Company information:
Klein & Sons Ltd (No: 07404886)
Address: FIRST FLOOR, EQUINOX 1, AUDBY LANE, WETHERBY, WEST YORKSHIRE, LS22 7RD, UNITED KINGDOM
Status: Active
Incorporated: 10-Dec-2010
Accounts Next Due: 30-Jul-2024
Next Confirmation Statement Due: 26-Oct-2024
Industry Class: 59112 - Video production activities
Current Director: ANTHONY BRETT KLEIN ( DOB: Feb-1977 From: Oct-2010 )
Current Director: NADINE KARIN KLEIN ( DOB: Sep-1979 From: Nov-2012 )
Current Secretary: ANTHONY BRETT KLEIN ( From: Oct-2010 )
Resigned Director: PAUL ROBERT GOLDWIN ( DOB: Feb-1963 From: Oct-2010 To: Oct-2010 )
Persons of Significant Control:
Mr Anthony Brett Klein, First Floor, Equinox 1 Audby Lane, Wetherby, West Yorkshire, LS22 7RD, United Kingdom: Ownership of shares – More than 50% but less than 75%, Ownership of voting rights - More than 50% but less than 75% (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 15 | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|---|---|
Fixed assets / Property, plant and equipment | 19,724 | 15,515 | 12,300 | 9,607 | 10,091 | 7,568 | 5,676 | 4,257 | 4,564 | 19724.0,0.0,15515.0,12300.0,9607.0,10091.0,7568.0,5676.0,4257.0,4564.0 | |
Current assets | 130,186 | 138,485 | 183,270 | 177,656 | 139,173 | 261,297 | 337,078 | 445,648 | 399,902 | 130186.0,0.0,138485.0,183270.0,177656.0,139173.0,261297.0,337078.0,445648.0,399902.0 | |
Current assets / Cash at bank and on hand | 13,436 | 4,405 | 9,616 | 2,548 | 2,927 | 32,517 | 34,485 | 188,985 | 89,190 | 13436.0,0.0,4405.0,9616.0,2548.0,2927.0,32517.0,34485.0,188985.0,89190.0 | |
Net current assets (liabilities) | 62,800 | 25,163 | 117,921 | 103,885 | 82,557 | 146,318 | 163,815 | 228,628 | 231,409 | 62800.0,0.0,25163.0,117921.0,103885.0,82557.0,146318.0,163815.0,228628.0,231409.0 | |
Total assets less current liabilities | 82,524 | 40,678 | 130,221 | 113,492 | 92,648 | 153,886 | 169,491 | 232,885 | 235,973 | 82524.0,0.0,40678.0,130221.0,113492.0,92648.0,153886.0,169491.0,232885.0,235973.0 | |
Provisions for liabilities, balance sheet subtotal / Taxation, including deferred taxation, balance sheet subtotal | 1,822 | 1,362 | 1,362 | 1,362 | 1,362 | 1,362 | 1,362 | 1822.0,0.0,1362.0,1362.0,1362.0,1362.0,1362.0,1362.0,0.0,0.0 | |||
Net assets (liabilities) | 80,702 | -29,027 | 80,519 | 83,795 | 90,169 | 102,524 | 132,455 | 206,234 | 220,549 | 80702.0,0.0,-29027.0,80519.0,83795.0,90169.0,102524.0,132455.0,206234.0,220549.0 | |
Equity / share capital and reserves | 80,702 | 80,703 | -29,027 | 80,519 | 83,795 | 90,169 | 102,524 | 132,455 | 206,234 | 220,549 | 80702.0,80703.0,-29027.0,80519.0,83795.0,90169.0,102524.0,132455.0,206234.0,220549.0 |