Founded in 2016, Kirkpatrick Industrial, classified under reg no. 10094627 is an active company. Currently registered at 54 Queen Street BL4 7DX, Bolton the company has been in the business for eight years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has 2 directors, namely Adam K., Simon K.. Of them, Adam K., Simon K. have been with the company the longest, being appointed on 31 March 2016. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 54 Queen Street |
| Office Address2 | Farnworth |
| Town | Bolton |
| Post code | BL4 7DX |
| Country of origin | United Kingdom |
| Registration Number | 10094627 |
| Date of Incorporation | Thu, 31st Mar 2016 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (120 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 13th Apr 2024 (2024-04-13) |
| Last confirmation statement dated | Thu, 30th Mar 2023 |
Position: Director
Appointed: 31 March 2016
Position: Director
Appointed: 31 March 2016
The register of persons with significant control that own or have control over the company consists of 1 name. As we established, there is Adam K. This PSC has 25-50% voting rights and has 25-50% shares.
Adam K.
| Notified on | 30 March 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 100 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 156 | 12 774 | 34 527 | 13 264 | 14 262 | ||
| Current Assets | 100 | 256 | 12 874 | 34 627 | 13 364 | 14 362 | |
| Debtors | 100 | 100 | 100 | 100 | 100 | 100 | |
| Net Assets Liabilities | 100 | 109 382 | 124 294 | 117 366 | 125 122 | 126 826 | |
| Other Debtors | 100 | 100 | 100 | ||||
| Property Plant Equipment | 392 000 | 385 600 | 380 480 | 376 384 | 372 288 | ||
| Net Assets Liabilities Including Pension Asset Liability | 100 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 100 | ||||||
| Other | |||||||
| Accrued Liabilities Deferred Income | 500 | 1 307 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 8 000 | 14 400 | 19 520 | 23 616 | 27 712 | ||
| Administrative Expenses | 8 500 | 9 126 | 5 385 | 9 916 | 15 146 | ||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||
| Bank Borrowings Overdrafts | 27 075 | 25 512 | |||||
| Creditors | 29 801 | 35 045 | 70 463 | 53 324 | 56 616 | ||
| Fixed Assets | 392 000 | 385 600 | 380 480 | 376 384 | 372 288 | ||
| Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | 100 000 | ||||||
| Gross Profit Loss | 25 005 | 35 543 | 9 773 | 28 736 | 28 227 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 000 | 6 400 | 5 120 | 4 096 | |||
| Interest Payable Similar Charges Finance Costs | 7 223 | 11 505 | 10 151 | 9 636 | 10 016 | ||
| Net Current Assets Liabilities | 100 | -29 545 | -22 171 | -35 836 | -39 960 | -42 254 | |
| Operating Profit Loss | 16 505 | 26 417 | 4 388 | 18 820 | 13 081 | ||
| Other Creditors | 2 226 | 8 226 | |||||
| Profit Loss | 9 282 | 14 912 | -5 763 | 7 756 | 1 704 | ||
| Profit Loss On Ordinary Activities Before Tax | 9 282 | 14 912 | -5 763 | 9 184 | 3 065 | ||
| Property Plant Equipment Gross Cost | 400 000 | 400 000 | 400 000 | 400 000 | 400 000 | ||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 428 | 1 361 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 300 000 | ||||||
| Total Assets Less Current Liabilities | 100 | 362 455 | 363 429 | 344 644 | 336 424 | 330 034 | |
| Total Increase Decrease From Revaluations Property Plant Equipment | 100 000 | ||||||
| Turnover Revenue | 25 005 | 35 543 | |||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | ||||||
| Number Shares Allotted | 100 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Thu, 30th Mar 2023 filed on: 4th, May 2023 |
confirmation statement | Free Download (3 pages) |
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