K Small And Son Limited in Truro, TR1 2LS

Description

Data updated on: 01-11-2023

K Small And Son Limited can be found at 25 Lemon Street, in Truro. The company's zip code is TR1 2LS. K Small And Son has been actively competing on the British market for the last 9 years. The company's registered no. is 09623231. The firm's classified under the NACE and SIC code 46730 and has the NACE code: Wholesale of wood, construction materials and sanitary equipment. Sunday 31st July 2022 is the last time when account status updates were reported.

At the moment, there’s a solitary director in the company: Kenneth S. (since 2015-06-04). Since June 2015 Barbara K., had been fulfilling assigned duties for the company until the resignation in 2015. Additionally a different director, specifically Kenneth S. quit in 2019.

Kenneth S. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-07-31	2017-07-31	2018-07-31	2019-07-31
Currency
Net Worth	40 625	62 696

Balance Sheet
Cash Bank On Hand			214 428	309 387
Current Assets	143 797	271 615	247 323	345 607
Net Assets Liabilities		62 696	95 242	124 098
Property Plant Equipment			27 418	23 966
Total Inventories			32 895	36 220
Net Assets Liabilities Including Pension Asset Liability	40 625	62 696

Capital & Reserves
Shareholder Funds	40 625	62 696

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			6 000	8 000
Accumulated Depreciation Impairment Property Plant Equipment			13 293	16 931
Average Number Employees During Period			2	3
Creditors		250 581	188 290	252 921
Fixed Assets	36 726	47 682	41 418	35 966
Increase From Amortisation Charge For Year Intangible Assets				2 000
Increase From Depreciation Charge For Year Property Plant Equipment				3 638
Intangible Assets			14 000	12 000
Intangible Assets Gross Cost			20 000	20 000
Net Current Assets Liabilities	3 899	21 034	59 033	92 686
Property Plant Equipment Gross Cost			40 711	40 897
Provisions For Liabilities Balance Sheet Subtotal		6 020	5 209	4 554
Total Additions Including From Business Combinations Property Plant Equipment				186
Total Assets Less Current Liabilities	40 625	68 716	100 451	128 652
Creditors Due Within One Year	139 898	250 581
Provisions For Liabilities Charges		6 020

Company staff

Kenneth S.

Role: Director

Appointed: 04 June 2015

Latest update: 20 February 2024

People with significant control

Kenneth S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Kenneth S.

Notified on 6 April 2016

Ceased on 24 February 2021

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	24 June 2024
Confirmation statement last made up date	10 June 2023

Annual Accounts 16 February 2017
Start Date For Period Covered By Report	2015-06-04
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	16 February 2017
Annual Accounts 28 February 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	1 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	1 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	1 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts
End Date For Period Covered By Report	31 July 2020

K Small And Son Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kenneth S.

Barbara K.

Kenneth S.

People with significant control

Kenneth S.

Kenneth S.

Accounts Documents

Company filings

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