Founded in 2014, J Kirkham Flooring, classified under reg no. 08864029 is an active company. Currently registered at Accountancy Solutions, Office 5 Mansfield Business Centre NG18 2AE, Mansfield the company has been in the business for 10 years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on 2022-04-30.
The company has one director. James K., appointed on 28 January 2014. There are currently no secretaries appointed. As of 23 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Accountancy Solutions, Office 5 Mansfield Business Centre |
Office Address2 | Ashfield Avenue |
Town | Mansfield |
Post code | NG18 2AE |
Country of origin | United Kingdom |
Registration Number | 08864029 |
Date of Incorporation | Tue, 28th Jan 2014 |
Industry | Other building completion and finishing |
End of financial Year | 30th April |
Company age | 10 years old |
Account next due date | Wed, 31st Jan 2024 (113 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Sun, 18th Feb 2024 (2024-02-18) |
Last confirmation statement dated | Sat, 4th Feb 2023 |
The list of PSCs that own or have control over the company includes 1 name. As we established, there is James K. The abovementioned PSC and has 75,01-100% shares.
James K.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-05-31 | 2020-05-31 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 50 387 | 101 136 | 147 041 | ||||||
Balance Sheet | |||||||||
Current Assets | 108 808 | 175 526 | 210 618 | 338 316 | 395 948 | 506 946 | 581 708 | 634 639 | 481 769 |
Net Assets Liabilities | 147 041 | 234 709 | 328 860 | 430 645 | 512 529 | 585 736 | 448 043 | ||
Cash Bank In Hand | 84 069 | 112 833 | |||||||
Debtors | 24 739 | 62 693 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 50 387 | 101 136 | 147 041 | ||||||
Tangible Fixed Assets | 16 232 | 13 585 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | 50 386 | 101 135 | |||||||
Shareholder Funds | 50 387 | 101 136 | 147 041 | ||||||
Other | |||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
Creditors | 74 446 | 112 303 | 74 318 | 82 831 | 74 403 | 65 577 | 47 264 | ||
Fixed Assets | 16 232 | 13 585 | 10 869 | 8 696 | 7 230 | 6 530 | 5 224 | 16 674 | 13 538 |
Net Current Assets Liabilities | 34 155 | 87 551 | 136 172 | 226 013 | 321 630 | 424 115 | 507 305 | 569 062 | 434 505 |
Total Assets Less Current Liabilities | 50 387 | 101 136 | 147 041 | 234 709 | 328 860 | 430 645 | 512 529 | 585 736 | 448 043 |
Creditors Due Within One Year | 74 653 | 87 975 | 74 446 | ||||||
Number Shares Allotted | 1 | 1 | |||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 20 290 | 749 | |||||||
Tangible Fixed Assets Cost Or Valuation | 20 290 | 21 039 | |||||||
Tangible Fixed Assets Depreciation | 4 058 | 7 454 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 4 058 | 3 396 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2023-04-30 filed on: 13th, December 2023 |
accounts | Free Download (3 pages) |
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