K C Read Decorating Limited in Lincoln, LN6 7YT

Description

Data updated on: 01-11-2023

K C Read Decorating came into being in 2012 as a company enlisted under no 08084191, located at LN6 7YT Lincoln at Kingsbridge Corporate Solutions, Cromwell House. This firm has been in business for twelve years and its official status is liquidation. The enterprise's SIC and NACE codes are 43341 meaning Painting. The firm's most recent annual accounts were submitted for the period up to 2022-03-31 and the most recent annual confirmation statement was filed on 2022-11-16.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	20 860	16 848	28 019	48 643

Balance Sheet
Cash Bank In Hand	14 992	11 192	10 010	52 401
Cash Bank On Hand				52 401	87 039	64 345	16 106		1 683	4 392
Current Assets	35 274	28 147	41 390	67 626	106 608	104 425	67 918	36 352	20 400	10 488
Debtors	20 282	16 189	30 880	14 725	19 069	39 580	51 312	35 852	18 217	5 596
Intangible Fixed Assets	9 625	9 125	8 625	8 125
Net Assets Liabilities				48 643	79 454	81 025	51 257	377	-49 227	-73 443
Net Assets Liabilities Including Pension Asset Liability	20 860	16 848	28 019	48 643
Other Debtors					9 962	16 558	45 056	32 276	10 759	5 596
Property Plant Equipment				234	823	658	526	421	829	23 159
Stocks Inventory		766	500	500
Tangible Fixed Assets	2 065	933	481	234
Total Inventories				500	500	500	500	500	500	500

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	20 760	16 748	27 919	48 543
Shareholder Funds	20 860	16 848	28 019	48 643

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				1 875	2 375	2 875	4 434	5 434	6 434	7 434
Accumulated Depreciation Impairment Property Plant Equipment				1 418	1 628	1 793	1 925	2 030	2 237	9 902
Average Number Employees During Period				1	2	3	4	3	3	3
Creditors				27 295	35 446	31 071	22 664	40 882	41 995	51 832
Creditors Due Within One Year	26 045	21 357	22 477	27 295
Dividends Paid					24 000
Fixed Assets	11 690	10 058	9 106	8 359	8 448	7 783	6 092	4 987	4 395	25 725
Increase From Amortisation Charge For Year Intangible Assets					500	500	1 559	1 000	1 000	1 000
Increase From Depreciation Charge For Year Property Plant Equipment					210	165	132	105	207	7 665
Intangible Assets				8 125	7 625	7 125	5 566	4 566	3 566	2 566
Intangible Assets Gross Cost				10 000	10 000	10 000	10 000	10 000	10 000
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	375	875	1 375	1 875
Intangible Fixed Assets Amortisation Charged In Period	375	500	500	500
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000
Net Current Assets Liabilities	9 229	6 790	18 913	40 331	71 162	73 354	45 254	-4 530	-21 392	-47 336
Number Shares Allotted	100	100	100	100
Number Shares Issued Fully Paid					100	100	100	100	100	100
Other Creditors				6 439	6 452	6 809	6 340	9 993	10 081	11 924
Other Taxation Social Security Payable				15 395	21 940	18 335	11 407	9 018	6 257	22 997
Par Value Share	1	1	1	1	1	1	1	1	1	1
Profit Loss					54 811
Property Plant Equipment Gross Cost				1 652	2 451	2 451	2 451	2 451	3 066	33 061
Provisions For Liabilities Balance Sheet Subtotal				47	156	112	89	80	158
Provisions For Liabilities Charges	59			47
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	2 585	507
Tangible Fixed Assets Cost Or Valuation	2 585	1 652	1 652
Tangible Fixed Assets Depreciation	520	719	1 171	1 418
Tangible Fixed Assets Depreciation Charged In Period	520	469	452	247
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		270
Tangible Fixed Assets Disposals		1 440
Total Additions Including From Business Combinations Property Plant Equipment					799				615	29 995
Total Assets Less Current Liabilities	20 919	16 848	28 019	48 690	79 610	81 137	51 346	457	-7 074	-21 611
Trade Creditors Trade Payables				5 461	7 054	5 927	4 917	6 337	7 526	8 083
Trade Debtors Trade Receivables				14 725	9 107	23 022	6 256	3 576	7 458
Bank Borrowings Overdrafts								15 534	41 995	33 860
Finance Lease Liabilities Present Value Total										17 972

Company staff

Kieron R.

Role: Director

Appointed: 25 May 2012

Latest update: 30 November 2023

People with significant control

Lindsey R.

Notified on 8 October 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Kieron R.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	30 November 2023
Confirmation statement last made up date	16 November 2022

Annual Accounts 28 October 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	28 October 2014
Annual Accounts 25 June 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	25 June 2015
Annual Accounts 7 September 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	7 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
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 26 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	26 November 2013

K C Read Decorating Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kieron R.

People with significant control

Lindsey R.

Kieron R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

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K C Read Decorating Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kieron R.

People with significant control

Lindsey R.

Kieron R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2015 - 2014