Krystal Shopfitting Limited in Shipley,, BD18 3DZ

Description

Data updated on: 01-11-2023

Krystal Shopfitting Limited was set up as Private Limited Company, registered in 1 Parkview Court,, St. Pauls Road,, Shipley,. The main office's zip code BD18 3DZ. The firm has been 14 years in the UK. The company's reg. no. is 07136430. Started as United Polythene, the company used the name up till 2010-11-16, when it was replaced by Krystal Shopfitting Limited. This business's registered with SIC code 43290: Other construction installation. 2023-01-31 is the last time when the accounts were reported.

At the moment, the following business is guided by one director: James M., who was formally appointed on 2010-11-15. The following business had been controlled by Robert N. until fourteen years ago.

James M. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Krystal Shopfitting Limited 2010-11-16
United Polythene Limited 2010-01-26

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1	392	5 885	6 291	6 730

Balance Sheet
Cash Bank In Hand	1	64 350	85 560	71 479	147 598
Cash Bank On Hand					147 598	73 694	52 561	13 510	3 773	12 002	55 564	8 962	8 568
Current Assets	1	102 262	235 800	234 563	312 084	116 265	177 065	44 752	32 656	58 226	64 973	66 203	25 065
Debtors		33 662	145 740	158 334	159 486	30 321	119 504	28 492	23 883	40 224	3 409	4 298	1 497
Net Assets Liabilities										39 632	19 183	-11 225	-6 991
Other Debtors						5 251		22 632			3 409	4 298	1 497
Property Plant Equipment					28 658	31 087	36 957	31 293	36 151	50 323	44 440	37 564	31 772
Stocks Inventory		4 250	4 500	4 750	5 000
Tangible Fixed Assets		23 196	25 372	27 668	28 658
Total Inventories					5 000	12 250	5 000	2 750	5 000	6 000	6 000	52 943	15 000

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve		391	5 884	6 290	6 729
Shareholder Funds	1	392	5 885	6 291	6 730

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					17 642	22 156	26 980	32 644	37 428	42 919	43 935	50 811	56 603
Average Number Employees During Period						3	2	2	2	2	2	2	2
Bank Borrowings Overdrafts					1 465	1 650	3 969	1 055	829		40 000	38 667	30 667
Creditors					334 012	147 314	196 505	74 351	50 898	68 917	40 000	38 667	30 667
Creditors Due Within One Year		125 066	255 287	255 940	334 012
Increase From Depreciation Charge For Year Property Plant Equipment						4 514	4 824	5 664	4 784	5 491	8 171	6 876	5 792
Net Current Assets Liabilities	1	-22 804	-19 487	-21 377	-21 928	-31 049	-19 440	-29 599	-18 242	-10 691	14 743	-10 122	-8 096
Number Shares Allotted		1	1	1	1
Other Creditors					177 006	85 553	106 328	69 823	40 023	39 575	47 403	53 799	32 064
Other Taxation Social Security Payable					90 239	617	21 072	777	4 907	19 975	2 157	308	33
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					46 300	53 243	63 937	63 937	73 579	93 242	88 375	88 375
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		25 191	7 667	6 793	6 649
Tangible Fixed Assets Cost Or Valuation		25 191	32 858	39 651	46 300
Tangible Fixed Assets Depreciation		1 995	7 486	11 983	17 642
Tangible Fixed Assets Depreciation Charged In Period		1 995	5 491	4 497	5 659
Total Additions Including From Business Combinations Property Plant Equipment						6 943	10 694		9 642	19 663	2 800
Total Assets Less Current Liabilities	1	392	5 885	6 291	6 730	38	17 517	1 694	17 909	39 632	59 183	27 442	23 676
Trade Creditors Trade Payables					65 302	59 494	65 136	2 696	5 139	9 367	670	22 218	1 064
Trade Debtors Trade Receivables					159 486	25 070	119 504	5 860	23 883	40 224
Disposals Decrease In Depreciation Impairment Property Plant Equipment											7 155
Disposals Property Plant Equipment											7 667

Company staff

James M.

Role: Director

Appointed: 15 November 2010

Latest update: 10 March 2024

People with significant control

James M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	26 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	27 July 2024
Confirmation statement last made up date	13 July 2023

Annual Accounts 28 October 2014
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	28 October 2014
Annual Accounts 24 January 2016
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	24 January 2016
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 22 February 2013
End Date For Period Covered By Report	31 January 2012
Date Approval Accounts	22 February 2013
Annual Accounts 21 January 2014
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	21 January 2014

Krystal Shopfitting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James M.

Robert N.

People with significant control

James M.

Accounts Documents

Company filings

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