Kiernan Decorators Ltd in York, YO32 3GY

Description

Data updated on: 01-11-2023

Located in 3 Foxcroft, York YO32 3GY Kiernan Decorators Ltd is classified as a Private Limited Company registered under the 04552666 registration number. The company was created on 2002-10-03. The firm's classified under the NACE and SIC code 43341 meaning Painting. Its latest accounts cover the period up to 31st January 2023 and the latest annual confirmation statement was released on 3rd October 2023.

We have a team of two directors controlling this company at the current moment, including Angela K. and Michael K. who have been doing the directors duties for nineteen years.

Executives who have control over the firm are as follows: Michael K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Angela 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	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31	2023-08-31
Currency
Net Worth	19 614	3 350

Balance Sheet
Cash Bank In Hand	52 228	16 025
Current Assets	63 871	26 885	20 349	48 947	39 603	31 065	16 755	19 799	52 373	76 824	28 864
Debtors	6 838	3 760
Intangible Fixed Assets	27 000	10 800
Net Assets Liabilities Including Pension Asset Liability	19 614	3 350
Stocks Inventory	4 805	7 100
Tangible Fixed Assets	2 189	282

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	19 514	3 250
Shareholder Funds	19 614	3 350

Other Financial Data
Average Number Employees During Period					4	4	4	4	4	4	3
Creditors		34 436	27 740	38 507	32 486	36 248	20 947	22 025	26 216	22 105	5 983
Creditors Due Within One Year	73 446	34 436
Fixed Assets	29 189	11 082	8 771	6 480	10 149	6 590	3 031	1 632	233
Intangible Fixed Assets Aggregate Amortisation Impairment		16 200
Intangible Fixed Assets Amortisation Charged In Period		16 200
Intangible Fixed Assets Cost Or Valuation	27 000
Net Current Assets Liabilities	-9 575	-7 551	-7 391	10 440	7 117	-5 183	-2 812	16 499	36 184	65 469	22 881
Number Shares Allotted		100
Par Value Share		1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		18					1 380	18 725	10 027	10 750
Provisions For Liabilities Charges		181
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	10 043
Tangible Fixed Assets Depreciation	7 854	9 761
Tangible Fixed Assets Depreciation Charged In Period		1 907
Total Assets Less Current Liabilities	19 614	3 531	1 380	16 920	17 266	1 407	219	18 131	36 417	65 469	22 881

Company staff

Angela K.

Role: Director

Appointed: 21 July 2005

Latest update: 3 February 2024

Angela K.

Role: Secretary

Appointed: 11 October 2002

Latest update: 3 February 2024

Michael K.

Role: Director

Appointed: 11 October 2002

Latest update: 3 February 2024

People with significant control

Michael K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Angela K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 January 2023
Confirmation statement next due date	17 October 2024
Confirmation statement last made up date	03 October 2023

Annual Accounts 3 September 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	3 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
Start Date For Period Covered By Report	01 February 2023
End Date For Period Covered By Report	31 August 2023

Kiernan Decorators Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Angela K.

Angela K.

Michael K.

Creditreform (secretaries) Limited

Creditreform Limited

People with significant control

Michael K.

Angela K.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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Kiernan Decorators Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Angela K.

Angela K.

Michael K.

Creditreform (secretaries) Limited

Creditreform Limited

People with significant control

Michael K.

Angela K.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015