Kirkwood Hospice Enterprises started in year 2010 as Private Limited Company with registration number 07368034. The Kirkwood Hospice Enterprises company has been functioning successfully for fourteen years now and its status is active. The firm's office is based in Huddersfield at 21 Albany Road. Postal code: HD5 9UY.
The firm has 6 directors, namely Caroline B., Paul S. and Duncan B. and others. Of them, John B. has been with the company the longest, being appointed on 18 March 2011 and Caroline B. and Paul S. have been with the company for the least time - from 16 August 2023. As of 29 April 2024, there were 7 ex directors - Lorraine C., Peter B. and others listed below. There were no ex secretaries.
Office Address | 21 Albany Road |
Office Address2 | Dalton |
Town | Huddersfield |
Post code | HD5 9UY |
Country of origin | United Kingdom |
Registration Number | 07368034 |
Date of Incorporation | Tue, 7th Sep 2010 |
Industry | Other retail sale in non-specialised stores |
End of financial Year | 31st March |
Company age | 14 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 | Thu, 19th Sep 2024 (2024-09-19) |
Last confirmation statement dated | Tue, 5th Sep 2023 |
The list of persons with significant control that own or have control over the company includes 1 name. As BizStats discovered, there is Kirkwood Hospice Limited from Huddersfield, England. The abovementioned PSC is classified as "a charity hospice", has significiant influence or control over the company. The abovementioned PSC has significiant influence or control over the company,.
Kirkwood Hospice Limited
21 Albany Road Albany Road, Dalton, Huddersfield, HD5 9UY, England
Legal authority | Charities Act 2011 |
Legal form | Charity Hospice |
Country registered | United Kingdom |
Place registered | Companies House And The Charity Commission |
Registration number | 1645888 |
Notified on | 23 November 2017 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||
Cash Bank On Hand | 77 870 | 130 223 | 172 582 |
Current Assets | 187 711 | 205 356 | 242 289 |
Debtors | 46 583 | 15 142 | 4 776 |
Net Assets Liabilities | 74 053 | 74 053 | 74 053 |
Total Inventories | 63 258 | 59 991 | 64 931 |
Other | |||
Accrued Liabilities Deferred Income | 1 983 | 1 960 | 2 160 |
Amounts Owed To Group Undertakings | 42 299 | 67 328 | 109 688 |
Average Number Employees During Period | 3 | 3 | 4 |
Bank Borrowings Overdrafts | 50 000 | 5 866 | 11 575 |
Corporation Tax Payable | 17 347 | ||
Creditors | 63 658 | 87 169 | 137 307 |
Current Tax For Period | 17 347 | ||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 33 250 | 26 250 | 20 000 |
Net Current Assets Liabilities | 124 053 | 118 187 | 104 982 |
Number Shares Issued Fully Paid | 100 | 100 | 100 |
Other Taxation Social Security Payable | 6 067 | ||
Par Value Share | 1 | 1 | |
Prepayments Accrued Income | 46 567 | 11 486 | 1 938 |
Recoverable Value-added Tax | 16 | 3 656 | |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 17 347 | ||
Total Assets Less Current Liabilities | 124 053 | 118 187 | 104 982 |
Trade Creditors Trade Payables | 2 029 | 12 015 | 7 817 |
Trade Debtors Trade Receivables | 2 838 |
Type | Category | Free download | |
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TM01 |
28th February 2024 - the day director's appointment was terminated filed on: 8th, March 2024 |
officers | Free Download (1 page) |
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