K & L Decorating Services Ltd
First Floor 24e Norwich Street NR19 1BX Dereham
Number: 05892727
Incorporation date: 2006-08-01
Dissolution date: 2023-01-17
End of financial year: 30 November
Category: Private Limited Company
Status: Dissolved
Registered as 05892727 eighteen years ago, K & L Decorating Services Limited had been a private limited company until 2023/01/17 - the time it was dissolved. The business last known mailing address was First Floor, 24e Norwich Street Dereham.
As mentioned in the company's executives data, there were four directors to name just a few: Jacqueline P., Kelvin P. and Laurence P..
Laurence P. was the individual who had control over this firm, owned over 1/2 to 3/4 of company shares .
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-08-31 | 2012-08-31 | 2013-08-31 | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-11-30 |
| Currency | |||||||||||
| Net Worth | 111 329 | 129 783 | 148 566 | 154 102 | 149 657 | 135 690 | 130 847 | ||||
| Balance Sheet | |||||||||||
| Current Assets | 31 350 | 25 088 | 13 566 | 20 504 | 25 910 | 17 315 | 30 612 | 16 820 | 17 140 | 13 361 | 22 275 |
| Net Assets Liabilities | 130 847 | 121 191 | 109 794 | 99 795 | 89 399 | ||||||
| Cash Bank In Hand | 2 350 | 11 249 | 13 311 | 19 738 | 22 424 | 15 141 | 29 786 | ||||
| Debtors | 29 000 | 13 839 | 255 | 766 | 3 486 | 2 174 | 826 | ||||
| Intangible Fixed Assets | 159 729 | 159 729 | 151 743 | 143 757 | 135 771 | 127 785 | 119 799 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 111 329 | 129 783 | 148 566 | 154 102 | 149 657 | 135 690 | 130 847 | ||||
| Tangible Fixed Assets | 3 586 | 2 725 | 2 241 | 1 681 | 7 020 | 5 265 | 3 949 | ||||
| Capital & Reserves | |||||||||||
| Called Up Share Capital | 160 | 160 | 160 | 160 | 160 | 160 | 160 | ||||
| Profit Loss Account Reserve | 111 169 | 129 623 | 148 406 | 153 942 | 149 497 | 135 530 | |||||
| Shareholder Funds | 111 329 | 129 783 | 148 566 | 154 102 | 149 657 | 135 690 | 130 847 | ||||
| Other Financial Data | |||||||||||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | |||||||
| Creditors | 23 513 | 16 984 | 18 676 | 15 033 | 18 733 | ||||||
| Fixed Assets | 163 315 | 162 454 | 153 984 | 145 438 | 142 791 | 133 050 | 123 748 | 121 392 | 111 330 | 101 467 | 85 857 |
| Net Current Assets Liabilities | -51 986 | -32 671 | -5 418 | 8 664 | 6 866 | 2 640 | 7 099 | 163 | 1 536 | 1 672 | 3 542 |
| Total Assets Less Current Liabilities | 111 329 | 129 783 | 167 550 | 154 102 | 149 657 | 135 690 | 130 847 | 121 228 | 109 794 | 99 795 | 89 399 |
| Creditors Due After One Year | 18 985 | 11 840 | |||||||||
| Creditors Due Within One Year | 83 336 | 57 759 | 18 984 | 11 840 | 19 044 | 14 675 | 23 513 | ||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 7 986 | 15 972 | 23 958 | 31 944 | |||||||
| Intangible Fixed Assets Amortisation Charged In Period | 7 986 | 7 986 | 7 986 | 7 986 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 159 729 | 159 729 | 159 729 | 159 729 | 159 729 | 159 729 | |||||
| Number Shares Allotted | 30 | 30 | 30 | 30 | 30 | 160 | |||||
| Other Aggregate Reserves | 135 530 | 130 687 | |||||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |||||
| Share Capital Allotted Called Up Paid | 30 | 30 | 30 | 30 | 30 | 30 | 160 | ||||
| Tangible Fixed Assets Additions | 218 | 9 005 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 6 623 | 6 623 | 6 841 | 6 841 | 11 051 | 11 051 | 11 051 | ||||
| Tangible Fixed Assets Depreciation | 3 037 | 3 898 | 4 600 | 5 160 | 4 031 | 5 786 | 7 102 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 861 | 702 | 560 | 2 340 | 1 755 | 1 316 | |||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 3 469 | ||||||||||
| Tangible Fixed Assets Disposals | 4 795 | ||||||||||
Role: Director
Appointed: 01 August 2006
Latest update: 1 February 2023
Role: Secretary
Appointed: 01 August 2006
Latest update: 1 February 2023
Role: Director
Appointed: 01 August 2006
Latest update: 1 February 2023
Role: Director
Appointed: 01 August 2006
Latest update: 1 February 2023
| Account next due date | 31 August 2023 |
| Account last made up date | 30 November 2021 |
| Confirmation statement next due date | 14 January 2023 |
| Confirmation statement last made up date | 31 December 2021 |
| Annual Accounts 21 December 2012 | |
|---|---|
| Start Date For Period Covered By Report | 2011-09-01 |
| End Date For Period Covered By Report | 2012-08-31 |
| Date Approval Accounts | 21 December 2012 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2012-09-01 |
| End Date For Period Covered By Report | 2013-08-31 |
| Annual Accounts 26 January 2015 | |
| Start Date For Period Covered By Report | 2013-09-01 |
| End Date For Period Covered By Report | 2014-08-31 |
| Date Approval Accounts | 26 January 2015 |
| Annual Accounts 20 May 2016 | |
| Start Date For Period Covered By Report | 2014-09-01 |
| End Date For Period Covered By Report | 2015-08-31 |
| Date Approval Accounts | 20 May 2016 |
| Annual Accounts 9 May 2017 | |
| Start Date For Period Covered By Report | 2015-09-01 |
| End Date For Period Covered By Report | 2016-08-31 |
| Date Approval Accounts | 9 May 2017 |
| Annual Accounts 30 October 2017 | |
| Start Date For Period Covered By Report | 2016-09-01 |
| End Date For Period Covered By Report | 2017-08-31 |
| Date Approval Accounts | 30 October 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-09-01 |
| End Date For Period Covered By Report | 2018-08-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-09-01 |
| End Date For Period Covered By Report | 2019-08-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-09-01 |
| End Date For Period Covered By Report | 2020-08-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-09-01 |
| End Date For Period Covered By Report | 2021-11-30 |
| Annual Accounts 23 May 2014 | |
| Date Approval Accounts | 23 May 2014 |
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