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K Howard Plastering Limited ROCHESTER

Founded in 2015, K Howard Plastering, classified under reg no. 09625961 is an active company. Currently registered at 2 Leigh Road ME3 8ED, Rochester the company has been in the business for nine years. Its financial year was closed on June 30 and its latest financial statement was filed on 30th June 2022.

The firm has one director. Kelvin H., appointed on 5 June 2015. There are currently no secretaries appointed. As of 10 June 2024, our data shows no information about any ex officers on these positions.

K Howard Plastering Limited Address / Contact

Office Address 2 Leigh Road
Office Address2 Wainscott
Town Rochester
Post code ME3 8ED
Country of origin United Kingdom

Company Information / Profile

Registration Number 09625961
Date of Incorporation Fri, 5th Jun 2015
Industry Floor and wall covering
End of financial Year 30th June
Company age 9 years old
Account next due date Sun, 31st Mar 2024 (71 days after)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Wed, 19th Jun 2024 (2024-06-19)
Last confirmation statement dated Mon, 5th Jun 2023

Company staff

Kelvin H.

Position: Director

Appointed: 05 June 2015

People with significant control

The list of persons with significant control that own or control the company includes 2 names. As BizStats established, there is Lisa H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Kelvin H. This PSC owns 25-50% shares and has 25-50% voting rights.

Lisa H.

Notified on 1 July 2022
Nature of control: 25-50% voting rights
25-50% shares

Kelvin H.

Notified on 30 June 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-06-302017-06-302018-06-302019-06-302020-06-302021-06-302022-06-302023-06-30
Net Worth18 281       
Balance Sheet
Cash Bank In Hand29 209       
Cash Bank On Hand 24 20749 44840 20150 14981 95894 621102 204
Current Assets31 98628 03350 54942 64452 05882 15898 568102 685
Debtors2 2023 2316011 8881 309 3 947481
Net Assets Liabilities 20 92335 53425 56419 52042 42557 17369 948
Other Debtors 1 0186011 888  3 947 
Property Plant Equipment 6 3488 6146 6544 9903 6024 2502 812
Stocks Inventory575       
Tangible Fixed Assets8 465       
Total Inventories 595500555600200  
Reserves/Capital
Called Up Share Capital1       
Profit Loss Account Reserve18 280       
Shareholder Funds18 281       
Other
Accumulated Depreciation Impairment Property Plant Equipment 4 9403 2205 4387 1027 6969 36010 798
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss   1 131-183-237  
Average Number Employees During Period 1111111
Bank Borrowings Overdrafts    15 00012 0009 0006 000
Creditors22 17013 4584 37189915 00012 0009 0006 000
Creditors Due Within One Year22 170       
Disposals Decrease In Depreciation Impairment Property Plant Equipment  4 592  653  
Disposals Property Plant Equipment  10 494  794  
Finance Lease Liabilities Present Value Total  4 371899899   
Fixed Assets8 4656 348      
Increase From Depreciation Charge For Year Property Plant Equipment  2 8722 2181 6641 2471 6641 438
Net Current Assets Liabilities9 81614 57531 29120 94030 47851 53462 73173 671
Nominal Value Shares Issued Specific Share Issue       1
Number Shares Allotted1       
Number Shares Issued Fully Paid       1
Other Creditors 8421 2506 5574 1268 40111 0111 807
Other Taxation Social Security Payable 12 61614 85611 63516 55519 22321 82624 140
Par Value Share1      1
Property Plant Equipment Gross Cost 11 28811 83412 09212 09211 29813 610 
Provisions   1 131948711  
Provisions For Liabilities Balance Sheet Subtotal   1 131948711808535
Share Capital Allotted Called Up Paid1       
Tangible Fixed Assets Additions11 288       
Tangible Fixed Assets Cost Or Valuation11 288       
Tangible Fixed Assets Depreciation2 823       
Tangible Fixed Assets Depreciation Charged In Period2 823       
Total Additions Including From Business Combinations Property Plant Equipment  11 040258  2 312 
Total Assets Less Current Liabilities18 28120 92339 90527 59435 46855 13666 98176 483
Trade Creditors Trade Payables   40   67
Trade Debtors Trade Receivables 2 213601 1 309  481

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Persons with significant control Resolution
Total exemption full accounts data made up to 30th June 2023
filed on: 27th, March 2024 		Free Download (9 pages)

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