I C King started in year 2003 as Private Limited Company with registration number 04915601. The I C King company has been functioning successfully for 21 years now and its status is active. The firm's office is based in Barnards Way Lowestoft at Lothing House. Postal code: NR32 2HD.
There is a single director in the firm at the moment - Ian K., appointed on 30 September 2003. In addition, a secretary was appointed - Ian K., appointed on 26 February 2008. Currenlty, the firm lists one former director, whose name is Rebecca M. and who left the the firm on 26 June 2008. In addition, there is one former secretary - Rebecca M. who worked with the the firm until 26 June 2008.
Office Address | Lothing House |
Office Address2 | 7 Quay View Business Park |
Town | Barnards Way Lowestoft |
Post code | NR32 2HD |
Country of origin | United Kingdom |
Registration Number | 04915601 |
Date of Incorporation | Tue, 30th Sep 2003 |
Industry | Painting |
End of financial Year | 31st March |
Company age | 21 years old |
Account next due date | Sun, 31st Dec 2023 (136 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 14th Oct 2024 (2024-10-14) |
Last confirmation statement dated | Sat, 30th Sep 2023 |
The list of persons with significant control that own or have control over the company consists of 1 name. As we researched, there is Ian K. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ian K.
Notified on | 30 September 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 3 960 | 484 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 26 261 | 4 003 | |||||||
Cash Bank On Hand | 4 003 | 1 005 | 8 745 | 34 370 | 6 298 | 45 821 | 33 058 | 53 997 | |
Current Assets | 92 891 | 102 808 | 147 926 | 106 433 | 155 018 | 120 308 | 188 660 | 235 440 | 250 384 |
Debtors | 29 046 | 41 908 | 121 473 | 47 350 | 30 402 | 74 412 | 30 710 | 34 980 | 80 968 |
Intangible Fixed Assets | 6 375 | 5 625 | |||||||
Net Assets Liabilities | 484 | 18 533 | 7 762 | 29 627 | 9 009 | 401 | 26 898 | 120 504 | |
Net Assets Liabilities Including Pension Asset Liability | 3 960 | 484 | |||||||
Other Debtors | 1 659 | 1 456 | 7 549 | 4 835 | 6 464 | 10 083 | 8 614 | 10 025 | |
Property Plant Equipment | 28 197 | 49 518 | 80 271 | 110 817 | 108 791 | 117 965 | 175 742 | ||
Stocks Inventory | 37 584 | 56 897 | |||||||
Tangible Fixed Assets | 26 889 | 28 197 | |||||||
Total Inventories | 56 897 | 25 448 | 50 338 | 90 246 | 39 598 | 112 129 | 167 402 | 115 419 | |
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 3 860 | 384 | |||||||
Shareholder Funds | 3 960 | 484 | |||||||
Other | |||||||||
Accumulated Amortisation Impairment Intangible Assets | 9 375 | 10 125 | 10 875 | 11 625 | 12 375 | 13 125 | 13 875 | 14 625 | |
Accumulated Depreciation Impairment Property Plant Equipment | 14 951 | 25 140 | 31 965 | 50 206 | 76 034 | 103 843 | 131 160 | 132 448 | |
Average Number Employees During Period | 13 | 13 | 17 | 19 | 21 | 24 | 21 | ||
Bank Borrowings Overdrafts | 5 833 | 3 333 | 833 | 876 | 19 251 | 66 250 | 56 140 | 43 455 | |
Creditors | 8 166 | 17 741 | 38 140 | 44 534 | 46 920 | 104 072 | 149 659 | 144 285 | |
Creditors Due After One Year | 14 066 | 8 166 | |||||||
Creditors Due Within One Year | 102 751 | 122 341 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 874 | 3 200 | 2 808 | 34 807 | |||||
Disposals Property Plant Equipment | 11 624 | 3 350 | 7 800 | 58 922 | |||||
Finance Lease Liabilities Present Value Total | 2 333 | 14 408 | 27 307 | 33 658 | 17 669 | 23 982 | 79 679 | 89 246 | |
Fixed Assets | 33 264 | 33 822 | 54 393 | 84 396 | 114 192 | 111 416 | 119 840 | 176 867 | 192 438 |
Increase From Amortisation Charge For Year Intangible Assets | 750 | 750 | 750 | 750 | 750 | 750 | 750 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 10 189 | 8 699 | 21 441 | 25 828 | 27 809 | 30 125 | 36 095 | ||
Intangible Assets | 5 625 | 4 875 | 4 125 | 3 375 | 2 625 | 1 875 | 1 125 | 375 | |
Intangible Assets Gross Cost | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 | ||
Intangible Fixed Assets Aggregate Amortisation Impairment | 8 625 | 9 375 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 750 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 15 000 | ||||||||
Net Current Assets Liabilities | -9 860 | -19 533 | -8 215 | -23 233 | -18 976 | -34 817 | 7 047 | 33 081 | 106 099 |
Number Shares Allotted | 100 | ||||||||
Other Creditors | 71 957 | 91 128 | 10 000 | 10 000 | 10 000 | 13 840 | 13 840 | 43 618 | |
Other Taxation Social Security Payable | 5 891 | 1 717 | 4 | 7 755 | 3 949 | 4 272 | 10 483 | ||
Par Value Share | 1 | ||||||||
Payments Received On Account | 4 966 | 10 000 | 3 000 | 6 000 | 6 000 | 15 000 | |||
Property Plant Equipment Gross Cost | 43 148 | 74 658 | 112 236 | 161 023 | 184 825 | 221 808 | 306 902 | 324 511 | |
Provisions For Liabilities Balance Sheet Subtotal | 5 639 | 9 904 | 15 261 | 21 055 | 20 670 | 22 414 | 33 391 | 36 492 | |
Provisions For Liabilities Charges | 5 378 | 5 639 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 8 147 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 35 001 | 43 148 | |||||||
Tangible Fixed Assets Depreciation | 8 112 | 14 951 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 6 839 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 31 510 | 49 202 | 52 137 | 23 802 | 36 983 | 92 894 | 76 531 | ||
Total Assets Less Current Liabilities | 23 404 | 14 289 | 46 178 | 61 163 | 95 216 | 76 599 | 126 887 | 209 948 | 298 537 |
Trade Creditors Trade Payables | 35 042 | 52 293 | 26 270 | 43 890 | 35 722 | 53 522 | 84 011 | 75 184 | |
Trade Debtors Trade Receivables | 40 249 | 120 017 | 39 801 | 25 567 | 67 948 | 20 627 | 26 366 | 70 943 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 22nd, December 2023 |
accounts | Free Download (9 pages) |
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