J. Kaye Painting & Decorating Services Ltd in Halesowen, B62 8BF

Description

Data updated on: 01-11-2023

The business is located in Halesowen under the following Company Registration No.: 06696488. This company was started in the year 2008. The office of this firm is situated at Grove House Coombs Wood Court Steel Park Road. The postal code for this address is B62 8BF. This enterprise's classified under the NACE and SIC code 82990, that means Other business support service activities not elsewhere classified. The company's latest accounts describe the period up to 2022-12-31 and the most current annual confirmation statement was submitted on 2023-09-12.

Given this company's number of employees, it became imperative to formally appoint more executives: Kim R. and Jamie R. who have been working together since 2016 to fulfil their statutory duties for the following firm.

Executives who control the firm include: Jamie R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Kim R. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	459	18	10	1 224	1 251

Balance Sheet
Cash Bank In Hand	5 870	5 018	6 116	3 071	5 067
Cash Bank On Hand						3 357	3 619	6 642	3 953	3 320	2 441	4 114
Current Assets	6 177	5 656	8 957	3 639	5 753	3 891	3 992	7 052	4 410	4 540	4 172	4 469
Debtors	307	638	611	568	686	534	373	410	457	1 220	1 731	355
Net Assets Liabilities						371	537	1 693	274	184	216	137
Net Assets Liabilities Including Pension Asset Liability	459	18	10	1 224	1 251
Other Debtors						534	373	410	457	1 220	1 731	355
Property Plant Equipment						1 593	994	1 286	965	724	543	4 114
Stocks Inventory			2 230
Tangible Fixed Assets	5 835	4 376	3 462	2 596	1 947

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	458	17	9	1 223	1 250
Shareholder Funds	459	18	10	1 224	1 251

Other Financial Data
Amount Specific Advance Or Credit Directors				804	804	431			40	881	1 511	30
Amount Specific Advance Or Credit Made In Period Directors						11 223				15 921	12 230	10 509
Amount Specific Advance Or Credit Repaid In Period Directors						10 850				15 000	11 600	12 050
Accumulated Depreciation Impairment Property Plant Equipment						8 510	7 609	7 965	8 286	8 527	8 708	8 826
Average Number Employees During Period						2	2	2	2	2	2	2
Creditors					6 060	5 113	4 260	6 401	4 918	4 942	4 327	2 243
Creditors Due After One Year	1 229	90
Creditors Due Within One Year	10 324	9 049	11 717	4 492	6 060
Disposals Decrease In Depreciation Impairment Property Plant Equipment							1 233					477
Disposals Property Plant Equipment							1 500					648
Fixed Assets					1 947	1 593
Increase From Depreciation Charge For Year Property Plant Equipment							332	356	321	241	181	595
Net Current Assets Liabilities	-4 147	-3 393	-2 760	-853	-307	-1 222	-268	651	-508	-402	-155	-952
Number Shares Allotted		1	1	1	1
Other Creditors						2 510	903	1 005	958	985	1 070	1 226
Other Taxation Social Security Payable						2 603	2 146	4 907	3 399	3 543	2 779	2 314
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost						10 103	8 603	9 251	9 251	9 251	9 251	12 940
Provisions For Liabilities Balance Sheet Subtotal							189	244	183	138	172	782
Provisions For Liabilities Charges		875	692	519	389
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions			239
Tangible Fixed Assets Cost Or Valuation	9 688	9 688	9 927	9 927
Tangible Fixed Assets Depreciation	3 853	5 312	6 465	7 331	7 980
Tangible Fixed Assets Depreciation Charged In Period		1 459	1 153	866	649
Total Additions Including From Business Combinations Property Plant Equipment								648				4 337
Total Assets Less Current Liabilities	1 688	983	702	1 743	1 640	371	726	1 937	457	322	388	3 162
Trade Creditors Trade Payables							1 211	489	561	414	478	618
Bank Borrowings Overdrafts												2 243

Company staff

Kim R.

Role: Director

Appointed: 30 September 2016

Latest update: 27 February 2024

Jamie R.

Role: Director

Appointed: 12 September 2008

Latest update: 27 February 2024

People with significant control

Jamie R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Kim R.

Notified on 30 September 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	26 September 2024
Confirmation statement last made up date	12 September 2023

Annual Accounts 10 February 2014
Start Date For Period Covered By Report	01 January 2013
Date Approval Accounts	10 February 2014
Annual Accounts 13th August 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	13th August 2015
Annual Accounts 28th September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	28th September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 25 February 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	25 February 2013
Annual Accounts
End Date For Period Covered By Report	31 December 2013

J. Kaye Painting & Decorating Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kim R.

Jamie R.

People with significant control

Jamie R.

Kim R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

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