Ck & Son Property Maintenance Limited in Washington, NE37 1EZ

Description

Data updated on: 01-11-2023

This firm is known as Ck & Son Property Maintenance Limited. The company first started 8 years ago and was registered under 10414461 as the registration number. This particular headquarters of the firm is based in Washington. You can reach them at Swallow House, Parsons Road. The enterprise's principal business activity number is 43999 and their NACE code stands for Other specialised construction activities not elsewhere classified. Ck & Son Property Maintenance Ltd released its account information for the period that ended on 2022-09-30. Its most recent confirmation statement was submitted on 2023-07-26.

There seems to be 1 managing director presently running this particular business, namely Colin K. who's been performing the director's assignments for 8 years. This business had been governed by Christopher K. till 2021.

Colin K. is the individual who has control over this firm, has substantial control or influence over the company, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-09-30	2022-09-30	2023-09-30
Currency

Balance Sheet
Cash Bank On Hand	401	234	366	1 983	2 666	1 738	4 068
Current Assets	2 171	7 850	1 866	9 696	10 482	14 256	9 802
Debtors	1 770	7 616	1 500	7 713	7 816	12 518	5 734
Net Assets Liabilities	340	1 051	1 575	375	298	1 097	738
Other Debtors	1 770	5 614		6 213	6 398	10 863	5 734
Property Plant Equipment	11 875	13 652	20 680	15 510	29 943	22 626	16 969

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	3 125	7 343	12 483	17 653	11 018	18 335	23 992
Additions Other Than Through Business Combinations Property Plant Equipment	15 000	5 995	18 163		22 798
Average Number Employees During Period	2	2	2	2	2	1	1
Bank Borrowings Overdrafts				7 000	1 483	1 435	1 435
Comprehensive Income Expense	15 238
Corporation Tax Payable	849	3 173	663	3 751		3 312	5 213
Creditors	3 776	8 092	5 402	8 952	11 561	14 766	12 193
Depreciation Rate Used For Property Plant Equipment	25	25	25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment			1 348		9 991
Disposals Property Plant Equipment			5 995		15 000
Dividends Paid	15 000
Income Expense Recognised Directly In Equity	-14 898
Increase From Depreciation Charge For Year Property Plant Equipment	3 125	4 218	6 488	5 170	3 356	7 317	5 657
Issue Equity Instruments	102
Net Current Assets Liabilities	-1 605	-242	-3 536	744	-1 079	-510	-2 391
Other Creditors	2 927	4 803	4 625	5 201	10 072	9 504	5 040
Other Taxation Social Security Payable		116	114		6	515	505
Profit Loss	15 238
Property Plant Equipment Gross Cost	15 000	20 995	33 163	33 163	40 961	40 961	40 961
Taxation Including Deferred Taxation Balance Sheet Subtotal		2 594	3 929	2 947	5 689	4 299	3 224
Total Assets Less Current Liabilities	10 270	13 410	17 144	16 254	28 864	22 116	14 578
Trade Debtors Trade Receivables		2 002	1 500	1 500	1 418	1 655

Company staff

Colin K.

Role: Director

Appointed: 06 October 2016

Latest update: 12 March 2024

People with significant control

Colin K.

Notified on 6 October 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

substantial control or influence

Christopher K.

Notified on 6 October 2016

Ceased on 30 September 2021

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	09 August 2024
Confirmation statement last made up date	26 July 2023

Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	30 September 2023

Ck & Son Property Maintenance Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Colin K.

Christopher K.

People with significant control

Colin K.

Christopher K.

Accounts Documents

Company filings

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