Founded in 2014, Andrea Kirkham Conservation, classified under reg no. 09066808 is an active company. Currently registered at 31 Silver Street NR3 4TT, Norwich the company has been in the business for 10 years. Its financial year was closed on July 31 and its latest financial statement was filed on 2022/07/31.
The firm has one director. Andrea K., appointed on 2 June 2014. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 31 Silver Street |
| Town | Norwich |
| Post code | NR3 4TT |
| Country of origin | United Kingdom |
| Registration Number | 09066808 |
| Date of Incorporation | Mon, 2nd Jun 2014 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 31st July |
| Company age | 10 years old |
| Account next due date | Tue, 30th Apr 2024 (6 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Sun, 16th Jun 2024 (2024-06-16) |
| Last confirmation statement dated | Fri, 2nd Jun 2023 |
Position: Director
Appointed: 02 June 2014
The list of PSCs that own or have control over the company consists of 1 name. As BizStats researched, there is Andrea K. The abovementioned PSC has significiant influence or control over this company,.
Andrea K.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2015-07-31 | 2016-07-31 |
| Net Worth | 22 132 | 17 654 |
| Balance Sheet | ||
| Cash Bank In Hand | 23 021 | 26 931 |
| Current Assets | 35 464 | 33 905 |
| Debtors | 12 343 | 6 874 |
| Intangible Fixed Assets | 4 000 | 3 000 |
| Stocks Inventory | 100 | 100 |
| Tangible Fixed Assets | 2 674 | 3 226 |
| Reserves/Capital | ||
| Called Up Share Capital | 100 | 100 |
| Profit Loss Account Reserve | 22 032 | 17 554 |
| Shareholder Funds | 22 132 | 17 654 |
| Other | ||
| Creditors Due Within One Year | 19 471 | 21 831 |
| Deferred Tax Liability | 535 | 646 |
| Fixed Assets | 6 674 | 6 226 |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 1 000 | 2 000 |
| Intangible Fixed Assets Amortisation Charged In Period | 1 000 | |
| Intangible Fixed Assets Cost Or Valuation | 5 000 | |
| Net Assets Liability Excluding Pension Asset Liability | 22 132 | 17 654 |
| Net Current Assets Liabilities | 15 993 | 12 074 |
| Number Shares Allotted | 100 | |
| Par Value Share | 1 | |
| Share Capital Allotted Called Up Paid | 100 | 100 |
| Tangible Fixed Assets Additions | 2 252 | |
| Tangible Fixed Assets Cost Or Valuation | 15 958 | 18 210 |
| Tangible Fixed Assets Depreciation | 13 284 | 14 984 |
| Tangible Fixed Assets Depreciation Charged In Period | 1 700 | |
| Total Assets Less Current Liabilities | 22 667 | 18 300 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/07/31 filed on: 22nd, December 2023 |
accounts | Free Download (11 pages) |
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