James Kearns Decorators Limited in Bolton, BL2 3PL

Description

Data updated on: 01-11-2023

Started with Reg No. 06163391 seventeen years ago, James Kearns Decorators Limited is categorised as a Private Limited Company. Its latest registration address is 179 Hardy Mill Road, Harwood Bolton. This firm's SIC and NACE codes are 43341 which means Painting. Thu, 31st Mar 2022 is the last time company accounts were filed.

At the moment, there’s only one director in the company: Martin K. (since March 15, 2007). The following business had been overseen by Stephanie D. up until March 15, 2007. Furthermore a different director, specifically James K. gave up the position in 2015. Furthermore, the managing director's tasks are backed by a secretary - Sandra K., who was selected by the following business on March 15, 2007.

Martin K. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-26 994	-26 311	-18 372	-26 455	-31 570	-34 746	-18 784

Balance Sheet
Current Assets	55 156	55 111	63 238	39 734	43 572	52 129	45 638	58 212	12 832	11 531	17 290	13 464
Net Assets Liabilities							18 784	5 675	-17 291	-17 115	-26 452	-40 341	-33 849
Debtors	55 156	55 111	63 238	39 734	43 572	52 129
Intangible Fixed Assets	15 000	15 000	15 000	15 000	15 000	13 500
Net Assets Liabilities Including Pension Asset Liability	-26 994	-26 311	-18 372	-26 455	-31 571	-34 746	-18 784
Tangible Fixed Assets	8 746	7 053	6 258	5 157	4 222	11 254
Cash Bank In Hand			668

Capital & Reserves
Called Up Share Capital	50	50	50	50	50	50
Profit Loss Account Reserve	-27 044	-26 361	-18 422	-26 505	-31 621	-34 796
Shareholder Funds	-26 994	-26 311	-18 372	-26 455	-31 570	-34 746	-18 784

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal									3 380	5 180	3 680	4 880	6 080
Average Number Employees During Period										5	4	2	2
Creditors							73 823	64 845	43 146	11 269	609	62 565	38 379
Fixed Assets	23 746	22 053	21 258	20 157	19 221	24 754	39 285	32 990	27 546	22 803	19 280	13 640	10 610
Net Current Assets Liabilities	35 042	26 817	28 938	13 850	1 960	-15 817	-28 185	6 633	-26 934	262	16 681	-49 101	-38 379
Total Assets Less Current Liabilities	58 788	48 870	50 196	34 007	21 182	8 937	11 100	26 357	612	23 065	35 961	-35 461	-27 769
Creditors Due After One Year Total Noncurrent Liabilities	85 782	75 181
Creditors Due Within One Year Total Current Liabilities	20 114	28 294
Intangible Fixed Assets Cost Or Valuation	15 000	15 000	15 000	15 000	15 000	15 000
Tangible Fixed Assets Cost Or Valuation	19 054	19 054	19 682	19 735	19 735	29 625
Tangible Fixed Assets Depreciation	10 308	12 001	13 424	14 578	15 513	18 371
Tangible Fixed Assets Depreciation Charge For Period		1 693
Creditors Due After One Year		75 181	68 568	60 462	52 752	43 683	29 884
Creditors Due Within One Year		28 294	34 300	25 884	41 612	67 946	73 823
Intangible Fixed Assets Aggregate Amortisation Impairment						1 500
Intangible Fixed Assets Amortisation Charged In Period						1 500
Number Shares Allotted			50	50	50	50
Par Value Share			1	1	1	1
Secured Debts		55 111	63 238	39 734
Share Capital Allotted Called Up Paid		50	50	50	50	50
Tangible Fixed Assets Additions			628	53		12 290
Tangible Fixed Assets Depreciation Charged In Period			1 423	1 154	936	2 858
Amount Specific Advance Or Credit Directors			2 034	2 439
Tangible Fixed Assets Disposals						2 400

Company staff

Sandra K.

Role: Secretary

Appointed: 15 March 2007

Latest update: 15 March 2024

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	05 March 2024
Confirmation statement last made up date	20 February 2023

Annual Accounts 28 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	28 December 2013
Annual Accounts 14 November 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	14 November 2014
Annual Accounts 30 January 2016
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	30 January 2016
Annual Accounts 20 October 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	20 October 2016
Annual Accounts 20 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	20 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

James Kearns Decorators Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sandra K.

Martin K.

Keith D.

Stephanie D.

James K.

People with significant control

Martin K.

Accounts Documents

Company filings

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