K. And L. Damp Proofing Limited in Hull, HU3 6LD

Description

Data updated on: 01-11-2023

04647937 - registration number of K. And L. Damp Proofing Limited. It was registered as a Private Limited Company on 2003-01-27. It has been on the British market for the last twenty one years. The enterprise may be gotten hold of in 623 Spring Bank West in Hull. It's postal code assigned to this place is HU3 6LD. The firm's classified under the NACE and SIC code 43999, that means Other specialised construction activities not elsewhere classified. K. And L. Damp Proofing Ltd released its latest accounts for the period up to 2022-03-31. The firm's latest confirmation statement was released on 2023-01-27.

At the moment, there seems to be a solitary managing director in the company: Steven T. (since 2003-01-27). Since 2003 Joanne T., had been functioning as a director for this specific limited company up to the moment of the resignation in 2019.

Steven T. is the individual with significant control over this firm, owns over 3/4 of company shares.

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	361	904	102	33	22	9 010

Balance Sheet
Current Assets	16 167	8 365	13 902	14 043	3 476	12 576	4 106	4 167	3 312	12 308	38 584	46 499
Net Assets Liabilities						9 010	1 753	224	843	5 492	28 042	23 765
Cash Bank In Hand	32	32				3 562
Debtors	15 585	7 833	13 402	13 543	3 476	9 014
Intangible Fixed Assets	12 000	11 000	10 000	9 000	8 000	7 000
Net Assets Liabilities Including Pension Asset Liability	361	904	102
Stocks Inventory	550	500	500	500
Tangible Fixed Assets	3 236	2 715	2 317	2 010	8 797	6 855

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	359	902	100	31	20	9 008
Shareholder Funds	361	904	102	33	22	9 010

Other Financial Data
Average Number Employees During Period								2	2	2	2	2
Creditors						4 654	2 659	665	9 920	12 632	8 000	6 983
Fixed Assets	15 236	13 715	12 317	11 010	16 797	13 855	11 391	9 287	7 451	5 816	10 043	7 244
Net Current Assets Liabilities	-14 463	-12 516	-11 994	-10 811	-8 598	956	-6 979	-8 398	-6 608	-324	25 999	23 504
Total Assets Less Current Liabilities	773	1 199	323	199	8 199	14 811	4 412	889	843	5 492	36 042	30 748
Creditors Due Within One Year Total Current Liabilities	30 630	20 882
Intangible Fixed Assets Aggregate Amortisation Impairment	8 000	9 000	10 000	11 000	12 000	13 000
Intangible Fixed Assets Amortisation Charged In Period		1 000	1 000	1 000	1 000	1 000
Intangible Fixed Assets Cost Or Valuation	20 000	20 000	20 000	20 000	20 000	20 000
Provisions For Liabilities Charges	412	295	221	166	1 529	1 147
Tangible Fixed Assets Cost Or Valuation	8 235	8 235	8 235	8 235	17 205	17 601
Tangible Fixed Assets Depreciation	4 999	5 520	5 919	5 834	8 804	10 746
Tangible Fixed Assets Depreciation Charge For Period		521
Creditors Due After One Year					6 648	4 654
Creditors Due Within One Year		20 881	25 896	24 854	12 074	11 620
Number Shares Allotted			2	2	2	2
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Depreciation Charged In Period			398	306	2 574	1 942
Amount Specific Advance Or Credit Directors		3 152	2 169
Tangible Fixed Assets Additions					8 970

Company staff

Steven T.

Role: Director

Appointed: 27 January 2003

Latest update: 9 March 2024

People with significant control

Steven T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	10 February 2024
Confirmation statement last made up date	27 January 2023

Annual Accounts 10 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	10 December 2013
Annual Accounts 25 September 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	25 September 2014
Annual Accounts 4 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	4 December 2015
Annual Accounts 23 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	23 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
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	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	2022-03-31

K. And L. Damp Proofing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven T.

Joanne T.

Joanne T.

People with significant control

Steven T.

Accounts Documents

Company filings

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