", "filing_date": "2008-04-24", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05640807/accounts/2007-11-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05640807/filing-history/MjAwNDAwMTMyMGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2006-11-30", "filing_date": "2007-07-28", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05640807/accounts/2006-11-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05640807/filing-history/MTgzNjM4NzEwYWRpcXprY3g/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/05640807/filing-history" }, "confirmation_statement": { "next_due": "2026-12-14", "last_made_up": "2025-11-30" }, "officers": [], "psc": [ { "name": "Mr Keven Lowe", "kind": "individual-person-with-significant-control", "person_url": "/person/2683937", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-75-to-100-percent" ], "notified_on": "2016-11-30", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-08-01", "retrieved_at": "2026-08-02T04:59:58.547413+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }