P. Kinder Ltd in Rossendale, BB4 8FF

Description

Data updated on: 01-11-2023

This P. Kinder Ltd business has been in this business for twelve years, having started in 2012. Started with Companies House Reg No. 07953934, P. Kinder is categorised as a Private Limited Company located in 3 Meadows Drive, Rossendale BB4 8FF. Created as Kinder Electrical And Refrigeration, the firm used the name up till Monday 4th July 2016, at which point it was replaced by P. Kinder Ltd. The enterprise's principal business activity number is 43390, that means Other building completion and finishing. The firm's latest annual accounts were submitted for the period up to March 31, 2022 and the latest confirmation statement was filed on February 17, 2023.

Currently, this firm is supervised by just one managing director: Paul K., who was chosen to lead the company in 2012. Since February 2012 Helen F., had been fulfilling assigned duties for the following firm till the resignation in April 2014.

Previous company's names
P. Kinder Ltd 2016-07-04
Kinder Electrical And Refrigeration Limited 2012-02-17

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 751	369	48	171

Balance Sheet
Cash Bank On Hand				2 270	271	1 056	1 405	3 123	3 577	4 028	3 016
Current Assets	2 595	3 200	3 637	4 751	2 436	5 146	9 357	8 367	9 144	9 137	10 606
Debtors	888	140	1 250	2 480	2 165	4 090	7 952	5 244	5 567	5 109	7 590
Net Assets Liabilities				170	621	2 614	5 441	309	-5 685	-2 857	45
Other Debtors					2 165	3 789	957	1 844	5 567	2 963	2 061
Property Plant Equipment				949	11 124	8 343	6 257	7 914	5 935	4 451	3 338
Cash Bank In Hand	1 706	1 560	2 387	2 271
Net Assets Liabilities Including Pension Asset Liability	2 751	369	48	171
Stocks Inventory		1 500
Tangible Fixed Assets	2 250	1 687	1 265	949

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	2 750	368	47	170
Shareholder Funds	2 751	369	48	171

Other Financial Data
Accrued Liabilities					684	630	720	720	720	756	850
Accumulated Depreciation Impairment Property Plant Equipment				2 051	3 708	6 489	8 575	3 118	5 097	6 581	7 694
Additions Other Than Through Business Combinations Property Plant Equipment					14 832			10 200
Average Number Employees During Period				1	1	1	1	1	1	1	1
Bank Borrowings					8 542	3 542	1 042	6 361	4 937	9 104	6 143
Creditors				5 529	8 542	3 542	1 042	6 361	4 937	9 104	6 143
Disposals Decrease In Depreciation Impairment Property Plant Equipment					-2 051			-8 094
Disposals Property Plant Equipment					-3 000			-14 000
Increase From Depreciation Charge For Year Property Plant Equipment					3 708	2 781	2 086	2 637	1 979	1 484	1 113
Net Current Assets Liabilities	501	-1 318	-1 217	-778	-1 961	-2 187	226	-1 244	-6 683	1 796	2 850
Other Creditors				3 532	3 632	737	2 530	2 351	3 567	3 279	2 123
Property Plant Equipment Gross Cost				3 000	14 832	14 832	14 832	11 032	11 032	11 032	11 032
Taxation Social Security Payable				1 997	82	3 465	3 381	4 234	4 234	1 000	2 478
Total Assets Less Current Liabilities				170	9 163	6 156	6 483	6 670	-748	6 247	6 188
Total Borrowings					8 542	3 542	1 042	6 361	4 937	9 104	6 143
Trade Debtors Trade Receivables				2 480		300	6 995	3 400		2 145	5 529
Amount Specific Advance Or Credit Directors					2 165	1 002			4 847	2 297	2 060
Amount Specific Advance Or Credit Made In Period Directors					2 165	-1 163			4 847	2 297	2 060
Amount Specific Advance Or Credit Repaid In Period Directors										-4 847	-2 297
Creditors Due Within One Year	1 589	4 518	4 854	5 529
Fixed Assets	2 250	1 687	1 265	949
Number Shares Allotted	1	1	1	1
Par Value Share	1	1	1	1
Value Shares Allotted	1	1	1	1

Company staff

Paul K.

Role: Director

Appointed: 17 February 2012

Latest update: 24 March 2024

People with significant control

Executives who have control over the firm are as follows: Helen K. owns 1/2 or less of company shares. Paul K. owns 1/2 or less of company shares and has 3/4 to full of voting rights.

Helen K.

Notified on 6 February 2023

Nature of control:

1/2 or less of shares

Paul K.

Notified on 6 April 2016

Nature of control:

3/4 to full 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	02 March 2024
Confirmation statement last made up date	17 February 2023

Annual Accounts 15 November 2013
Start Date For Period Covered By Report	17 February 2012
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	15 November 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 23 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	23 September 2015
Annual Accounts 20 July 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	20 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
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
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts 23 September 2014
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	23 September 2014

P. Kinder Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul K.

Helen F.

People with significant control

Helen K.

Paul K.

Accounts Documents

Company filings

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