Founded in 2012, A E Kirby, classified under reg no. 08049416 is an active company. Currently registered at 2nd Floor Exchange Building MK40 3JG, Bedford the company has been in the business for twelve years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on Saturday 30th April 2022.
The company has one director. Adam K., appointed on 27 April 2012. There are currently no secretaries appointed. As of 3 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 2nd Floor Exchange Building |
| Office Address2 | 16 St. Cuthberts Street |
| Town | Bedford |
| Post code | MK40 3JG |
| Country of origin | United Kingdom |
| Registration Number | 08049416 |
| Date of Incorporation | Fri, 27th Apr 2012 |
| Industry | Other sports activities |
| End of financial Year | 30th April |
| Company age | 12 years old |
| Account next due date | Wed, 31st Jan 2024 (93 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sat, 11th May 2024 (2024-05-11) |
| Last confirmation statement dated | Thu, 27th Apr 2023 |
Position: Director
Appointed: 27 April 2012
The list of persons with significant control that own or control the company is made up of 1 name. As BizStats found, there is Adam K. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Adam K.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 |
| Net Worth | 4 803 | 22 722 | 69 370 | |||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 26 109 | 66 518 | 114 408 | |||||
| Cash Bank On Hand | 114 408 | 123 972 | 43 116 | 96 323 | 90 751 | 140 491 | ||
| Current Assets | 36 969 | 66 518 | 123 972 | 142 723 | 137 147 | 144 711 | 167 129 | |
| Debtors | 10 860 | 99 607 | 40 824 | 53 960 | 26 638 | |||
| Other Debtors | 99 607 | 40 824 | 53 960 | 26 638 | ||||
| Property Plant Equipment | 4 175 | 3 035 | 2 337 | 1 787 | 21 554 | 16 404 | ||
| Tangible Fixed Assets | 6 455 | 5 315 | 4 175 | |||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | 1 | 1 | |||||
| Profit Loss Account Reserve | 4 802 | 22 721 | 69 369 | |||||
| Shareholder Funds | 4 803 | 22 722 | 69 370 | |||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 275 | 5 415 | 6 113 | 6 663 | 9 896 | 15 046 | ||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | ||
| Balances Amounts Owed To Related Parties | -59 | 53 607 | 26 638 | |||||
| Creditors | 49 213 | 41 064 | 43 277 | 37 055 | 40 264 | 36 058 | ||
| Creditors Due Within One Year | 38 621 | 49 111 | 49 213 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 140 | 698 | 550 | 3 233 | 5 150 | |||
| Net Current Assets Liabilities | -1 652 | 17 407 | 65 195 | 82 908 | 99 446 | 100 092 | 104 447 | 131 071 |
| Number Shares Allotted | 1 | 1 | ||||||
| Other Creditors | 6 545 | 5 680 | 7 477 | 12 459 | 23 953 | 16 384 | ||
| Other Taxation Social Security Payable | 38 818 | 35 384 | 28 299 | 24 596 | 16 311 | 19 674 | ||
| Par Value Share | 1 | 1 | 1 | 1 | ||||
| Property Plant Equipment Gross Cost | 8 450 | 8 450 | 8 450 | 8 450 | 31 450 | |||
| Tangible Fixed Assets Cost Or Valuation | 8 450 | 8 450 | ||||||
| Tangible Fixed Assets Depreciation | 1 995 | 3 135 | 4 275 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 140 | |||||||
| Total Assets Less Current Liabilities | 4 803 | 22 722 | 69 370 | 85 943 | 101 783 | 101 879 | 126 001 | 147 475 |
| Trade Creditors Trade Payables | 3 850 | 7 501 | ||||||
| Value Shares Allotted | 1 | 1 | 1 | |||||
| Number Shares Issued But Not Fully Paid | 1 000 | 1 000 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 23 000 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Thursday 27th April 2023 filed on: 4th, July 2023 |
confirmation statement | Free Download (3 pages) |
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