Kirby Care Ltd in Leicester Forest East LEICESTER

Kirby Care Ltd LEICESTER

Kirby Care started in year 2011 as Private Limited Company with registration number 07624635. The Kirby Care company has been functioning successfully for 13 years now and its status is active. The firm's office is based in Leicester at 14 Pendragon Way. Postal code: LE3 3EY.

The firm has one director. Fiona C., appointed on 6 May 2011. There are currently no secretaries appointed. As of 29 April 2024, there was 1 ex director - Jeffrey A.. There were no ex secretaries.

Kirby Care Ltd Address / Contact

Office Address	14 Pendragon Way
Office Address2	Leicester Forest East
Town	Leicester
Post code	LE3 3EY
Country of origin	United Kingdom

Company Information / Profile

Registration Number	07624635
Date of Incorporation	Fri, 6th May 2011
Industry	Social work activities without accommodation for the elderly and disabled
End of financial Year	31st December
Company age	13 years old
Account next due date	Mon, 30th Sep 2024 (154 days left)
Account last made up date	Sat, 31st Dec 2022
Next confirmation statement due date	Mon, 20th May 2024 (2024-05-20)
Last confirmation statement dated	Sat, 6th May 2023

Company staff

Fiona C.

Position: Director

Appointed: 06 May 2011

Jeffrey A.

Position: Director

Appointed: 06 May 2011

Resigned: 01 January 2012

People with significant control

The list of PSCs that own or have control over the company is made up of 1 name. As BizStats identified, there is Fiona C. The abovementioned PSC and has 75,01-100% shares.

Fiona C.

Notified on	6 April 2016
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2012-05-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Net Worth	581	4 916	15 147	2 131	391

Balance Sheet
Cash Bank On Hand						15 402	24 266	3 886	2 481	26 083	6 593	39 462
Current Assets	1 897	8 153	27 341	21 722	20 361	21 628	24 266	13 001	11 806	32 699	28 131	39 462
Debtors		91		3 891	3 040	6 226		9 115	9 325	6 616	21 538
Net Assets Liabilities						996	5 606	692	437	49	257	795
Other Debtors				3 891		6 226
Property Plant Equipment						479	866	815	1 154	1 198	785	745
Cash Bank In Hand	1 897	8 062	27 341	17 831	17 321
Net Assets Liabilities Including Pension Asset Liability	581	4 916	15 147	2 131	391
Tangible Fixed Assets	269	225	1 578	1 699	924

Reserves/Capital
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	481	4 816	15 047	2 031	291
Shareholder Funds	581	4 916	15 147	2 131	391

Other
Accrued Liabilities						650	690	690	690	805	850	850
Accumulated Depreciation Impairment Property Plant Equipment					2 176	2 961	3 503	3 908	4 563	5 336	5 920	6 567
Additional Provisions Increase From New Provisions Recognised							66	-10	64	9	-79	-8
Average Number Employees During Period						22	18	16	17	18	15	18
Corporation Tax Payable						14 245	13 194	10 120	11 975	15 547	10 538	16 511
Creditors						21 012	19 361	12 969	12 304	33 620	28 510	39 271
Increase From Depreciation Charge For Year Property Plant Equipment						785	542	405	655	773	584	647
Net Current Assets Liabilities	312	4 691	13 569	432	-533	616	4 905	32	-498	-921	-379	191
Number Shares Issued Fully Paid								100	100	100	100	100
Other Creditors						500	500	331	491
Other Taxation Social Security Payable						19 862	4 700	1 828	-852	2 484	2 661	4 523
Par Value Share	1	1	1	1	1			1	1	1	1	1
Property Plant Equipment Gross Cost					3 100	3 440	4 369	4 723	5 717	6 534	6 705	7 312
Provisions						99	165	155	219	228	149	141
Provisions For Liabilities Balance Sheet Subtotal						99	165	155	219	228	149	141
Total Additions Including From Business Combinations Property Plant Equipment						340	929	354	994	817	171	607
Total Assets Less Current Liabilities	581	4 916	15 147	2 131	391	1 095	5 771	847	656	277	406	936
Other Remaining Borrowings										13 860	13 860	1 664
Accruals Deferred Income Within One Year		450	540	650
Creditors Due Within One Year	1 585	3 462	13 772	21 290	20 894
Fixed Assets	269	225	1 578	1 699	924
Number Shares Allotted	100	100	100	100	100
Other Creditors Due Within One Year		500	535	500
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions	300		1 904	896
Tangible Fixed Assets Cost Or Valuation	300	300	2 204	3 100	3 100
Tangible Fixed Assets Depreciation	31	75	626	1 401	2 176
Tangible Fixed Assets Depreciation Charged In Period	31	44	551	775	775
Taxation Social Security Due Within One Year		2 512	12 697	20 140

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with no updates Sat, 6th May 2023 filed on: 12th, May 2023	confirmation statement	Free Download (3 pages)

Type		Category	Free download
CS01	Confirmation statement with no updates Sat, 6th May 2023 filed on: 12th, May 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to Sat, 31st Dec 2022 filed on: 11th, April 2023	accounts	Free Download (8 pages)
AD01	Address change date: Wed, 18th May 2022. New Address: 14 Pendragon Way Leicester Forest East Leicester LE3 3EY. Previous address: 2 Enterprise Houses Kirby Muxloe Leicester LE9 2AE England filed on: 18th, May 2022	address	Free Download (1 page)
CS01	Confirmation statement with no updates Fri, 6th May 2022 filed on: 6th, May 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to Fri, 31st Dec 2021 filed on: 5th, April 2022	accounts	Free Download (8 pages)
AA	Total exemption full company accounts data drawn up to Thu, 31st Dec 2020 filed on: 22nd, September 2021	accounts	Free Download (8 pages)
CH01	On Fri, 22nd Jan 2021 director's details were changed filed on: 23rd, August 2021	officers	Free Download (2 pages)
PSC04	Change to a person with significant control Fri, 22nd Jan 2021 filed on: 23rd, August 2021	persons with significant control	Free Download (2 pages)
CS01	Confirmation statement with no updates Thu, 6th May 2021 filed on: 7th, May 2021	confirmation statement	Free Download (3 pages)
AD01	Address change date: Fri, 29th Jan 2021. New Address: 2 Enterprise Houses Kirby Muxloe Leicester LE9 2AE. Previous address: Medworth Desford Road Kirby Muxloe Leicester LE9 2BF filed on: 29th, January 2021	address	Free Download (1 page)
AA	Total exemption full company accounts data drawn up to Tue, 31st Dec 2019 filed on: 8th, July 2020	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates Wed, 6th May 2020 filed on: 18th, May 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to Mon, 31st Dec 2018 filed on: 19th, July 2019	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates Mon, 6th May 2019 filed on: 22nd, May 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to Sun, 31st Dec 2017 filed on: 25th, July 2018	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates Sun, 6th May 2018 filed on: 17th, May 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to Sat, 31st Dec 2016 filed on: 30th, October 2017	accounts	Free Download (8 pages)
CS01	Confirmation statement with updates Sat, 6th May 2017 filed on: 23rd, May 2017	confirmation statement	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Thu, 31st Dec 2015 filed on: 2nd, September 2016	accounts	Free Download (3 pages)
AR01	Annual return drawn up to Fri, 6th May 2016 with full list of members filed on: 7th, May 2016	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to Wed, 31st Dec 2014 filed on: 28th, September 2015	accounts	Free Download (10 pages)
AR01	Annual return drawn up to Wed, 6th May 2015 with full list of members filed on: 11th, May 2015	annual return	Free Download (3 pages)
SH01	Capital declared on Mon, 11th May 2015: 99.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to Tue, 31st Dec 2013 filed on: 13th, June 2014	accounts	Free Download (9 pages)
AR01	Annual return drawn up to Tue, 6th May 2014 with full list of members filed on: 30th, May 2014	annual return	Free Download (3 pages)
SH01	Capital declared on Fri, 30th May 2014: 99.00 GBP	capital
AR01	Annual return drawn up to Mon, 6th May 2013 with full list of members filed on: 12th, May 2013	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to Mon, 31st Dec 2012 filed on: 27th, February 2013	accounts	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to Thu, 31st May 2012 filed on: 25th, February 2013	accounts	Free Download (3 pages)
AA01	Previous accounting period shortened to Mon, 31st Dec 2012 filed on: 25th, February 2013	accounts	Free Download (1 page)
AR01	Annual return drawn up to Sun, 6th May 2012 with full list of members filed on: 29th, May 2012	annual return	Free Download (3 pages)
TM01	Tue, 29th May 2012 - the day director's appointment was terminated filed on: 29th, May 2012	officers	Free Download (1 page)
NEWINC	Certificate of incorporation filed on: 6th, May 2011	incorporation	Free Download (21 pages)