Company information:
P K And K Imports Limited (No: 07937179)
Address: UNIT 6 TOWER COURT, ST. DAVIDS ROAD, SWANSEA ENTERPRISE PARK, SWANSEA, SA6 8RU, WALES
Status: Operating Company
Incorporated: 02-Jun-2012
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 02-May-2025
Industry Class: 46420 - Wholesale of clothing and footwear
Current Director: PETER JOHN HUTCHINGS ( DOB: Apr-1952 From: Feb-2012 )
Current Director: KAREN FRANCES HUTCHINGS ( DOB: Jul-1960 From: Feb-2012 )
Current Director: KARL JOHN HUTCHINGS ( DOB: Feb-1984 From: Jan-2022 )
Persons of Significant Control:
Mrs Karen Frances Hutchings, Unit 6 Tower Court, St. Davids Road, Swansea Enterprise Park, Swansea, SA6 8RU, Wales: Ownership of shares – 75% or more (Notified: 2016-04-06)
Mr Peter John Hutchings, Unit 6 Tower Court, St. Davids Road, Swansea Enterprise Park, Swansea, SA6 8RU, Wales: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-04-06, Ceased: 2020-09-19)
Company Accounts Summary (£)
Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|
Fixed assets | 63,493 | 31,942 | 21,680 | 17,728 | 10,227 | 29,502 | 37,681 | 35,697 | 63493.0,31942,21680,17728,10227,29502,37681,35697 |
Fixed assets / Intangible assets | 36,726 | 2,825 | 36726.0,2825,0,0,0,0,0,0 | ||||||
Fixed assets / Property, plant and equipment | 26,767 | 29,117 | 21,680 | 17,728 | 10,227 | 29,502 | 37,681 | 35,697 | 26767.0,29117,21680,17728,10227,29502,37681,35697 |
Current assets | 175,092 | 164,803 | 113,395 | 131,828 | 462,337 | 440,485 | 883,406 | 1,154,575 | 175092.0,164803,113395,131828,462337,440485,883406,1154575 |
Current assets / Total inventories | 60,000 | 60,000 | 60,000 | 60,000 | 110,000 | 98,750 | 258,023 | 337,838 | 60000.0,60000,60000,60000,110000,98750,258023,337838 |
Current assets / Debtors | 87,001 | 32,568 | 47,574 | 61,944 | 331,625 | 297,773 | 527,226 | 730,629 | 87001.0,32568,47574,61944,331625,297773,527226,730629 |
Current assets / Cash at bank and on hand | 28,091 | 72,235 | 5,821 | 9,884 | 20,712 | 43,962 | 98,157 | 86,108 | 28091.0,72235,5821,9884,20712,43962,98157,86108 |
Net current assets (liabilities) | 18,916 | -135,490 | -187,525 | -172,198 | -98,765 | 5,889 | 148,400 | 148,850 | 18916.0,-135490,-187525,-172198,-98765,5889,148400,148850 |
Total assets less current liabilities | 82,409 | -103,548 | -165,845 | -154,470 | -88,538 | 35,391 | 186,081 | 184,547 | 82409.0,-103548,-165845,-154470,-88538,35391,186081,184547 |
Provisions for liabilities, balance sheet subtotal | 3,538 | 5,824 | 3,691 | 3,014 | 126,865 | 145,405 | 9,729 | 8,924 | 3538.0,5824,3691,3014,126865,145405,9729,8924 |
Net assets (liabilities) | -2,056 | -182,900 | -211,582 | -171,003 | -230,671 | -166,670 | 136,415 | 150,082 | -2056.0,-182900,-211582,-171003,-230671,-166670,136415,150082 |
Equity / share capital and reserves | -2,056 | -182,900 | -211,582 | -171,003 | -230,671 | -166,670 | 136,415 | 150,082 | -2056.0,-182900,-211582,-171003,-230671,-166670,136415,150082 |