Kirbys Solicitors Limited is a private limited company that can be found at 32 Victoria Avenue, Harrogate HG1 5PR. Its total net worth is estimated to be around 200 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2017-05-09, this 7-year-old company is run by 4 directors.
Director Amanda L., appointed on 01 May 2018. Director David D., appointed on 01 May 2018. Director Roger D., appointed on 09 May 2017.
The company is officially classified as "solicitors" (SIC code: 69102).
The last confirmation statement was sent on 2023-05-08 and the deadline for the subsequent filing is 2024-05-22. Likewise, the annual accounts were filed on 30 April 2022 and the next filing should be sent on 31 January 2024.
| Office Address | 32 Victoria Avenue |
| Town | Harrogate |
| Post code | HG1 5PR |
| Country of origin | United Kingdom |
| Registration Number | 10760100 |
| Date of Incorporation | Tue, 9th May 2017 |
| Industry | Solicitors |
| End of financial Year | 30th April |
| Company age | 7 years old |
| Account next due date | Wed, 31st Jan 2024 (119 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Wed, 22nd May 2024 (2024-05-22) |
| Last confirmation statement dated | Mon, 8th May 2023 |
Position: Director
Appointed: 01 May 2018
Position: Director
Appointed: 01 May 2018
Position: Director
Appointed: 09 May 2017
Position: Director
Appointed: 09 May 2017
The register of PSCs who own or control the company is made up of 3 names. As BizStats identified, there is Amanda L. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Roger D. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Alison G., who also fulfils the Companies House conditions to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Amanda L.
| Notified on | 1 May 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Roger D.
| Notified on | 9 May 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Alison G.
| Notified on | 9 May 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 200 | |||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 154 | 783 | 50 705 | 98 284 | 57 383 | |
| Current Assets | 560 123 | 612 669 | 643 892 | 644 377 | 609 329 | |
| Debtors | 559 969 | 611 886 | 593 187 | 546 093 | 551 946 | |
| Net Assets Liabilities | 94 402 | 130 125 | 246 031 | 333 519 | 389 381 | |
| Other Debtors | 82 | 85 | 112 | |||
| Property Plant Equipment | 13 035 | 33 937 | 26 498 | 19 641 | 10 469 | |
| Net Assets Liabilities Including Pension Asset Liability | 200 | |||||
| Reserves/Capital | ||||||
| Shareholder Funds | 200 | |||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 700 | 12 958 | 21 862 | 31 087 | 40 259 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 28 967 | 1 465 | 2 368 | |||
| Average Number Employees During Period | 19 | 17 | 16 | 20 | 20 | |
| Bank Borrowings | 39 352 | 30 877 | 22 196 | |||
| Bank Overdrafts | 31 189 | 122 035 | 30 036 | 78 526 | 3 113 | |
| Corporation Tax Payable | 70 670 | 65 759 | 75 574 | |||
| Creditors | 514 015 | 551 740 | 39 352 | 30 877 | 22 196 | |
| Current Tax For Period | 70 670 | 65 759 | 75 574 | |||
| Depreciation Expense Property Plant Equipment | 8 904 | 9 225 | 9 172 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -787 | |||||
| Disposals Property Plant Equipment | -807 | |||||
| Financial Commitments Other Than Capital Commitments | 1 193 | 2 227 | 6 422 | |||
| Fixed Assets | 48 294 | 69 196 | 61 757 | 54 900 | 45 728 | |
| Gross Amount Due From Customers For Construction Contract Work As Asset | 392 383 | 371 484 | 378 838 | 360 580 | 337 356 | |
| Increase Decrease In Current Tax From Adjustment For Prior Periods | -151 | -208 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 045 | 8 904 | 9 225 | 9 172 | ||
| Intangible Assets | 35 000 | 35 000 | 35 000 | 35 000 | 35 000 | |
| Intangible Assets Gross Cost | 35 000 | 35 000 | 35 000 | 35 000 | 35 000 | |
| Net Current Assets Liabilities | 46 108 | 60 929 | 223 626 | 309 496 | 365 849 | |
| Number Shares Issued Fully Paid | 285 | 285 | 285 | 285 | 310 | |
| Other Creditors | 87 172 | 64 188 | 40 600 | |||
| Other Payables Accrued Expenses | 23 792 | 20 855 | 21 033 | 30 134 | 29 599 | |
| Other Remaining Borrowings | 300 866 | 259 864 | 208 027 | 110 409 | 78 799 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |
| Prepayments | 39 931 | 43 871 | 50 603 | 57 742 | 59 119 | |
| Property Plant Equipment Gross Cost | 18 735 | 46 895 | 48 360 | 50 728 | 50 728 | |
| Taxation Social Security Payable | 27 251 | 34 112 | 37 359 | 33 086 | 39 079 | |
| Total Assets Less Current Liabilities | 130 125 | 285 383 | 364 396 | 411 577 | ||
| Total Borrowings | 332 055 | 381 899 | 39 352 | 30 877 | 22 196 | |
| Trade Creditors Trade Payables | 145 | 4 165 | 1 893 | 6 319 | 7 316 | |
| Trade Debtors Trade Receivables | 127 655 | 196 449 | 163 661 | 127 659 | 155 471 | |
| Company Contributions To Money Purchase Plans Directors | 11 723 | 18 000 | ||||
| Director Remuneration | 35 152 | 35 068 | 40 102 | |||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 200 | |||||
| Number Shares Allotted | 100 | |||||
| Share Capital Allotted Called Up Paid | 100 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to April 30, 2023 filed on: 22nd, November 2023 |
accounts | Free Download (16 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy