Jason Kirby Painting And Decorating Limited in Cambridge, CB23 8AT

Description

Data updated on: 01-11-2023

This particular firm is located in Cambridge under the following Company Registration No.: 05163460. This firm was set up in 2004. The office of this firm is situated at Unit 35 Scotland Road Dry Drayton. The post code for this location is CB23 8AT. This enterprise's declared SIC number is 74909 and has the NACE code: Other professional, scientific and technical activities not elsewhere classified. The firm's most recent accounts were submitted for the period up to 2022-06-30 and the most current confirmation statement was filed on 2023-06-25.

At present, the business is presided over by one managing director: Jason K., who was formally appointed on 2004-06-25. To provide support to the directors, this business has been utilizing the skills of Gill D. as a secretary for the last 16 years.

Jason K. is the individual who controls 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	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	46 307	89 538	120 638	196 487	245 747	244 634

Balance Sheet
Current Assets	89 099	117 545	161 718	212 283	257 494	264 297	253 297	133 024	154 250	229 944	316 894	203 102	482 523
Net Assets Liabilities						244 634	183 990	103 746	89 509	40 517	57 303	61 522	225 063
Cash Bank In Hand	25 975	66 554	105 759	138 182	188 842	194 038
Debtors	63 124	50 991	55 959	74 101	68 652	70 259
Net Assets Liabilities Including Pension Asset Liability	46 307	89 538	120 638	196 487	245 747	244 634
Tangible Fixed Assets	35 086	58 786	51 562	68 437	89 594	124 386

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	46 207	89 438	120 538	196 387	245 647	244 534
Shareholder Funds	46 307	89 538	120 638	196 487	245 747	244 634

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal										50 000	28 596
Average Number Employees During Period								2	2	2	2	2	2
Creditors						41 960	34 904	40 406	121 359	178 145	274 384	258 390	430 358
Fixed Assets						124 386	81 067	88 604	56 618	38 718	57 566	129 989	207 151
Net Current Assets Liabilities	21 684	55 180	82 345	133 507	171 344	162 208	137 827	55 548	32 891	51 799	48 010	-49 788	57 665
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal											5 500	5 500	5 500
Total Assets Less Current Liabilities	56 770	113 966	133 907	201 944	260 938	286 594	221 325	144 152	89 509	90 517	85 899	80 201	264 816
Creditors Due After One Year	10 463	24 428	13 269	5 457	15 191	41 960
Creditors Due Within One Year	67 415	62 365	79 373	78 776	86 150	102 089
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		45 665	9 962	39 687	59 824	78 024
Tangible Fixed Assets Cost Or Valuation	69 206	109 251	119 213	158 900	205 574	276 146
Tangible Fixed Assets Depreciation	34 120	50 465	67 651	90 463	115 980	151 760
Tangible Fixed Assets Depreciation Charged In Period		19 594	17 186	22 812	29 865	41 462
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		3 249			4 348	5 682
Tangible Fixed Assets Disposals		5 620			13 150	7 450
Tangible Fixed Assets Increase Decrease From Transfers Between Items						-2

Company staff

Gill D.

Role: Secretary

Appointed: 18 August 2008

Latest update: 15 March 2024

Jason K.

Role: Director

Appointed: 25 June 2004

Latest update: 15 March 2024

Dacs Cambridge Limited

Role: Corporate Secretary

Appointed: 28 April 2006

Resigned: 18 August 2008

Address: Cambridge, CB2 1DP

Latest update: 15 March 2024

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 25 June 2004

Resigned: 25 June 2004

Address: London, NW8 8EP

Latest update: 15 March 2024

Instant Companies Limited

Role: Corporate Nominee Director

Appointed: 25 June 2004

Resigned: 25 June 2004

Address: Bristol, Avon, BS1 6BU

Latest update: 15 March 2024

Kelly O.

Role: Secretary

Appointed: 25 June 2004

Resigned: 28 April 2006

Latest update: 15 March 2024

People with significant control

Jason 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 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	09 July 2024
Confirmation statement last made up date	25 June 2023

Annual Accounts
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2013
Annual Accounts 23 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	23 March 2015
Annual Accounts 29 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	29 March 2016
Annual Accounts 22 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	22 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts 27 March 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	27 March 2013
Annual Accounts 27 March 2014
Date Approval Accounts	27 March 2014

Jason Kirby Painting And Decorating Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gill D.

Jason K.

Dacs Cambridge Limited

Swift Incorporations Limited

Instant Companies Limited

Kelly O.

People with significant control

Jason K.

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:

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Jason Kirby Painting And Decorating Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gill D.

Jason K.

Dacs Cambridge Limited

Swift Incorporations Limited

Instant Companies Limited

Kelly O.

People with significant control

Jason K.

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:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014