The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Parent entities and officers
Active
2
- 1
Kloss, Adam
Born in September 1984Individual (8 offsprings)Officer
2025-03-28 ~ nowOF - Director → CIF 0 - 2
10 Scandia Hus Business Park, Felcourt Road, Felcourt, East Grinstead, EnglandActive Corporate (2 parents, 1 offspring)Person with significant control 2025-10-29 ~ nowPE - Ownership of voting rights - More than 50% but less than 75% → CIF 0PE - Ownership of shares – More than 50% but less than 75% → CIF 0PE - Right to appoint or remove directors → CIF 0
Ceased
5
- 1
Kloss, Sharon Sophia
Director born in September 1957IndividualOfficer 2002-04-30 ~ 2025-03-28OF - Director → CIF 0Kloss, Sharon Sophia
DirectorIndividualOfficer 2002-04-30 ~ 2025-03-28OF - Secretary → CIF 0Mrs Sharon Sophia Kloss
Born in September 1957IndividualPerson with significant control 2016-04-06 ~ 2025-03-28PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Kloss, Mark Jonathan
Director born in December 1954IndividualOfficer 2002-04-30 ~ 2025-03-28OF - Director → CIF 0Mr Mark Jonathan Kloss
Born in December 1954IndividualPerson with significant control 2016-04-06 ~ 2025-03-28PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 3
Mr Adam Kloss
Born in September 1984Individual (8 offsprings)Person with significant control 2025-03-28 ~ 2025-10-29PE - Ownership of shares – More than 50% but less than 75% → CIF 0PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0 - 4788-790 Finchley Road, LondonDissolved Corporate (2 parents, 20 offsprings)Officer2002-04-30 ~ 2002-04-30PE - Nominee Director → CIF 0
- 5SHENLEY SECRETARIES LIMITED - now
TEMPLE SECRETARIES LIMITED
- 2018-11-08788-790 Finchley Road, LondonActive Corporate (1 parent, 81 offsprings)Equity (Company account)100 GBP2024-12-31Officer2002-04-30 ~ 2002-04-30PE - Nominee Secretary → CIF 0
Company in focus
M.J. KLOSS PAINTING AND DECORATING LIMITED
Standard Industrial Classification
43341 - Painting
Brief company account
Average Number of Employees
162023-05-01 ~ 2024-04-30
162022-05-01 ~ 2023-04-30
Property, Plant & Equipment
55,751 GBP2024-04-30
26,441 GBP2023-04-30
Fixed Assets
55,751 GBP2024-04-30
26,441 GBP2023-04-30
Total Inventories
49,653 GBP2024-04-30
50,977 GBP2023-04-30
Debtors
123,948 GBP2024-04-30
113,296 GBP2023-04-30
Cash at bank and in hand
909,897 GBP2024-04-30
686,776 GBP2023-04-30
Current Assets
1,083,498 GBP2024-04-30
851,049 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-502,417 GBP2023-04-30
Net Current Assets/Liabilities
515,595 GBP2024-04-30
348,632 GBP2023-04-30
Total Assets Less Current Liabilities
571,346 GBP2024-04-30
375,073 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-33,974 GBP2024-04-30
Net Assets/Liabilities
537,372 GBP2024-04-30
351,740 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
537,272 GBP2024-04-30
351,640 GBP2023-04-30
Equity
537,372 GBP2024-04-30
351,740 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
152023-05-01 ~ 2024-04-30
Motor vehicles
202023-05-01 ~ 2024-04-30
Office equipment
252023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Goodwill
35,000 GBP2024-04-30
35,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
35,000 GBP2024-04-30
35,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
19,842 GBP2024-04-30
19,842 GBP2023-04-30
Motor vehicles
101,897 GBP2024-04-30
53,732 GBP2023-04-30
Office equipment
14,258 GBP2024-04-30
14,258 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
135,997 GBP2024-04-30
87,832 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Motor vehicles
-12,650 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-12,650 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
19,218 GBP2023-04-30
Motor vehicles
29,842 GBP2023-04-30
Office equipment
12,331 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
61,391 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
94 GBP2023-05-01 ~ 2024-04-30
Motor vehicles, Owned/Freehold
8,646 GBP2023-05-01 ~ 2024-04-30
Owned/Freehold
9,222 GBP2023-05-01 ~ 2024-04-30
Under hire purchased contracts or finance leases, Motor vehicles
9,633 GBP2023-05-01 ~ 2024-04-30
Under hire purchased contracts or finance leases
9,633 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
19,312 GBP2024-04-30
Motor vehicles
48,121 GBP2024-04-30
Office equipment
12,813 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
80,246 GBP2024-04-30
Property, Plant & Equipment
Plant and equipment
530 GBP2024-04-30
624 GBP2023-04-30
Motor vehicles
53,776 GBP2024-04-30
23,890 GBP2023-04-30
Office equipment
1,445 GBP2024-04-30
1,927 GBP2023-04-30
Under hire purchased contracts or finance leases, Motor vehicles
38,532 GBP2024-04-30
4,096 GBP2023-04-30
Under hire purchased contracts or finance leases
38,532 GBP2024-04-30
4,096 GBP2023-04-30
Value of work in progress
49,653 GBP2024-04-30
50,977 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
94,203 GBP2024-04-30
103,448 GBP2023-04-30
Other Debtors
Current
10,000 GBP2024-04-30
1,404 GBP2023-04-30
Prepayments/Accrued Income
Current
19,746 GBP2024-04-30
8,443 GBP2023-04-30
Debtors
Current
123,949 GBP2024-04-30
113,295 GBP2023-04-30
Cash and Cash Equivalents
909,897 GBP2024-04-30
686,776 GBP2023-04-30
Bank Borrowings
Current
10,000 GBP2024-04-30
10,000 GBP2023-04-30
Trade Creditors/Trade Payables
Current
182,595 GBP2024-04-30
140,171 GBP2023-04-30
Corporation Tax Payable
Current
107,967 GBP2024-04-30
108,089 GBP2023-04-30
Taxation/Social Security Payable
Current
197,429 GBP2024-04-30
210,225 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
14,538 GBP2024-04-30
583 GBP2023-04-30
Other Creditors
Current
10,559 GBP2024-04-30
6,035 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
44,815 GBP2024-04-30
26,213 GBP2023-04-30
Creditors
Current
567,903 GBP2024-04-30
502,417 GBP2023-04-30
Bank Borrowings
Non-current
13,333 GBP2024-04-30
23,333 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
20,641 GBP2024-04-30
Creditors
Non-current
33,974 GBP2024-04-30
23,333 GBP2023-04-30
Bank Borrowings
Current, Amounts falling due within one year
10,000 GBP2023-04-30
Total Borrowings
Current, Amounts falling due within one year
10,000 GBP2023-04-30
Bank Borrowings
Non-current, Between one and two years
10,000 GBP2024-04-30
Non-current, Between two and five year
3,333 GBP2024-04-30
13,333 GBP2023-04-30
Total Borrowings
23,333 GBP2024-04-30
33,333 GBP2023-04-30
Minimum gross finance lease payments owing
35,179 GBP2024-04-30
583 GBP2023-04-30
- Registered number 04428242
M.J. KLOSS PAINTING AND DECORATING LIMITED
Info8 Seaforth Avenue, New Malden, Surrey KT3 6JPPRIVATE LIMITED COMPANY incorporated on 2002-04-30 (23 years 7 months). The company status is Active.The last date of confirmation statement was made at 2025-04-30CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
The content of this website is protected by AgonGuard.
© 2022-2025 Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.
Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.