K Howard Plastering Limited in Rochester, ME3 8ED

Description

Data updated on: 01-11-2023

2015 is the date that marks the founding of K Howard Plastering Limited, a company registered at 2 Leigh Road, Wainscott in Rochester. This means it's been nine years K Howard Plastering has prospered in the United Kingdom, as the company was registered on 2015/06/05. The company's reg. no. is 09625961 and its zip code is ME3 8ED. The enterprise's SIC code is 43330 which stands for Floor and wall covering. K Howard Plastering Ltd reported its latest accounts for the financial period up to Thursday 30th June 2022. The latest confirmation statement was submitted on Monday 5th June 2023.

Regarding the firm, just about all of director's responsibilities have so far been executed by Kelvin H. who was chosen to lead the company on 2015/06/05.

Executives who control the firm include: Lisa H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Kelvin H. 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	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
Net Worth	18 281

Balance Sheet
Cash Bank In Hand	29 209
Cash Bank On Hand		24 207	49 448	40 201	50 149	81 958	94 621	102 204
Current Assets	31 986	28 033	50 549	42 644	52 058	82 158	98 568	102 685
Debtors	2 202	3 231	601	1 888	1 309		3 947	481
Net Assets Liabilities		20 923	35 534	25 564	19 520	42 425	57 173	69 948
Other Debtors		1 018	601	1 888			3 947
Property Plant Equipment		6 348	8 614	6 654	4 990	3 602	4 250	2 812
Stocks Inventory	575
Tangible Fixed Assets	8 465
Total Inventories		595	500	555	600	200

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	18 280
Shareholder Funds	18 281

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		4 940	3 220	5 438	7 102	7 696	9 360	10 798
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss				1 131	-183	-237
Average Number Employees During Period		1	1	1	1	1	1	1
Bank Borrowings Overdrafts					15 000	12 000	9 000	6 000
Creditors	22 170	13 458	4 371	899	15 000	12 000	9 000	6 000
Creditors Due Within One Year	22 170
Disposals Decrease In Depreciation Impairment Property Plant Equipment			4 592			653
Disposals Property Plant Equipment			10 494			794
Finance Lease Liabilities Present Value Total			4 371	899	899
Fixed Assets	8 465	6 348
Increase From Depreciation Charge For Year Property Plant Equipment			2 872	2 218	1 664	1 247	1 664	1 438
Net Current Assets Liabilities	9 816	14 575	31 291	20 940	30 478	51 534	62 731	73 671
Nominal Value Shares Issued Specific Share Issue								1
Number Shares Allotted	1
Number Shares Issued Fully Paid								1
Other Creditors		842	1 250	6 557	4 126	8 401	11 011	1 807
Other Taxation Social Security Payable		12 616	14 856	11 635	16 555	19 223	21 826	24 140
Par Value Share	1							1
Property Plant Equipment Gross Cost		11 288	11 834	12 092	12 092	11 298	13 610
Provisions				1 131	948	711
Provisions For Liabilities Balance Sheet Subtotal				1 131	948	711	808	535
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	11 288
Tangible Fixed Assets Cost Or Valuation	11 288
Tangible Fixed Assets Depreciation	2 823
Tangible Fixed Assets Depreciation Charged In Period	2 823
Total Additions Including From Business Combinations Property Plant Equipment			11 040	258			2 312
Total Assets Less Current Liabilities	18 281	20 923	39 905	27 594	35 468	55 136	66 981	76 483
Trade Creditors Trade Payables				40				67
Trade Debtors Trade Receivables		2 213	601		1 309			481

Company staff

Kelvin H.

Role: Director

Appointed: 05 June 2015

Latest update: 27 February 2024

People with significant control

Lisa H.

Notified on 1 July 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Kelvin H.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	19 June 2024
Confirmation statement last made up date	05 June 2023

Annual Accounts 16 August 2016
Start Date For Period Covered By Report	05 June 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	16 August 2016
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 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

K Howard Plastering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kelvin H.

People with significant control

Lisa H.

Kelvin H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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K Howard Plastering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kelvin H.

People with significant control

Lisa H.

Kelvin H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016