Company information:
M.J. Kloss Painting And Decorating Limited (No: 04428242)
Address: 8 SEAFORTH AVENUE, NEW MALDEN, SURREY, KT3 6JP
Status: Active
Incorporated: 30-Apr-2002
Accounts Next Due: 31-Jan-2025
Next Confirmation Statement Due: 14-May-2025
Industry Class: 43341 - Painting
Current Director: SHARON SOPHIA KLOSS ( DOB: Sep-1957 From: Apr-2002 )
Current Director: MARK JONATHAN KLOSS ( DOB: Dec-1954 From: Apr-2002 )
Current Secretary: SHARON SOPHIA KLOSS ( DOB: Sep-1957 From: Apr-2002 )
Resigned Director: COMPANY DIRECTORS LIMITED ( From: Apr-2002 To: Apr-2002 )
Resigned Secretary: TEMPLE SECRETARIES LIMITED ( From: Apr-2002 To: Apr-2002 )
Persons of Significant Control:
Mr Mark Jonathan Kloss, 2 Crown Wood, Forest Row, RH18 5FW, England: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-04-06)
Mrs Sharon Sophia Kloss, 2 Crown Wood, Forest Row, RH18 5FW, England: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | 24 | Chart |
---|---|---|---|---|---|---|---|---|---|---|
Fixed assets | 24,222 | 20,157 | 14,515 | 29,280 | 20,278 | 22,053 | 37,941 | 26,441 | 55,751 | 24222.0,20157.0,14515.0,29280.0,20278.0,22053.0,37941.0,26441.0,55751.0 |
Fixed assets / Intangible assets | 10,500 | 8,750 | 7,000 | 5,250 | 3,500 | 1,750 | 10500.0,8750.0,7000.0,5250.0,3500.0,1750.0,0.0,0.0,0.0 | |||
Fixed assets / Property, plant and equipment | 13,722 | 11,407 | 7,515 | 24,030 | 16,778 | 20,303 | 37,941 | 26,441 | 55,751 | 13722.0,11407.0,7515.0,24030.0,16778.0,20303.0,37941.0,26441.0,55751.0 |
Current assets | 335,316 | 403,985 | 385,450 | 365,357 | 227,007 | 418,257 | 619,976 | 851,049 | 1,083,498 | 335316.0,403985.0,385450.0,365357.0,227007.0,418257.0,619976.0,851049.0,1083498.0 |
Current assets / Total inventories | 37,060 | 35,801 | 27,209 | 27,209 | 5,200 | 27,200 | 28,560 | 50,977 | 49,653 | 37060.0,35801.0,27209.0,27209.0,5200.0,27200.0,28560.0,50977.0,49653.0 |
Current assets / Debtors | 146,684 | 190,835 | 233,663 | 198,394 | 64,856 | 38,985 | 62,760 | 113,296 | 123,948 | 146684.0,190835.0,233663.0,198394.0,64856.0,38985.0,62760.0,113296.0,123948.0 |
Current assets / Cash at bank and on hand | 151,572 | 177,349 | 124,578 | 139,754 | 156,951 | 352,072 | 528,656 | 686,776 | 909,897 | 151572.0,177349.0,124578.0,139754.0,156951.0,352072.0,528656.0,686776.0,909897.0 |
Net current assets (liabilities) | 114,626 | 88,431 | 97,922 | 45,702 | -11,661 | 25,109 | 131,036 | 348,632 | 515,595 | 114626.0,88431.0,97922.0,45702.0,-11661.0,25109.0,131036.0,348632.0,515595.0 |
Total assets less current liabilities | 138,848 | 108,588 | 112,437 | 74,982 | 8,617 | 47,162 | 168,977 | 375,073 | 571,346 | 138848.0,108588.0,112437.0,74982.0,8617.0,47162.0,168977.0,375073.0,571346.0 |
Net assets (liabilities) | 138,848 | 108,588 | 112,437 | 74,982 | 8,617 | 328 | 134,477 | 351,740 | 537,372 | 138848.0,108588.0,112437.0,74982.0,8617.0,328.0,134477.0,351740.0,537372.0 |
Equity / share capital and reserves | 138,848 | 108,588 | 112,437 | 74,982 | 8,617 | 328 | 134,477 | 351,740 | 537,372 | 138848.0,108588.0,112437.0,74982.0,8617.0,328.0,134477.0,351740.0,537372.0 |