Ian King Building & Decorating Contractor Limited in Farnham, GU9 7LW

Description

Data updated on: 01-11-2023

Ian King Building & Decorating Contractor Limited with the registration number 04745975 has been in this business field for 21 years. The Private Limited Company can be found at 9 St. Georges Yard, Castle Street in Farnham and its zip code is GU9 7LW. This firm's registered with SIC code 43999 and has the NACE code: Other specialised construction activities not elsewhere classified. Its latest filed accounts documents cover the period up to Saturday 30th April 2022 and the latest annual confirmation statement was submitted on Friday 28th April 2023.

Currently, there is a single managing director in the company: Ian K. (since 2003-06-02). This firm had been supervised by Iain B. till 2003. To provide support to the directors, this firm has been utilizing the skills of Mary C. as a secretary since 2016.

Ian K. 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	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-2 991	89	256	85	154	1 355

Balance Sheet
Cash Bank In Hand	0	360				161
Cash Bank On Hand						161				1 940
Current Assets	774	3 065			5 898	2 490	7 533		13 594	11 344	24 564
Debtors	774	2 705	4 951	4 556	5 898	2 329	7 533	8 181	13 594	9 404	24 564	18 703	17 361
Net Assets Liabilities						1 355	722	1 206	2 714	3 785	358	298	449
Net Assets Liabilities Including Pension Asset Liability	-2 991	89			154	1 355
Other Debtors							7 533	8 181	13 594	9 404	19 366	18 703	17 361
Property Plant Equipment						9 232	6 153	3 076	500	500	500	1 416	1 187
Tangible Fixed Assets	773	625	820	613	418	9 232
Intangible Fixed Assets	2 848	1 424

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-2 992	88	255	84	153	1 354
Shareholder Funds	-2 991	89	256	85	154	1 355

Other Financial Data
Amount Specific Advance Or Credit Directors					5 898		7 533	8 181	12 158	9 404	19 366	18 703	17 361
Amount Specific Advance Or Credit Made In Period Directors							40 750	43 069	49 009	41 790	43 841	34 799	32 986
Amount Specific Advance Or Credit Repaid In Period Directors						5 898	33 217	42 421	45 032	44 544	33 879	35 462	34 328
Accrued Liabilities						1 518	1 500
Accumulated Amortisation Impairment Intangible Assets						14 240	14 240	14 240
Accumulated Depreciation Impairment Property Plant Equipment						5 338	8 417	11 494	14 070	14 070	14 070	14 253	14 482
Average Number Employees During Period							1	1	1	1	1	1	1
Bank Borrowings Overdrafts							4 335	1 026	1 789		13 000	10 072	6 677
Corporation Tax Payable						3 510	5 899
Creditors						8 712	11 734	9 467	11 285	7 964	13 000	10 072	6 677
Creditors Due Within One Year			5 515	5 084	6 162	8 712
Disposals Decrease In Amortisation Impairment Intangible Assets									14 240
Disposals Intangible Assets									14 240
Dividends Paid							21 708
Fixed Assets	3 621	2 049	820	613	418	9 232	6 153	3 076	500
Increase From Depreciation Charge For Year Property Plant Equipment							3 079	3 077	2 576			183	229
Intangible Assets Gross Cost						14 240	14 240	14 240
Intangible Fixed Assets Aggregate Amortisation Impairment	11 392	12 816	14 240	14 240	14 240
Intangible Fixed Assets Cost Or Valuation	14 240	14 240	14 240	14 240	14 240
Net Current Assets Liabilities	-6 612	-1 960	-564	-528	-264	-6 222	-4 201	-1 286	2 309	3 380	-47	9 223	6 165
Nominal Value Shares Issued Specific Share Issue							1
Number Shares Allotted				1	1	1
Number Shares Issued Fully Paid							1
Number Shares Issued Specific Share Issue							9
Other Creditors							1 500	850	1 146	1 150	1 188	1 200	1 305
Other Taxation Social Security Payable							5 899	7 591	8 350	6 585	3 301	4 262	5 474
Par Value Share				1	1	1	1
Profit Loss							21 066
Property Plant Equipment Gross Cost						14 570	14 570	14 570	14 570	14 570	14 570	15 669
Provisions For Liabilities Balance Sheet Subtotal						1 655	1 230	584	95	95	95	269	226
Provisions For Liabilities Charges						1 655
Share Capital Allotted Called Up Paid			1	1	1	1
Tangible Fixed Assets Additions						11 999
Tangible Fixed Assets Cost Or Valuation	14 508	14 508	14 966	14 966	14 966	14 570
Tangible Fixed Assets Depreciation	13 735	13 883	14 146	14 353	14 548	5 338
Tangible Fixed Assets Depreciation Charged In Period				207	195	3 185
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						12 395
Tangible Fixed Assets Disposals						12 395
Total Assets Less Current Liabilities	-2 991	89	256	85	154	3 010	1 952	1 790	2 809	3 880	13 453	10 639	7 352
Trade Debtors Trade Receivables						2 329					5 198
Advances Credits Directors			4 299	4 556	5 898
Advances Credits Made In Period Directors			4 299	26 187	14 606
Advances Credits Repaid In Period Directors				25 930	13 264
Total Additions Including From Business Combinations Property Plant Equipment												1 099
Trade Creditors Trade Payables										229		79	79
Creditors Due Within One Year Total Current Liabilities	7 386	5 025
Intangible Fixed Assets Amortisation Charged In Period		1 424
Tangible Fixed Assets Depreciation Charge For Period		148

Company staff

Mary C.

Role: Secretary

Appointed: 09 October 2016

Latest update: 13 April 2024

Ian K.

Role: Director

Appointed: 02 June 2003

Latest update: 13 April 2024

Mary C.

Role: Secretary

Appointed: 02 June 2003

Resigned: 22 May 2013

Latest update: 13 April 2024

Teresa B.

Role: Secretary

Appointed: 28 April 2003

Resigned: 02 June 2003

Latest update: 13 April 2024

Iain B.

Role: Director

Appointed: 28 April 2003

Resigned: 03 June 2003

Latest update: 13 April 2024

People with significant control

Ian K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	12 May 2024
Confirmation statement last made up date	28 April 2023

Annual Accounts 23 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	23 January 2015
Annual Accounts 14 December 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	14 December 2015
Annual Accounts 9 October 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	9 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Ian King Building & Decorating Contractor Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mary C.

Ian K.

Mary C.

Teresa B.

Iain B.

People with significant control

Ian K.

Accounts Documents

Company filings

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