K Small And Son Limited TRURO


Founded in 2015, K Small And Son, classified under reg no. 09623231 is an active company. Currently registered at 25 Lemon Street TR1 2LS, Truro the company has been in the business for 9 years. Its financial year was closed on July 31 and its latest financial statement was filed on Sun, 31st Jul 2022.

The firm has one director. Kenneth S., appointed on 4 June 2015. There are currently no secretaries appointed. As of 29 March 2024, there were 2 ex directors - Barbara K., Kenneth S. and others listed below. There were no ex secretaries.

K Small And Son Limited Address / Contact

Office Address 25 Lemon Street
Town Truro
Post code TR1 2LS
Country of origin United Kingdom

Company Information / Profile

Registration Number 09623231
Date of Incorporation Thu, 4th Jun 2015
Industry Wholesale of wood, construction materials and sanitary equipment
End of financial Year 31st July
Company age 9 years old
Account next due date Tue, 30th Apr 2024 (32 days left)
Account last made up date Sun, 31st Jul 2022
Next confirmation statement due date Mon, 24th Jun 2024 (2024-06-24)
Last confirmation statement dated Sat, 10th Jun 2023

Company staff

Kenneth S.

Position: Director

Appointed: 04 June 2015

Barbara K.

Position: Director

Appointed: 04 June 2015

Resigned: 04 June 2015

Kenneth S.

Position: Director

Appointed: 04 June 2015

Resigned: 16 July 2019

People with significant control

The register of PSCs who own or have control over the company is made up of 2 names. As BizStats researched, there is Kenneth S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Kenneth S. This PSC has significiant influence or control over the company,.

Kenneth S.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights

Kenneth S.

Notified on 6 April 2016
Ceased on 24 February 2021
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-07-312017-07-312018-07-312019-07-31
Net Worth40 62562 696  
Balance Sheet
Cash Bank On Hand  214 428309 387
Current Assets143 797271 615247 323345 607
Net Assets Liabilities 62 69695 242124 098
Property Plant Equipment  27 41823 966
Total Inventories  32 89536 220
Net Assets Liabilities Including Pension Asset Liability40 62562 696  
Reserves/Capital
Shareholder Funds40 62562 696  
Other
Accumulated Amortisation Impairment Intangible Assets  6 0008 000
Accumulated Depreciation Impairment Property Plant Equipment  13 29316 931
Average Number Employees During Period  23
Creditors 250 581188 290252 921
Fixed Assets36 72647 68241 41835 966
Increase From Amortisation Charge For Year Intangible Assets   2 000
Increase From Depreciation Charge For Year Property Plant Equipment   3 638
Intangible Assets  14 00012 000
Intangible Assets Gross Cost  20 00020 000
Net Current Assets Liabilities3 89921 03459 03392 686
Property Plant Equipment Gross Cost  40 71140 897
Provisions For Liabilities Balance Sheet Subtotal 6 0205 2094 554
Total Additions Including From Business Combinations Property Plant Equipment   186
Total Assets Less Current Liabilities40 62568 716100 451128 652
Creditors Due Within One Year139 898250 581  
Provisions For Liabilities Charges 6 020  

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with updates Sat, 10th Jun 2023
filed on: 20th, June 2023
Free Download (5 pages)

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