K Parton Nuclear Services Ltd in Reading, RG7 2BT

Description

Data updated on: 16-06-2023

This firm was registered in Reading registered with number: 09276640. The company was started in the year 2014. The main office of this company was situated at C/o Melanie Curtis Accountants Ltd Wellington Office Stratfield Saye. The zip code for this place is RG7 2BT. This business was formally closed in 2023, which means it had been in business for nine years.

Kai P. was the firm's director, appointed in 2014.

Kai P. was the individual who had control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31
Currency
Net Worth	472	840

Balance Sheet
Cash Bank On Hand		5 222	6 525	5 991	5 976	7 315	10 891
Current Assets	7 189	6 118	6 824	6 332	7 764	9 542	12 074
Debtors	788	896	299	341	1 788	2 227	1 183
Net Assets Liabilities		840	1 279	500	591	1	-2 061
Cash Bank In Hand	6 401	5 222
Net Assets Liabilities Including Pension Asset Liability	472	840
Property Plant Equipment		946	597	250
Tangible Fixed Assets	297	946

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	471	839
Shareholder Funds	472	840

Other Financial Data
Creditors		6 035	6 026	6 035	7 173	9 541	8 418
Net Current Assets Liabilities	175	83	798	297	591	1	6 357
Total Assets Less Current Liabilities	472	1 029	1 395	547	591	1	6 357
Accumulated Depreciation Impairment Property Plant Equipment		452	801	1 148	1 398	1 398
Corporation Tax Payable		4 860	4 862	4 769
Creditors Due Within One Year	7 014	6 035
Dividends Paid			19 469	20 828	19 645
Increase From Depreciation Charge For Year Property Plant Equipment			349	347	250
Number Shares Allotted	1	1
Other Taxation Social Security Payable		1 176	1 164	1 227	6 805	9 541	776
Par Value Share	1	1
Prepayments Accrued Income			299	341	753
Profit Loss			19 908	20 049	19 736		-2 062
Property Plant Equipment Gross Cost		1 398	1 398	1 398		1 398
Provisions		189	116	47	47
Provisions For Liabilities Balance Sheet Subtotal		189	116	47
Provisions For Liabilities Charges		189
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	399	999
Tangible Fixed Assets Cost Or Valuation	399	1 398
Tangible Fixed Assets Depreciation	102	452
Tangible Fixed Assets Depreciation Charged In Period	102	350
Trade Creditors Trade Payables		-1					120
Trade Debtors Trade Receivables		896			1 035	2 090
Bank Borrowings Overdrafts							1 582
Corporation Tax Recoverable							608
Deferred Tax Asset Debtors							575
Disposals Decrease In Depreciation Impairment Property Plant Equipment							1 398
Disposals Property Plant Equipment							1 398

Company staff

Kai P.

Role: Director

Appointed: 23 October 2014

Latest update: 10 December 2023

People with significant control

Kai P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2023
Account last made up date	31 October 2021
Confirmation statement next due date	06 November 2023
Confirmation statement last made up date	23 October 2022

Annual Accounts 14 December 2015
Start Date For Period Covered By Report	23 October 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	14 December 2015
Annual Accounts 16 December 2016
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	16 December 2016
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 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021

K Parton Nuclear Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kai P.

People with significant control

Kai P.

Accounts Documents

Company filings

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