K Trading Limited in Lincolnshire, NG31 6SF

Description

Data updated on: 01-11-2023

K Trading came into being in 2003 as a company enlisted under no 04856783, located at NG31 6SF Lincolnshire at 3 Castlegate. This firm has been in business for twenty one years and its current state is active. This company's SIC and NACE codes are 81300 which means Landscape service activities. K Trading Ltd released its latest accounts for the period that ended on March 31, 2022. The company's latest confirmation statement was submitted on August 5, 2023.

This company has a single managing director currently overseeing the following business, namely Stephen K. who's been executing the director's tasks for twenty one years. What is more, the managing director's efforts are often aided with by a secretary - Cheryl K., who joined this business in 2003.

Executives with significant control over the firm are: Stephen K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Cheryl K. 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	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	12 456	10 097

Balance Sheet
Cash Bank In Hand	33 122	34 146
Cash Bank On Hand		34 146	52 206	56 961	30 511	19 964	49 922	1 840	3 941
Current Assets	53 846	56 676	70 368	80 839	55 906	40 608	73 922	22 586	20 318
Debtors	15 963	17 477	11 189	17 578	17 580	13 989	15 835	13 229	10 547
Intangible Fixed Assets	521
Net Assets Liabilities		10 097	18 686	29 824	13 224	7 656	18 978	20 930	1 436
Net Assets Liabilities Including Pension Asset Liability	12 456	10 097
Other Debtors						1 435	700	844	744
Property Plant Equipment		8 072	8 891	11 700	9 415	9 357	8 507	43 700
Stocks Inventory	4 761	5 053
Tangible Fixed Assets	9 845	8 072
Total Inventories		5 053	6 973	6 300	7 815	6 655	8 165	7 517	5 830

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	12 356	9 997
Shareholder Funds	12 456	10 097

Other Financial Data
Accrued Liabilities		2 000	2 000	2 250	2 250	2 250
Accumulated Amortisation Impairment Intangible Assets		15 665	15 665	15 665	15 665	15 665	15 665	15 665
Accumulated Depreciation Impairment Property Plant Equipment		44 833	48 536	53 143	39 147	43 425	40 693	52 701	24 000
Average Number Employees During Period		11	11	11	10	10	9	9	7
Bank Borrowings Overdrafts							40 833	31 667	19 861
Corporation Tax Payable		16 523	16 995	16 230	11 756	12 899
Creditors		53 495	59 249	60 966	50 694	20 000	60 833	51 667	61 592
Creditors Due Within One Year	50 386	53 495
Disposals Decrease In Depreciation Impairment Property Plant Equipment					18 129		5 040		5 759
Disposals Property Plant Equipment					19 081		9 093		4 088
Finance Lease Liabilities Present Value Total									4 921
Fixed Assets	10 366	8 072	8 891	11 700	9 415	69 355	68 507	103 700	111 867
Increase From Depreciation Charge For Year Property Plant Equipment			3 703	4 607	4 133	4 278	2 310	14 554	1 016
Intangible Assets						60 000	60 000	60 000	60 000
Intangible Assets Gross Cost		15 665	15 665	15 665	15 665	75 665	75 665	75 665
Intangible Fixed Assets Aggregate Amortisation Impairment	15 144	15 665
Intangible Fixed Assets Amortisation Charged In Period		521
Intangible Fixed Assets Cost Or Valuation	15 665
Net Current Assets Liabilities	3 460	3 181	11 119	19 873	5 212	-40 103	12 922	-22 800	-41 274
Number Shares Allotted		100
Number Shares Issued Fully Paid			100	100	100	100	100	100	100
Other Creditors						20 000	20 000	20 000	20 000
Other Taxation Social Security Payable		15 466	17 307	18 235	15 339	13 322	30 686	15 322	17 637
Par Value Share		1	1	1	1	1	1	1	1
Prepayments Accrued Income		1 433	1 447	1 465	1 554	1 435
Property Plant Equipment Gross Cost		52 905	57 427	64 843	48 562	52 780	49 200	96 401	5 186
Provisions For Liabilities Balance Sheet Subtotal		1 156	1 324	1 748	1 403	1 596	1 616	8 303	9 855
Provisions For Liabilities Charges	1 370	1 156
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		1 989
Tangible Fixed Assets Cost Or Valuation	51 161	52 905
Tangible Fixed Assets Depreciation	41 316	44 833
Tangible Fixed Assets Depreciation Charged In Period		3 719
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		202
Tangible Fixed Assets Disposals		245
Total Additions Including From Business Combinations Property Plant Equipment			4 522	7 415	2 800	4 218	5 513	47 201	2 317
Total Assets Less Current Liabilities	13 826	11 253	20 010	31 572	14 627	29 252	81 429	80 900	70 593
Trade Creditors Trade Payables		18 787	21 964	23 055	19 846	14 968	14 419	12 832	9 992
Trade Debtors Trade Receivables		16 044	9 742	16 113	16 026	12 554	15 133	12 385	9 803
Total Additions Including From Business Combinations Intangible Assets						60 000

Company staff

Cheryl K.

Role: Secretary

Appointed: 05 August 2003

Latest update: 13 February 2024

Stephen K.

Role: Director

Appointed: 05 August 2003

Latest update: 13 February 2024

People with significant control

Stephen K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Cheryl K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

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

Annual Accounts 24 August 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	24 August 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 Trading Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Cheryl K.

Stephen K.

London Law Secretarial Limited

London Law Services Limited

People with significant control

Stephen K.

Cheryl K.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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K Trading Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Cheryl K.

Stephen K.

London Law Secretarial Limited

London Law Services Limited

People with significant control

Stephen K.

Cheryl K.

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