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Lime Kiln (wirksworth) Ltd BELPER

Lime Kiln (wirksworth) started in year 2015 as Private Limited Company with registration number 09451881. The Lime Kiln (wirksworth) company has been functioning successfully for nine years now and its status is active. The firm's office is based in Belper at 40 Market Place. Postal code: DE56 1FZ.

The company has 2 directors, namely Jason L., Anne L.. Of them, Jason L., Anne L. have been with the company the longest, being appointed on 21 February 2015. As of 28 May 2024, our data shows no information about any ex officers on these positions.

Lime Kiln (wirksworth) Ltd Address / Contact

Office Address 40 Market Place
Town Belper
Post code DE56 1FZ
Country of origin United Kingdom

Company Information / Profile

Registration Number 09451881
Date of Incorporation Sat, 21st Feb 2015
Industry Public houses and bars
End of financial Year 28th February
Company age 9 years old
Account next due date Sat, 30th Nov 2024 (186 days left)
Account last made up date Tue, 28th Feb 2023
Next confirmation statement due date Wed, 6th Mar 2024 (2024-03-06)
Last confirmation statement dated Tue, 21st Feb 2023

Company staff

Jason L.

Position: Director

Appointed: 21 February 2015

Anne L.

Position: Director

Appointed: 21 February 2015

People with significant control

The list of PSCs that own or control the company is made up of 2 names. As we established, there is Anne L. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Jason L. This PSC owns 25-50% shares and has 25-50% voting rights.

Anne L.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Jason L.

Notified on 6 April 2016
Ceased on 22 February 2019
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-02-282017-02-282018-02-282019-02-282020-02-292021-02-282022-02-282023-02-28
Net Worth10 567       
Balance Sheet
Cash Bank In Hand17 196       
Cash Bank On Hand17 19612 48618 20320 51724 5288 0348 034 
Current Assets19 34014 31120 02822 34224 528   
Debtors       6 034
Intangible Fixed Assets8 000       
Net Assets Liabilities10 5676 3156 7697 1939 075   
Net Assets Liabilities Including Pension Asset Liability10 567       
Other Debtors       6 034
Property Plant Equipment9226925193891 041   
Stocks Inventory2 144       
Tangible Fixed Assets922       
Total Inventories2 1441 8251 8251 825    
Reserves/Capital
Called Up Share Capital10       
Profit Loss Account Reserve10 557       
Shareholder Funds10 567       
Other
Accumulated Amortisation Impairment Intangible Assets2 0004 0006 0008 00010 00010 00010 000 
Accumulated Depreciation Impairment Property Plant Equipment3085387118411 188   
Average Number Employees During Period 4333   
Creditors17 51114 55717 67917 46416 494   
Creditors Due Within One Year17 511       
Fixed Assets8 9226 6924 5192 3891 041   
Increase From Amortisation Charge For Year Intangible Assets 2 0002 0002 0002 000   
Increase From Depreciation Charge For Year Property Plant Equipment 230173130347   
Intangible Assets8 0006 0004 0002 000    
Intangible Assets Gross Cost10 00010 00010 00010 00010 00010 00010 000 
Intangible Fixed Assets Additions10 000       
Intangible Fixed Assets Aggregate Amortisation Impairment2 000       
Intangible Fixed Assets Amortisation Charged In Period2 000       
Intangible Fixed Assets Cost Or Valuation10 000       
Net Current Assets Liabilities1 829-2462 3494 8788 0348 034  
Number Shares Allotted10       
Other Creditors14 42215 38817 43116 65114 200   
Other Taxation Social Security Payable3 089-8322498131 424   
Par Value Share1       
Property Plant Equipment Gross Cost1 2301 2301 2301 2302 229   
Provisions For Liabilities Balance Sheet Subtotal1841319974    
Provisions For Liabilities Charges184       
Share Capital Allotted Called Up Paid10       
Tangible Fixed Assets Additions1 230       
Tangible Fixed Assets Cost Or Valuation1 230       
Tangible Fixed Assets Depreciation308       
Tangible Fixed Assets Depreciation Charged In Period308       
Total Assets Less Current Liabilities10 7516 4466 8687 2679 0758 0348 0346 034
Trade Creditors Trade Payables 1-1 870   
Disposals Decrease In Depreciation Impairment Property Plant Equipment     1 188  
Disposals Property Plant Equipment     2 229  
Total Additions Including From Business Combinations Property Plant Equipment    999   

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with no updates February 21, 2024
filed on: 5th, March 2024 		Free Download (3 pages)

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