Founded in 1984, Kirbydene Properties, classified under reg no. 01872650 is an active company. Currently registered at 14 Stour Close BH21 7LU, Wimborne the company has been in the business for 40 years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on 30th April 2022.
At the moment there are 2 directors in the the firm, namely Gillian D. and Ullas P.. In addition one secretary - Paul D. - is with the company. As of 4 June 2024, there was 1 ex secretary - Gillian D.. There were no ex directors.
| Office Address | 14 Stour Close |
| Town | Wimborne |
| Post code | BH21 7LU |
| Country of origin | United Kingdom |
| Registration Number | 01872650 |
| Date of Incorporation | Tue, 18th Dec 1984 |
| Industry | Other letting and operating of own or leased real estate |
| Industry | Management of real estate on a fee or contract basis |
| End of financial Year | 30th April |
| Company age | 40 years old |
| Account next due date | Wed, 31st Jan 2024 (125 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sun, 14th Jan 2024 (2024-01-14) |
| Last confirmation statement dated | Sat, 31st Dec 2022 |
Position: Secretary
Appointed: 23 May 2008
Position: Director
Appointed: 31 December 1991
The register of PSCs that own or control the company consists of 2 names. As BizStats researched, there is Ullas P. The abovementioned PSC and has 25-50% shares. Another one in the persons with significant control register is Gillian D. This PSC owns 25-50% shares.
Ullas P.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Gillian D.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||||||||
| Cash Bank On Hand | 5 724 | 61 100 | 89 119 | 17 365 | 51 130 | 56 502 | 320 826 | 306 576 | |
| Current Assets | 743 104 | 457 532 | 538 493 | 566 512 | 314 758 | 339 523 | 637 045 | 650 469 | 656 219 |
| Debtors | 451 808 | 477 393 | 477 393 | 297 393 | 288 393 | 580 543 | 329 643 | 349 643 | |
| Net Assets Liabilities | 616 236 | 679 577 | 684 473 | 720 723 | 749 562 | 772 993 | 818 106 | 834 191 | 840 010 |
| Other Debtors | 297 393 | 288 393 | 580 543 | 329 643 | 349 643 | ||||
| Property Plant Equipment | 289 360 | 199 360 | 199 360 | 215 000 | |||||
| Other | |||||||||
| Accrued Liabilities Deferred Income | 1 750 | 1 900 | 1 525 | 1 399 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 16 643 | ||||||||
| Average Number Employees During Period | 2 | 2 | 2 | ||||||
| Comprehensive Income Expense | 64 341 | 37 896 | 36 250 | 32 889 | |||||
| Corporation Tax Payable | 17 085 | 11 041 | 8 503 | 3 096 | |||||
| Creditors | 51 138 | 24 315 | 22 380 | 24 149 | 10 445 | 11 780 | 12 939 | 10 278 | 10 209 |
| Deferred Tax Liabilities | 23 000 | 21 000 | 21 000 | 21 000 | |||||
| Depreciation Transfer Revaluation Surplus Before Tax Increase Decrease In Equity | -61 500 | ||||||||
| Disposals Property Plant Equipment | 116 643 | ||||||||
| Dividends Paid | 10 000 | ||||||||
| Financial Assets | 251 250 | ||||||||
| Fixed Assets | 294 360 | 289 360 | 199 360 | 466 250 | 466 250 | 215 000 | |||
| Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | -5 000 | 10 000 | 15 640 | ||||||
| Income Expense Recognised Directly In Equity | -10 000 | ||||||||
| Income Tax Expense Credit On Components Other Comprehensive Income | -1 000 | -2 000 | |||||||
| Investment Property | 215 000 | 215 000 | 215 000 | 215 000 | 215 000 | ||||
| Investment Property Fair Value Model | 215 000 | 215 000 | 215 000 | 215 000 | 215 000 | ||||
| Investments | 251 250 | ||||||||
| Investments Fixed Assets | 251 250 | ||||||||
| Net Current Assets Liabilities | 691 966 | 433 217 | 516 113 | 542 363 | 304 312 | 327 743 | 624 106 | 640 191 | 646 010 |
| Net Deferred Tax Liability Asset | 23 000 | 21 000 | 21 000 | 21 000 | |||||
| Other Creditors | 4 903 | 9 327 | 4 004 | 7 350 | 6 284 | 2 357 | 6 505 | 8 844 | |
| Other Finance Costs | 500 | 500 | |||||||
| Other Investments Other Than Loans | 251 250 | ||||||||
| Profit Loss | 68 341 | 25 896 | 36 250 | 17 249 | |||||
| Property Plant Equipment Gross Cost | 289 360 | 199 360 | 199 360 | 215 000 | |||||
| Provisions | 23 000 | 21 000 | 21 000 | 21 000 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 24 000 | 23 000 | 21 000 | 21 000 | 21 000 | 21 000 | 21 000 | ||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 23 000 | 21 000 | 21 000 | 21 000 | |||||
| Taxation Social Security Payable | 3 096 | 5 496 | 10 582 | 3 773 | 1 365 | ||||
| Total Assets Less Current Liabilities | 986 326 | 722 577 | 715 473 | 741 723 | 770 562 | 793 993 | 839 106 | 855 191 | 861 010 |
| Total Increase Decrease From Revaluations Property Plant Equipment | 10 000 | 15 640 | |||||||
| Unused Provision Reversed | 2 000 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th April 2023 filed on: 2nd, January 2024 |
accounts | Free Download (8 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy