Founded in 2016, R Kirkman Plastering And Rendering, classified under reg no. 09967476 is an active company. Currently registered at 29 Whitegate Drive FY3 9AA, Blackpool the company has been in the business for eight years. Its financial year was closed on Wednesday 31st January and its latest financial statement was filed on 31st January 2023.
The firm has one director. Rob K., appointed on 25 January 2016. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 29 Whitegate Drive |
Office Address2 | Whitegate Drive |
Town | Blackpool |
Post code | FY3 9AA |
Country of origin | United Kingdom |
Registration Number | 09967476 |
Date of Incorporation | Mon, 25th Jan 2016 |
Industry | Plastering |
End of financial Year | 31st January |
Company age | 8 years old |
Account next due date | Thu, 31st Oct 2024 (188 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Wed, 7th Feb 2024 (2024-02-07) |
Last confirmation statement dated | Tue, 24th Jan 2023 |
The list of persons with significant control that own or have control over the company consists of 1 name. As BizStats identified, there is Rob K. This PSC and has 75,01-100% shares.
Rob K.
Notified on | 24 January 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | |||||
Cash Bank On Hand | 83 | -29 441 | 4 498 | 87 | 2 475 |
Current Assets | 14 328 | -7 710 | 17 337 | 16 024 | 25 640 |
Debtors | 4 245 | 11 731 | 2 839 | 5 937 | 13 165 |
Other Debtors | 4 245 | 2 839 | 2 836 | 12 147 | |
Total Inventories | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 |
Property Plant Equipment | 10 536 | 8 428 | 6 742 | 6 261 | |
Other | |||||
Accumulated Amortisation Impairment Intangible Assets | 30 000 | 40 000 | 50 000 | 50 000 | |
Accumulated Depreciation Impairment Property Plant Equipment | 4 214 | 6 322 | 8 008 | 9 572 | 10 825 |
Average Number Employees During Period | 3 | 3 | 4 | 3 | 4 |
Bank Borrowings Overdrafts | 852 | 160 | |||
Creditors | 41 181 | 26 950 | 55 968 | 55 874 | 66 248 |
Fixed Assets | 30 536 | 18 428 | 6 742 | 6 261 | 5 466 |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 108 | 1 686 | 1 564 | 1 253 | |
Intangible Assets Gross Cost | 50 000 | 50 000 | 50 000 | 50 000 | |
Net Current Assets Liabilities | -26 853 | -34 660 | -38 631 | -39 850 | -40 608 |
Other Creditors | 38 822 | 15 855 | 51 536 | 54 308 | 60 827 |
Other Taxation Social Security Payable | 1 507 | 7 178 | 700 | 957 | 1 625 |
Property Plant Equipment Gross Cost | 14 750 | 14 750 | 14 750 | 15 833 | 16 291 |
Total Additions Including From Business Combinations Property Plant Equipment | 1 083 | 458 | |||
Total Assets Less Current Liabilities | 3 683 | -16 232 | -31 889 | -33 589 | -35 142 |
Trade Creditors Trade Payables | 3 917 | 3 732 | 449 | 3 796 | |
Trade Debtors Trade Receivables | 11 731 | 3 101 | 1 018 | ||
Increase From Amortisation Charge For Year Intangible Assets | 10 000 | 10 000 | |||
Intangible Assets | 20 000 | 10 000 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 24th January 2024 filed on: 24th, January 2024 |
confirmation statement | Free Download (3 pages) |
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