A Krige started in year 2011 as Private Limited Company with registration number 07676995. The A Krige company has been functioning successfully for thirteen years now and its status is active. The firm's office is based in Blackburn at Mentor House. Postal code: BB1 6AY. Since June 29, 2011 A Krige Limited is no longer carrying the name W A Krige.
The company has one director. Willem K., appointed on 21 June 2011. There are currently no secretaries appointed. As of 15 May 2024, there was 1 ex director - Barbara K.. There were no ex secretaries.
Office Address | Mentor House |
Office Address2 | Ainsworth Street |
Town | Blackburn |
Post code | BB1 6AY |
Country of origin | United Kingdom |
Registration Number | 07676995 |
Date of Incorporation | Tue, 21st Jun 2011 |
Industry | General medical practice activities |
End of financial Year | 31st March |
Company age | 13 years old |
Account next due date | Tue, 31st Dec 2024 (230 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Fri, 5th Jul 2024 (2024-07-05) |
Last confirmation statement dated | Wed, 21st Jun 2023 |
The list of persons with significant control that own or have control over the company includes 1 name. As BizStats researched, there is Willem K. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Willem K.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
W A Krige | June 29, 2011 |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 21 852 | 20 627 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 5 180 | 1 952 | 693 | 1 444 | 625 | 2 453 | 2 720 | 2 824 | |
Current Assets | 2 720 | 7 388 | |||||||
Debtors | 4 564 | ||||||||
Other Debtors | 4 564 | ||||||||
Property Plant Equipment | 1 322 | 1 124 | 955 | 812 | 690 | 586 | 1 830 | 2 098 | |
Cash Bank In Hand | 3 066 | 5 180 | |||||||
Intangible Fixed Assets | 24 383 | 20 583 | |||||||
Tangible Fixed Assets | 1 555 | 1 322 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 21 752 | 20 527 | |||||||
Shareholder Funds | 21 852 | 20 627 | |||||||
Other | |||||||||
Accumulated Amortisation Impairment Intangible Assets | 17 417 | 21 217 | 25 017 | 28 817 | 32 617 | 36 417 | 38 000 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 949 | 1 147 | 1 316 | 1 459 | 1 581 | 1 685 | 2 008 | 2 378 | |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||||
Corporation Tax Payable | 4 531 | 3 190 | |||||||
Creditors | 13 387 | 6 343 | 6 259 | 4 983 | 4 309 | 5 414 | 9 145 | ||
Dividends Paid On Shares | 9 183 | 5 383 | |||||||
Fixed Assets | 25 938 | 21 905 | 13 938 | 9 995 | 6 073 | 2 169 | 1 830 | ||
Increase From Amortisation Charge For Year Intangible Assets | 3 800 | 3 800 | 3 800 | 3 800 | 3 800 | 1 583 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 198 | 169 | 143 | 122 | 104 | 323 | 370 | ||
Intangible Assets | 20 583 | 16 783 | 12 983 | 9 183 | 5 383 | 1 583 | |||
Intangible Assets Gross Cost | 38 000 | 38 000 | 38 000 | 38 000 | 38 000 | 38 000 | 38 000 | ||
Net Current Assets Liabilities | -4 086 | -1 278 | -11 435 | -5 650 | -4 815 | -4 358 | -1 856 | -2 694 | -1 757 |
Number Shares Issued Fully Paid | 100 | ||||||||
Other Creditors | 1 927 | 10 061 | 1 577 | 1 513 | 1 794 | 1 665 | 1 926 | 1 650 | |
Other Taxation Social Security Payable | 3 326 | 4 766 | 4 746 | 3 189 | 2 644 | 3 488 | 7 495 | ||
Par Value Share | 1 | 1 | |||||||
Property Plant Equipment Gross Cost | 2 271 | 2 271 | 2 271 | 2 271 | 2 271 | 2 271 | 3 838 | 4 476 | |
Total Additions Including From Business Combinations Property Plant Equipment | 1 567 | 638 | |||||||
Total Assets Less Current Liabilities | 21 852 | 20 627 | 6 472 | 8 288 | 5 180 | 1 715 | 313 | -864 | 341 |
Creditors Due Within One Year | 7 152 | 6 458 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 13 617 | 17 417 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 3 800 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 38 000 | ||||||||
Number Shares Allotted | 100 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Cost Or Valuation | 2 271 | ||||||||
Tangible Fixed Assets Depreciation | 716 | 949 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 233 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 19th, October 2023 |
accounts | Free Download (10 pages) |
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