Kitson Architecture started in year 2012 as Private Limited Company with registration number 08222667. The Kitson Architecture company has been functioning successfully for 12 years now and its status is active. The firm's office is based in Altrincham at Suite 22 Carlton Place. Postal code: WA14 1RZ.
The firm has 2 directors, namely Ellen K., Geoffrey K.. Of them, Ellen K., Geoffrey K. have been with the company the longest, being appointed on 20 September 2012. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Suite 22 Carlton Place |
Office Address2 | 28-32 Greenwood Street |
Town | Altrincham |
Post code | WA14 1RZ |
Country of origin | United Kingdom |
Registration Number | 08222667 |
Date of Incorporation | Thu, 20th Sep 2012 |
Industry | Architectural activities |
End of financial Year | 30th September |
Company age | 12 years old |
Account next due date | Sun, 30th Jun 2024 (63 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Fri, 4th Oct 2024 (2024-10-04) |
Last confirmation statement dated | Wed, 20th Sep 2023 |
The list of persons with significant control who own or have control over the company consists of 2 names. As we found, there is Ellen K. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Geoffrey K. This PSC owns 25-50% shares and has 25-50% voting rights.
Ellen K.
Notified on | 1 September 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Geoffrey K.
Notified on | 1 September 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | 130 688 | 92 341 | 80 323 | ||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 52 062 | 97 977 | |||||||
Current Assets | 154 361 | 97 310 | 93 439 | 102 277 | 117 341 | 123 043 | 124 642 | 188 745 | 180 828 |
Debtors | 81 853 | 35 288 | 43 538 | 72 080 | 90 268 | ||||
Net Assets Liabilities | 84 321 | 92 460 | 96 778 | 103 047 | 143 097 | 140 890 | |||
Other Debtors | 10 709 | 17 037 | |||||||
Property Plant Equipment | 6 986 | 6 338 | |||||||
Total Inventories | 500 | 500 | |||||||
Cash Bank In Hand | 57 558 | 52 375 | 48 601 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 130 688 | 92 341 | 80 323 | ||||||
Stocks Inventory | 14 950 | 9 647 | 1 300 | ||||||
Tangible Fixed Assets | 10 954 | 8 805 | 6 923 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | 100 | ||||||
Profit Loss Account Reserve | 130 588 | 92 241 | 80 223 | ||||||
Shareholder Funds | 130 688 | 92 341 | 80 323 | ||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 14 659 | 12 880 | |||||||
Average Number Employees During Period | 3 | 4 | 4 | 4 | 4 | ||||
Creditors | 23 198 | 31 553 | 32 743 | 27 201 | 50 384 | 45 670 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 574 | ||||||||
Disposals Property Plant Equipment | 5 390 | ||||||||
Fixed Assets | 10 954 | 8 805 | 6 923 | 6 530 | 8 295 | 8 056 | 6 986 | 6 338 | 7 831 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 795 | ||||||||
Net Current Assets Liabilities | 121 661 | 85 077 | 74 763 | 79 079 | 85 788 | 90 300 | 97 441 | 138 361 | 135 158 |
Other Creditors | 1 627 | 3 191 | |||||||
Other Inventories | 500 | 500 | |||||||
Property Plant Equipment Gross Cost | 21 645 | 19 218 | |||||||
Provisions For Liabilities Balance Sheet Subtotal | 1 288 | 1 623 | 1 578 | 1 380 | 1 602 | 2 099 | |||
Taxation Social Security Payable | 25 574 | 44 973 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 963 | ||||||||
Total Assets Less Current Liabilities | 132 615 | 93 882 | 81 686 | 85 609 | 94 083 | 98 356 | 104 427 | 144 699 | 142 989 |
Trade Creditors Trade Payables | 2 220 | ||||||||
Trade Debtors Trade Receivables | 61 371 | 73 231 | |||||||
Amount Specific Advance Or Credit Directors | 1 911 | 1 945 | 1 550 | 2 431 | |||||
Amount Specific Advance Or Credit Made In Period Directors | 1 015 | ||||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 134 | ||||||||
Advances Credits Directors | 432 | 387 | |||||||
Creditors Due After One Year | 1 927 | 1 541 | |||||||
Creditors Due Within One Year | 32 700 | 12 233 | 18 676 | ||||||
Number Shares Allotted | 100 | 100 | |||||||
Par Value Share | 1 | 1 | |||||||
Provisions For Liabilities Charges | 1 541 | 1 363 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||
Tangible Fixed Assets Additions | 628 | 292 | |||||||
Tangible Fixed Assets Cost Or Valuation | 12 416 | 13 044 | 13 336 | ||||||
Tangible Fixed Assets Depreciation | 1 462 | 4 239 | 6 413 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 777 | 2 174 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/09/20 filed on: 25th, September 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy