P & P King & Company Limited in Leeds, LS1 4QS

Description

Data updated on: 01-11-2023

P & P King & Company is a business located at LS1 4QS Leeds at C/o Armstrong Watson 3rd Floor. The enterprise has been registered in year 1998 and is established under the identification number 03576919. The enterprise has been operating on the English market for twenty six years now and the last known status is liquidation. The firm's declared SIC number is 46310 and has the NACE code: Wholesale of fruit and vegetables. P & P King & Company Ltd filed its account information for the financial year up to 2020-06-30. The business latest annual confirmation statement was filed on 2021-06-05.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30
Currency
Net Worth	50 579	37 250	37 474

Balance Sheet
Cash Bank On Hand			50 101	91 826	60 937	71 028	60 991	74 235
Current Assets	662 292	513 049	506 857	622 742	627 298	627 464	621 072	493 944
Debtors	441 248	366 337	405 514	530 916	538 607	525 986	506 317	385 759
Net Assets Liabilities				65 014	46 902	46 668	42 443	-45 848
Other Debtors				9 971	43 193	27 916	65 019	37 992
Property Plant Equipment			33 332	25 728	22 580	25 364	15 836	11 434
Total Inventories			51 242		27 754	30 450	53 764	33 950
Cash Bank In Hand	159 402	94 937	50 101
Stocks Inventory	61 642	51 775	51 242
Tangible Fixed Assets	26 523	47 722	33 332

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	50 479	37 150	37 374
Shareholder Funds	50 579	37 250	37 474

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			87 492	96 572	103 590	112 153	110 087	114 788
Average Number Employees During Period								12
Bank Borrowings Overdrafts								50 000
Corporation Tax Payable			20 626	34 773	6 298	19 386	11 494	9 367
Creditors				578 524	598 915	601 418	591 610	50 000
Current Tax For Period			20 626	34 774
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences			-2 199	-1 376
Further Item Tax Increase Decrease Component Adjusting Items			-2 199	1 815
Increase From Depreciation Charge For Year Property Plant Equipment				9 080	7 018	8 563	7 079	4 701
Key Management Personnel Compensation Total						8 260	8 475	8 726
Net Current Assets Liabilities	28 095	6 150	13 606	44 218	28 383	26 046	29 462	-5 236
Number Shares Issued Fully Paid					100	100
Other Creditors				47 850	7 821	19 990	10 013	12 328
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							9 145
Other Disposals Property Plant Equipment							11 913
Other Taxation Social Security Payable				1 869	3 037	2 544	4 847	9 424
Par Value Share		1	1		1	1
Profit Loss On Ordinary Activities Before Tax			90 651	164 438
Property Plant Equipment Gross Cost			120 826	122 300	126 170	137 517	125 923	126 222
Provisions For Liabilities Balance Sheet Subtotal				4 932	4 061	4 742	2 855	2 046
Taxation Including Deferred Taxation Balance Sheet Subtotal			6 308	4 932	4 061	4 742	2 855	2 046
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss			297
Tax Tax Credit On Profit Or Loss On Ordinary Activities			18 427	33 398
Total Additions Including From Business Combinations Property Plant Equipment				1 474	3 870	11 347	319	299
Total Assets Less Current Liabilities	54 618	53 872	46 938	69 946	50 963	51 410	45 298	6 198
Trade Creditors Trade Payables			444 795	494 032	581 759	559 498	565 256	468 061
Trade Debtors Trade Receivables			384 692	520 945	495 414	498 070	441 298	347 767
Creditors Due After One Year		8 115	3 156
Creditors Due Within One Year	634 197	506 899	493 251
Net Assets Liability Excluding Pension Asset Liability	50 579	37 250	37 474
Number Shares Allotted		100	100
Provisions For Liabilities Charges	4 039	8 507	6 308
Share Capital Allotted Called Up Paid	100	100	100

Company staff

Paul K.

Role: Secretary

Appointed: 05 June 1998

Latest update: 30 March 2024

Paul K.

Role: Director

Appointed: 05 June 1998

Latest update: 30 March 2024

Irene H.

Role: Nominee Secretary

Appointed: 05 June 1998

Resigned: 05 June 1998

Latest update: 30 March 2024

Business Information Research & Reporting Limited

Role: Nominee Director

Appointed: 05 June 1998

Resigned: 05 June 1998

Latest update: 30 March 2024

Peter K.

Role: Director

Appointed: 05 June 1998

Resigned: 09 July 2015

Latest update: 30 March 2024

People with significant control

Rachael K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Paul K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2022
Account last made up date	30 June 2020
Confirmation statement next due date	19 June 2022
Confirmation statement last made up date	05 June 2021

Annual Accounts 27 August 2014
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	27 August 2014
Annual Accounts 11 August 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	11 August 2015
Annual Accounts
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30

P & P King & Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul K.

Paul K.

Irene H.

Business Information Research & Reporting Limited

Peter K.

People with significant control

Rachael K.

Paul K.

Accounts Documents

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Units 17 - 23

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