K L Langton Decorative Plasterwork Limited in Coventry, CV7 7BB

Description

Data updated on: 01-11-2023

K L Langton Decorative Plasterwork is a business situated at CV7 7BB Coventry at Sorrell House Spencers Lane. This firm has been operating since 2013 and is established as reg. no. 08469659. This firm has been actively competing on the British market for 11 years now and company current status is active. This company's Standard Industrial Classification Code is 43310, that means Plastering. The business most recent financial reports cover the period up to 31st March 2023 and the most recent confirmation statement was filed on 2nd April 2023.

Regarding to this specific business, a variety of director's tasks have been carried out by Keith L. and Lisa L.. When it comes to these two individuals, Keith L. has supervised business the longest, having become one of the many members of officers' team on 2013.

Keith L. is the individual who has control over 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	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	2023-03-31
Currency
Net Worth	39 922	45 009	36 369

Balance Sheet
Cash Bank In Hand	38 387	65 874	50 935
Cash Bank On Hand			50 935	96 556	73 141	125 330	110 486	94 978	159 613	199 544
Current Assets	79 486	70 361	62 265	114 461	114 211	130 901	126 128	117 234	207 006	219 122
Debtors	36 901	582	8 599	15 518	38 982	2 164	12 853	20 214	44 596	16 924
Intangible Fixed Assets	10 000	5 000
Net Assets Liabilities			36 369	48 503	50 762	103 261	102 561	84 550	154 270	201 939
Net Assets Liabilities Including Pension Asset Liability	39 922	45 009	36 369
Property Plant Equipment			5 899	4 870	4 415	18 848	12 374	8 726	3 077	17 745
Stocks Inventory	4 198	3 905	2 731
Tangible Fixed Assets	9 178	7 616	5 899
Total Inventories			2 731	2 387	2 088	3 407	2 789	2 042	2 797	2 654
Other Debtors									417

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	39 822	44 909	36 269
Shareholder Funds	39 922	45 009	36 369

Other Financial Data
Amount Specific Advance Or Credit Directors										575
Amount Specific Advance Or Credit Made In Period Directors										575
Accrued Liabilities Deferred Income			2 054	27 055	18 820	1 758	1 733	1 736	1 735	1 976
Accumulated Amortisation Impairment Intangible Assets			15 000	15 000	15 000	15 000	15 000	15 000	15 000
Accumulated Depreciation Impairment Property Plant Equipment			6 722	8 055	9 215	6 275	12 272	15 920	7 432	12 796
Average Number Employees During Period				1	1	1	1	1	1	1
Corporation Tax Payable			7 090	10 269	4 378	15 152	8 626	4 822	25 888	17 440
Creditors			30 615	69 854	67 025	43 186	33 660	39 752	55 229	30 492
Creditors Due Within One Year	56 906	36 445	30 615
Disposals Decrease In Depreciation Impairment Property Plant Equipment						8 067	361		10 952	133
Disposals Property Plant Equipment						10 197	822		16 787	345
Dividends Paid				27 000
Fixed Assets	19 178	12 616	5 899	4 870	4 415	18 848	12 374	8 726	3 077	17 745
Increase From Depreciation Charge For Year Property Plant Equipment				1 333	1 160	5 127	6 358	3 648	2 464	5 497
Intangible Assets Gross Cost			15 000	15 000	15 000	15 000	15 000	15 000	15 000
Intangible Fixed Assets Aggregate Amortisation Impairment	5 000	10 000	15 000
Intangible Fixed Assets Amortisation Charged In Period		5 000	5 000
Intangible Fixed Assets Cost Or Valuation	15 000	15 000
Net Current Assets Liabilities	22 580	33 916	31 650	44 607	47 186	87 715	92 468	77 482	151 777	188 630
Number Shares Allotted		100	100
Other Creditors				2 679	3 268	3 672	4 357	4 314	6 906	2 791
Par Value Share		1	1
Prepayments Accrued Income			273	219	183	134	143	155	576	440
Profit Loss				39 134
Property Plant Equipment Gross Cost			12 621	12 925	13 630	25 123	24 646	24 646	10 509	30 541
Provisions For Liabilities Balance Sheet Subtotal			1 180	974	839	3 302	2 281	1 658	584	4 436
Provisions For Liabilities Charges	1 836	1 523	1 180
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		688
Tangible Fixed Assets Cost Or Valuation	11 933	12 621
Tangible Fixed Assets Depreciation	2 755	5 005	6 722
Tangible Fixed Assets Depreciation Charged In Period		2 250	1 717
Total Additions Including From Business Combinations Property Plant Equipment				304	705	21 690	345		2 650	20 377
Total Assets Less Current Liabilities	41 758	46 532	37 549	49 477	51 601	106 563	104 842	86 208	154 854	206 375
Trade Debtors Trade Receivables			8 326	15 299	38 799	2 030	12 710	20 059	41 900	14 575
Recoverable Value-added Tax									1 703	1 334
Trade Creditors Trade Payables							6 344	8 418	11 055	8 285

Company staff

Keith L.

Role: Director

Appointed: 02 April 2013

Latest update: 16 March 2024

Lisa L.

Role: Director

Appointed: 02 April 2013

Latest update: 16 March 2024

People with significant control

Keith L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	16 April 2024
Confirmation statement last made up date	02 April 2023

Annual Accounts 17 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	17 June 2015
Annual Accounts 27 June 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	27 June 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
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

K L Langton Decorative Plasterwork Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Keith L.

Lisa L.

People with significant control

Keith L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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K L Langton Decorative Plasterwork Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Keith L.

Lisa L.

People with significant control

Keith L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2016 - 2015