K&G Trading (importers) Ltd in Lancashire, WN2 1QW

Description

Data updated on: 01-11-2023

The date the firm was established is 2007-03-26. Started under no. 06183248, this firm is listed as a Private Limited Company. You can contact the main office of the company during business times at the following address: 401 Bolton Road, Aspull Wigan, WN2 1QW Lancashire. The enterprise's classified under the NACE and SIC code 47910: Retail sale via mail order houses or via Internet. The firm's latest accounts describe the period up to Tue, 31st Mar 2020 and the latest confirmation statement was submitted on Fri, 26th Mar 2021.

At the moment, there is only one director in the company: Kevin M. (since 2007-03-26). The following limited company had been directed by Grace M. up until sixteen years ago.

Kevin M. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-11 385	-5 064	6 141	40 651	72 525	74 663	66 768

Balance Sheet
Current Assets	34 502	84 663	48 038	107 254	120 795	87 410	63 475	58 530	57 647	48 733
Net Assets Liabilities							66 768	47 320	17 611	17 779
Cash Bank In Hand	3 366	23 731	455	80 800	70 909	42 903
Debtors	3 165	2 961	6 112	2 909	4 570	2 191
Net Assets Liabilities Including Pension Asset Liability	-11 385	-5 064	6 141	40 651	72 525	74 663	66 768
Stocks Inventory	27 971	57 971	41 471	23 545	45 316	42 316
Tangible Fixed Assets	9 604	7 726	6 665	17 644	15 489	25 120

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-11 485	-5 164	6 041	40 551	72 425	74 563
Shareholder Funds	-11 385	-5 064	6 141	40 651	72 525	74 663	66 768

Other Financial Data
Average Number Employees During Period									1
Creditors							26 670	38 415	77 797	84 806
Fixed Assets	9 604	7 726	6 665	17 644	15 489	25 120	28 068	24 672	34 639	16 437
Net Current Assets Liabilities	-20 989	-12 790	-524	23 007	57 036	49 543	38 700	22 648	17 028	34 216
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						2 190	1 895	2 533	3 122	1 857
Total Assets Less Current Liabilities	-11 385	-5 064	6 141	40 651	72 525	74 663	66 768	47 320	17 611	17 779
Creditors Due Within One Year	55 491	97 453	48 562	84 247	63 759	37 867	26 670
Number Shares Allotted	100	100		100	100	100
Par Value Share	1	1		1	1	1
Prepayments Accrued Income Current Asset	3 165	2 961
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		257	549	13 257	1 527	14 155
Tangible Fixed Assets Cost Or Valuation	14 960	15 217	15 766	29 022	30 549	44 704
Tangible Fixed Assets Depreciation	5 356	7 491	9 101	11 378	15 060	19 584
Tangible Fixed Assets Depreciation Charged In Period		2 135	1 610	2 278	3 682	4 524

Company staff

Kevin M.

Role: Director

Appointed: 26 March 2007

Latest update: 8 October 2023

People with significant control

Kevin M.

Notified on 30 June 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2021
Account last made up date	31 March 2020
Confirmation statement next due date	09 April 2022
Confirmation statement last made up date	26 March 2021

Annual Accounts 31 December 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	31 December 2012
Annual Accounts 23 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	23 December 2013
Annual Accounts 29 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	29 December 2014
Annual Accounts 16 September 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	16 September 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	21 December 2016
Annual Accounts 16 November 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	16 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31

K&G Trading (importers) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kevin M.

Grace M.

Grace M.

People with significant control

Kevin M.

Accounts Documents

Company filings

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