Kirkland Decorators Limited in Stafford, ST19 5DA

Description

Data updated on: 01-11-2023

Kirkland Decorators is a business located at ST19 5DA Stafford at 59 Haling Road. The firm was formed in 2002 and is established as reg. no. 04527855. The firm has been actively competing on the UK market for twenty two years now and company last known state is active. This business's SIC and NACE codes are 43341 which means Painting. Kirkland Decorators Ltd filed its account information for the financial period up to 2023-04-30. The firm's most recent annual confirmation statement was submitted on 2023-09-04.

Philip M. is this particular firm's individual director, who was assigned this position twenty two years ago. The firm had been controlled by Dennis K. up until four years ago. To provide support to the directors, this firm has been utilizing the skills of Philip M. as a secretary for the last 16 years.

Executives with significant control over the firm are: Philip M. has substantial control or influence over the company owns 1/2 or less of company shares. Andrea M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	12 085	30 491	30 638	106	179	360

Balance Sheet
Current Assets	46 880	66 545	77 080	38 085	28 475	44 880	44 563	15 466	28 107	30 082	29 482	24 527	23 654
Net Assets Liabilities						360	602	2 049	1 913	2 263	-4 570	202	473
Cash Bank In Hand	23 708	27 023	49 138	26 861	3 507	29 456
Debtors	22 722	38 972	27 392	10 849	24 618	15 074
Net Assets Liabilities Including Pension Asset Liability	12 085	30 491	30 638
Stocks Inventory	450	550	550	375	350	350
Tangible Fixed Assets	4 393	2 803	2 128	1 824	3 202	7 248

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	11 985	30 391	30 538	6	79	260
Shareholder Funds	12 085	30 491	30 638	106	179	360

Other Financial Data
Average Number Employees During Period									6	6	4	3	3
Creditors						51 768	50 816	598	33 797	34 081	20 167	17 254	16 473
Fixed Assets	4 393	2 803	2 128			7 248	5 405	8 650	6 511	4 902	3 689	2 519	1 878
Net Current Assets Liabilities	7 692	27 688	28 510	-1 718	-3 023	-6 888	-4 803	-6 003	-4 598	-2 639	11 908	14 937	15 068
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						1 529	1 450	1 667	1 092	1 360	1 499	1 034	724
Total Assets Less Current Liabilities	12 085	30 491	30 638	106	179	360	602	2 647	1 913	2 263	15 597	17 456	16 946
Creditors Due Within One Year Total Current Liabilities	39 188	38 857
Tangible Fixed Assets Cost Or Valuation	16 168	9 173	9 173
Tangible Fixed Assets Depreciation	11 775	6 370	7 045
Tangible Fixed Assets Depreciation Charge For Period		992
Tangible Fixed Assets Depreciation Disposals		-6 397
Tangible Fixed Assets Disposals		-6 995
Creditors Due Within One Year		38 857	48 570	39 803	31 498	51 768
Number Shares Allotted				100	100	100
Par Value Share				1	1	1
Tangible Fixed Assets Depreciation Charged In Period			675
Share Capital Allotted Called Up Paid			100	100	100	100