Kdp Painting & Decorating Limited in Westerham, TN16 1AQ

Description

Data updated on: 01-11-2023

Situated at Winterton House, Westerham TN16 1AQ Kdp Painting & Decorating Limited is categorised as a Private Limited Company issued a 05994086 registration number. This firm was started eighteen years ago. This business's Standard Industrial Classification Code is 82990 which means Other business support service activities not elsewhere classified. The business latest annual accounts cover the period up to 2022-11-30 and the latest annual confirmation statement was released on 2023-10-07.

For eighteen years, this specific firm has only had a single managing director: Andrew W. who has been with it since 2006-11-09. Moreover, the managing director's assignments are regularly assisted with by a secretary - Karen W., who was chosen by this specific firm on 2006-11-09.

Andrew W. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	-10 569	-10 569	-4 015	4 754	-10 631	7 635

Balance Sheet
Cash Bank On Hand						13 951	24 052
Current Assets	30 651	46 345	46 345	81 440	81 440	63 549	96 876	62 782	62 050	64 297	83 725	46 056
Debtors	25 925	33 260	33 260	59 406	59 406	31 098	70 819
Net Assets Liabilities						7 635	22 853	3 587	24 822	17 937	25 257	11 620
Other Debtors						18 646	36 845
Property Plant Equipment						9 566	12 242
Total Inventories						18 500	2 005
Cash Bank In Hand	4 726	13 085	13 085	2 484	2 484	13 951
Net Assets Liabilities Including Pension Asset Liability	-10 569	-4 015	-4 015	4 754	4 754	7 635
Stocks Inventory			19 874	19 550	21 100	18 500
Tangible Fixed Assets		506	506	681	579	9 566

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-10 570	-10 570	224	4 753	4 753	7 634
Shareholder Funds	-10 569	-10 569	-4 015	4 754	-10 631	7 635

Other Financial Data
Version Production Software									2 020	2 022		2 024
Accumulated Depreciation Impairment Property Plant Equipment						2 742	5 741
Additions Other Than Through Business Combinations Property Plant Equipment							5 675
Average Number Employees During Period						3	3	3	3	3	3	3
Bank Borrowings						11 120	5 360
Creditors						54 360	80 905	65 030	41 196	36 646	47 049	27 087
Finished Goods Goods For Resale						18 500	2 005
Fixed Assets		506	506	681	681		12 242	9 835	8 448	19 766	15 861	12 731
Increase From Depreciation Charge For Year Property Plant Equipment							2 999
Loans From Directors						1 816	4 700
Net Current Assets Liabilities	-10 569	-4 521	-4 521	4 073	4 073	9 189	15 971	-2 248	20 854	27 651	36 676	18 969
Nominal Value Allotted Share Capital						1	1
Number Shares Allotted						1	1
Other Creditors						1 464	3 433
Par Value Share						1	1
Property Plant Equipment Gross Cost						12 308	17 983
Taxation Social Security Payable						37 337	64 924
Total Assets Less Current Liabilities	-10 569	-10 569	225	4 754	-10 631	18 755	28 213	7 587	29 302	47 417	52 537	31 700
Trade Creditors Trade Payables						13 743	7 848
Trade Debtors Trade Receivables						12 452	33 974
Creditors Due After One Year						11 120
Creditors Due Within One Year	41 220	50 866	50 866	77 367	77 367	54 360
Tangible Fixed Assets Additions				371		11 342
Tangible Fixed Assets Cost Or Valuation		595	595	966	966	12 308
Tangible Fixed Assets Depreciation		89	165	285	387	2 742
Tangible Fixed Assets Depreciation Charged In Period				120		2 355
Share Capital Allotted Called Up Paid					1	1

Company staff

Andrew W.

Role: Director

Appointed: 09 November 2006

Latest update: 19 February 2024

Karen W.

Role: Secretary

Appointed: 09 November 2006

Latest update: 19 February 2024

People with significant control

Andrew W.

Notified on 9 November 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	21 October 2024
Confirmation statement last made up date	07 October 2023

Annual Accounts 16 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	16 August 2013
Annual Accounts
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Annual Accounts 27 August 2015
Start Date For Period Covered By Report	2013-12-01
Date Approval Accounts	27 August 2015
Annual Accounts
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Annual Accounts
Start Date For Period Covered By Report	1 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	1 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	1 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	1 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	1 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	1 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
End Date For Period Covered By Report	2014-11-30
Annual Accounts 14 August 2017
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	14 August 2017
Annual Accounts 28 August 2014
Date Approval Accounts	28 August 2014
Annual Accounts 31 August 2016
Date Approval Accounts	31 August 2016

Kdp Painting & Decorating Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew W.

Karen W.

Sdg Secretaries Limited

Sdg Registrars Limited

People with significant control

Andrew W.

Accounts Documents

Company filings

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