K Park Painters & Decorators Ltd in Stirling, FK9 4BD

Description

Data updated on: 01-11-2023

The company operates under the name of K Park Painters & Decorators Ltd. The company was founded 12 years ago and was registered with SC434222 as its registration number. This particular office of the firm is situated in Stirling. You can contact it at 8 Cornton Road, Bridge Of Allan. This business's Standard Industrial Classification Code is 43341 - Painting. 2022-10-31 is the last time the company accounts were filed.

There's a single managing director at the moment running the firm, specifically Kevin P. who's been executing the director's duties since Mon, 8th Oct 2012.

Kevin P. is the individual who has control over this firm, 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	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	587	1 202	1 984	1 281

Balance Sheet
Cash Bank On Hand				8 382	5 271	10 366	20 400
Current Assets		30 461	35 556	14 400	20 739	25 888	58 460	46 210	52 142	102 004
Debtors			3 597	6 018	15 468	15 522	38 060
Net Assets Liabilities					2 833	5 333	18 754	268	304	6 331
Other Debtors				6 018	15 468	15 522	38 060
Property Plant Equipment				15 455	11 591	22 038	16 529
Cash Bank In Hand	6 734	30 461	31 959	8 382
Tangible Fixed Assets	792	4 434	14 497	15 455

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	585	1 200	1 982	1 279
Shareholder Funds	587	1 202	1 984	1 281

Other Financial Data
Accrued Liabilities Deferred Income					602	601	601	601	5 922	29 612
Accumulated Depreciation Impairment Property Plant Equipment				9 428	13 292	8 095	13 604
Average Number Employees During Period					5	6	5	5	5	6
Bank Borrowings Overdrafts						4 064	2 548
Corporation Tax Payable					8 532	5 173	11 477
Creditors				28 574	29 497	42 593	56 235	65 201	92 889	90 335
Disposals Decrease In Depreciation Impairment Property Plant Equipment						-12 543
Disposals Property Plant Equipment						-23 883
Dividends Paid On Shares					30 000	30 000	30 000
Finance Lease Liabilities Present Value Total				14 529	8 727	22 645	16 233
Fixed Assets					11 592	22 038	16 529	12 290	32 366	24 274
Increase Decrease In Depreciation Impairment Property Plant Equipment						63	47
Increase From Depreciation Charge For Year Property Plant Equipment					3 864	7 347	5 509
Net Current Assets Liabilities	-205	-3 232	-12 513	-14 174	-8 758	-16 705	2 826	-11 421	-26 140	11 669
Other Remaining Borrowings							12 813
Other Taxation Social Security Payable				13 443	20 168	10 110	12 563
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								7 570	14 607
Property Plant Equipment Gross Cost				24 883		30 133	30 133
Total Additions Including From Business Combinations Property Plant Equipment						29 133
Total Assets Less Current Liabilities	587	1 202	1 984	1 281	2 833	5 333	19 355	869	6 226	35 943
Administrative Expenses			78 030	126 502	146 980
Cost Sales			29 828	31 075	21 610
Creditors Due Within One Year	6 939	33 693	48 069	28 574
Debtors Due Within One Year			3 597	6 018
Depreciation Expense Property Plant Equipment				5 150	3 864
Depreciation Tangible Fixed Assets Expense			4 832	5 150
Dividends Paid					30 000
Gain Loss From Disposal Fixed Assets				-580
Gross Profit Loss			119 370	144 427	186 280
Interest Payable Similar Charges			357	747
Interest Payable Similar Charges Finance Costs				747	757
Number Shares Allotted	2	2	2	2
Obligations Under Finance Lease Hire Purchase Contracts Within One Year			13 052	14 529
Operating Profit Loss			43 789	18 243	40 841
Other Creditors				602	602
Other Creditors Due Within One Year			19 436	602
Other Operating Income			2 449	318
Other Operating Income Format1				318	1 541
Par Value Share	1	1	1	1
Profit Loss				14 297	31 552
Profit Loss For Period			36 782	14 297
Profit Loss On Ordinary Activities Before Tax			43 432	17 496	40 084
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions	1 000	5 120	14 895	8 988
Tangible Fixed Assets Cost Or Valuation	1 000	6 120	21 015	24 883
Tangible Fixed Assets Depreciation	208	1 686	6 518	9 428
Tangible Fixed Assets Depreciation Charged In Period	208	1 478	4 832	5 150
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				2 240
Tangible Fixed Assets Disposals				5 120
Taxation Social Security Due Within One Year			15 581	13 440
Tax On Profit Or Loss On Ordinary Activities			6 650	3 199
Tax Tax Credit On Profit Or Loss On Ordinary Activities				3 199	8 532
Total Dividend Payment				15 000
Trade Creditors Within One Year				3
Turnover Gross Operating Revenue			149 198	175 502
Turnover Revenue				175 502	207 890
U K Current Corporation Tax			6 650	3 199
Director Remuneration Benefits Excluding Payments To Third Parties			13 532	18 221

Company staff

Kevin P.

Role: Director

Appointed: 08 October 2012

Latest update: 26 February 2024

People with significant control

Kevin P.

Notified on 8 October 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Michelle P.

Notified on 8 October 2016

Ceased on 10 January 2024

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	22 October 2024
Confirmation statement last made up date	08 October 2023

Annual Accounts 15 April 2014
Start Date For Period Covered By Report	08 October 2012
Date Approval Accounts	15 April 2014
Annual Accounts 29 May 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	29 May 2015
Annual Accounts 17 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	17 July 2016
Annual Accounts 21 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	21 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
End Date For Period Covered By Report	31 October 2013

K Park Painters & Decorators Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kevin P.

People with significant control

Kevin P.

Michelle P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Company Age

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K Park Painters & Decorators Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kevin P.

People with significant control

Kevin P.

Michelle P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2016