Krj Painting Services Limited in Milton Keynes, MK2 3HU

Description

Data updated on: 01-11-2023

Krj Painting Services Limited has been on the British market for 15 years. Started with registration number 06979404 in 2009, the company is located at 27 Barton Road, Milton Keynes MK2 3HU. The company's declared SIC number is 81229 meaning Other building and industrial cleaning activities. The latest financial reports cover the period up to 2022-07-31 and the most current annual confirmation statement was submitted on 2023-06-07.

Keith J. is the following enterprise's only director, that was appointed in 2009 in August. Furthermore, the director's duties are regularly backed by a secretary - Helen J., who was selected by this specific firm 15 years ago.

Kieth J. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	39 224	44 511

Balance Sheet
Cash Bank On Hand		22 328				15 532	6 131	3 911	69 126
Current Assets	233 922	266 892	190 523	282 414	218 624	244 105	225 842	365 071	570 516
Debtors	215 729	234 564	197 317	277 414	213 624	223 573	213 711	355 160	494 390
Net Assets Liabilities		44 511	53 008	85 685	46 659	55 871	100 480	194 181	198 948
Other Debtors		27 506	57 277	79 433	36 518	49 992	67 359	97 335	138 942
Property Plant Equipment		54 995	58 600	53 442	25 624	8 378	15 987	26 546	43 500
Total Inventories		10 000	18 000	5 000	5 000	5 000	6 000	6 000	7 000
Cash Bank In Hand	8 193	22 328
Stocks Inventory	10 000	10 000
Tangible Fixed Assets	64 070	54 995

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	39 124	44 411
Shareholder Funds	39 224	44 511

Other Financial Data
Accrued Liabilities		30 980	4 810
Accrued Liabilities Deferred Income						-1	1
Accumulated Depreciation Impairment Property Plant Equipment		20 431	31 835	60 261	88 079	119 420	123 730	135 921	150 872
Additions Other Than Through Business Combinations Property Plant Equipment			41 930	23 268
Average Number Employees During Period		2	2	2	2	2	3	3	3
Bank Borrowings			5 211
Bank Borrowings Overdrafts				15 841	9 683	96 823	22 153	15 387	16 298
Bank Overdrafts			5 819	15 841
Corporation Tax Payable				51 691	21 624	16 734	38 977	64 637
Creditors		277 376	196 809	230 927	193 415	91 983	98 468	184 424	359 815
Disposals Decrease In Depreciation Impairment Property Plant Equipment			-6 486
Disposals Property Plant Equipment			-26 921
Dividends Paid On Shares							56 986	62 568	54 996
Finance Lease Liabilities Present Value Total		14 029	15 473	19 427	12 609	11 687	9 966	7 512	14 116
Fixed Assets				53 442	25 624	8 378	15 987	26 546	43 500
Increase Decrease In Depreciation Impairment Property Plant Equipment					169	444	493	665	665
Increase From Depreciation Charge For Year Property Plant Equipment			17 890	28 426	27 818	31 341	4 310	12 191	14 951
Net Current Assets Liabilities	-24 846	-10 484	18 508	51 487	25 209	152 122	127 374	220 725	210 701
Other Creditors		7 206	5 260		523	512	8 032	79 944	233 961
Other Inventories		10 000	18 000
Other Remaining Borrowings		139 015	122 554	112 448	107 224
Other Taxation Social Security Payable				28 245	37 132	63 051	19 339
Prepayments		739
Property Plant Equipment Gross Cost		75 426	90 435	113 703	113 703	127 798	139 717	162 467	194 372
Raw Materials Consumables				5 000	5 000	5 000	6 000	6 000	7 000
Recoverable Value-added Tax								6 492	19 838
Taxation Social Security Payable		64 979	69 376	79 936				64 637	77 606
Total Additions Including From Business Combinations Property Plant Equipment						14 095	11 919	22 750	31 905
Total Assets Less Current Liabilities	39 224	44 511	25 831	104 929	50 833	160 500	143 361	207 193	254 201
Total Borrowings		153 044	24 100
Trade Creditors Trade Payables		21 167		3 275	4 620			16 944	17 834
Trade Debtors Trade Receivables		206 319	140 040	197 981	177 106	173 581	146 352	291 411	335 610
Amount Specific Advance Or Credit Directors		27 507	26 483
Amount Specific Advance Or Credit Made In Period Directors		100 650	73 242
Amount Specific Advance Or Credit Repaid In Period Directors		-51 770	-74 266
Creditors Due Within One Year	258 768	277 376
Number Shares Allotted		100
Par Value Share		1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		9 954
Tangible Fixed Assets Cost Or Valuation	78 181	75 426
Tangible Fixed Assets Depreciation	14 111	20 431
Tangible Fixed Assets Depreciation Charged In Period		7 591
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 271
Tangible Fixed Assets Disposals		12 709

Company staff

Helen J.

Role: Secretary

Appointed: 04 August 2009

Latest update: 24 January 2024

Keith J.

Role: Director

Appointed: 04 August 2009

Latest update: 24 January 2024

People with significant control

Kieth J.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	21 June 2024
Confirmation statement last made up date	07 June 2023

Annual Accounts 28 July 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	28 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
End Date For Period Covered By Report	31 July 2016

Krj Painting Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helen J.

Keith J.

People with significant control

Kieth J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

Accountant/Auditor,
2016

Name:

Address:

Post code:

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Krj Painting Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helen J.

Keith J.

People with significant control

Kieth J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

Accountant/Auditor, 2016

Name:

Address:

Post code:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016

Accountant/Auditor,
2016