K & L Plastering started in year 2015 as Private Limited Company with registration number 09586622. The K & L Plastering company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Outwood at Outwood Ci. Postal code: WF1 2DT.
The company has one director. Kenneth T., appointed on 12 May 2015. There are currently no secretaries appointed. As of 21 September 2024, our data shows no information about any ex officers on these positions.
Office Address | Outwood Ci |
Office Address2 | 560b Leeds Road |
Town | Outwood |
Post code | WF1 2DT |
Country of origin | United Kingdom |
Registration Number | 09586622 |
Date of Incorporation | Tue, 12th May 2015 |
Industry | Plastering |
End of financial Year | 31st May |
Company age | 9 years old |
Account next due date | Fri, 28th Feb 2025 (160 days left) |
Account last made up date | Wed, 31st May 2023 |
Next confirmation statement due date | Sun, 26th May 2024 (2024-05-26) |
Last confirmation statement dated | Fri, 12th May 2023 |
The list of PSCs who own or control the company is made up of 1 name. As we established, there is Kenneth T. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Kenneth T.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2016-05-31 | 2017-05-31 |
Net Worth | 5 840 | |
Balance Sheet | ||
Cash Bank On Hand | 21 898 | 9 785 |
Current Assets | 48 970 | 34 355 |
Debtors | 27 072 | 24 570 |
Net Assets Liabilities | 5 840 | 4 391 |
Other Debtors | 1 988 | 2 105 |
Property Plant Equipment | 2 662 | 2 443 |
Cash Bank In Hand | 21 898 | |
Net Assets Liabilities Including Pension Asset Liability | 5 840 | |
Tangible Fixed Assets | 2 662 | |
Reserves/Capital | ||
Called Up Share Capital | 100 | |
Profit Loss Account Reserve | 5 740 | |
Shareholder Funds | 5 840 | |
Other | ||
Accrued Liabilities Deferred Income | 1 471 | |
Accumulated Depreciation Impairment Property Plant Equipment | 1 358 | |
Bank Borrowings Overdrafts | 769 | |
Corporation Tax Payable | 6 617 | 1 320 |
Creditors | 45 792 | 32 407 |
Deferred Tax Asset Debtors | 172 | |
Deferred Tax Liabilities | -172 | |
Dividends Paid On Shares | 20 000 | |
Fixed Assets | 2 662 | 2 443 |
Increase Decrease In Depreciation Impairment Property Plant Equipment | 71 | |
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | -172 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 629 | |
Loans From Directors | 15 381 | 5 011 |
Net Current Assets Liabilities | 3 178 | 1 948 |
Other Taxation Social Security Payable | 8 513 | 11 570 |
Prepayments Accrued Income | 726 | 938 |
Property Plant Equipment Gross Cost | 3 801 | |
Total Additions Including From Business Combinations Property Plant Equipment | 410 | |
Total Assets Less Current Liabilities | 5 840 | 4 391 |
Trade Creditors Trade Payables | 13 810 | 13 737 |
Trade Debtors Trade Receivables | 24 358 | 21 355 |
Advances Credits Directors | ||
Creditors Due Within One Year | 45 792 | |
Number Shares Allotted | 100 | |
Number Shares Allotted Increase Decrease During Period | 100 | |
Par Value Share | 1 | |
Share Capital Allotted Called Up Paid | 100 | |
Tangible Fixed Assets Additions | 3 391 | |
Tangible Fixed Assets Cost Or Valuation | 3 391 | |
Tangible Fixed Assets Depreciation | 729 | |
Tangible Fixed Assets Depreciation Charged In Period | 729 | |
Value Shares Allotted Increase Decrease During Period | 100 |
Type | Category | Free download | |
---|---|---|---|
MR01 |
Registration of charge 095866220001, created on Thursday 13th June 2024 filed on: 17th, June 2024 |
mortgage | Free Download (21 pages) |
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