Kmm Decorators Limited in St Ives, PE27 6HY

Description

Data updated on: 01-11-2023

Kmm Decorators Limited,registered as Private Limited Company, registered in 20 Black Hill Road in St Ives. It's zip code is PE27 6HY. This company was formed in 2010. The company's Companies House Registration Number is 07186437. The company's registered with SIC code 43341 and has the NACE code: Painting. Kmm Decorators Ltd reported its account information for the period up to 2023-03-31. The company's latest confirmation statement was filed on 2023-03-07.

There's a group of two directors managing this particular firm right now, specifically Yvonne M. and Kenneth M. who have been utilizing the directors tasks since June 2012.

Executives who control the firm include: Kenneth M. owns 1/2 or less of company shares. Yvonne M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-30	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	GBP	GBP

Balance Sheet
Cash Bank On Hand							4 098	8 330	2 023	4 894	6 976	5 959	8
Current Assets	45 328	8 745	38 061	38 061	16 965	20 466	5 002	15 215	3 502	8 721	8 482	8 600	3 109
Debtors	22 532	7 562	21 086	21 086	10 115	13 713	904	6 885	1 479	3 827	1 506	2 641	3 101
Net Assets Liabilities						2 242	1 083	2 423	-888	5 968	5 243	466	1 188
Other Debtors									686	794		1 191	1 201
Property Plant Equipment							2 537	1 903	1 427	1 071	802	604	453
Cash Bank In Hand	17 541	1 183	16 975	16 975	5 820	6 753
Net Assets Liabilities Including Pension Asset Liability	19 814	5 181	9 822	9 822	762	2 242
Stocks Inventory	5 255				1 030
Tangible Fixed Assets	4 134	3 623	5 827	5 827	4 683	3 058

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	19 714	5 081	9 722	9 722	662	2 142

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							5 358	5 992	6 468	6 824	7 093	7 291	7 442
Average Number Employees During Period							2	2	2	2	2	2	2
Corporation Tax Payable											1 065	569	177
Creditors						21 282	6 456	14 333	5 546	3 621	3 838	8 535	2 288
Fixed Assets						3 058	2 537
Increase From Depreciation Charge For Year Property Plant Equipment								634	476	356	269	200	151
Net Current Assets Liabilities	15 680	1 558	3 995	3 995	-3 921	-816	-1 454	882	-2 044	5 100	4 644	65	821
Other Creditors							5 564	9 652	4 586	1 020	2 319	7 966	2 111
Property Plant Equipment Gross Cost							7 895	7 895	7 895	7 895	7 895	7 895
Provisions For Liabilities Balance Sheet Subtotal								362	271	203	203	203	86
Total Assets Less Current Liabilities						2 242	1 083	2 785	-617	6 171	5 446	669	1 274
Trade Creditors Trade Payables							415	1 207	827	804	454
Trade Debtors Trade Receivables							904	6 885	793	3 033	1 506	1 450	1 900
Additional Provisions Increase From New Provisions Recognised									-91
Number Shares Issued Fully Paid								100	100
Other Taxation Social Security Payable							477	3 474	133	1 797	1 065
Par Value Share		1		1	1	1		1	1
Provisions								362	271
Capital Employed	19 814	5 181	9 822	9 822	762	2 242
Creditors Due Within One Year	29 648	7 187	34 066	34 066	20 886	21 282
Number Shares Allotted		100		100	100	100
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		696		6 995	417
Tangible Fixed Assets Cost Or Valuation	7 350	8 046		8 291	8 708	7 596
Tangible Fixed Assets Depreciation	3 216	4 423		2 464	4 025	4 538
Tangible Fixed Assets Depreciation Charged In Period		1 207		1 943	1 561	1 019
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				3 902		506
Tangible Fixed Assets Disposals				6 750		1 112

Company staff

Yvonne M.

Role: Director

Appointed: 21 June 2012

Latest update: 20 December 2023

Kenneth M.

Role: Director

Appointed: 11 March 2010

Latest update: 20 December 2023

People with significant control

Kenneth M.

Notified on 11 March 2017

Nature of control:

1/2 or less of shares

Yvonne M.

Notified on 11 March 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	21 March 2024
Confirmation statement last made up date	07 March 2023

Annual Accounts 10 June 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	10 June 2013
Annual Accounts 18 June 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	18 June 2014
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	30 September 2015
Annual Accounts 27 May 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	27 May 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021

Kmm Decorators Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Yvonne M.

Kenneth M.

People with significant control

Kenneth M.

Yvonne M.

Accounts Documents

Company filings

Filing category

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