C P Kinch Limited in Bolley Avenue BORDON - GU35 9HG

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C P Kinch Limited BORDON

C P Kinch Limited was officially closed on 2023-10-17. C P Kinch was a private limited company that was located at The Ruffs, Bolley Avenue, Bordon, GU35 9HG, Hampshire. Its full net worth was estimated to be roughly 0 pounds, while the fixed assets the company owned totalled up to 39840 pounds. The company (formally started on 2002-01-24) was run by 2 directors and 1 secretary.
Director Sarah K. who was appointed on 24 January 2002.
Director Colin K. who was appointed on 24 January 2002.
Among the secretaries, we can name: Sarah K. appointed on 24 January 2002.

The company was classified as "construction of roads and motorways" (42110). The latest confirmation statement was sent on 2023-01-24 and last time the accounts were sent was on 31 March 2023. 2016-01-24 is the date of the most recent annual return.

C P Kinch Limited Address / Contact

Office Address	The Ruffs
Office Address2	Bolley Avenue
Town	Bordon
Post code	GU35 9HG
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04359975
Date of Incorporation	Thu, 24th Jan 2002
Date of Dissolution	Tue, 17th Oct 2023
Industry	Construction of roads and motorways
End of financial Year	31st March
Company age	21 years old
Account next due date	Tue, 31st Dec 2024
Account last made up date	Fri, 31st Mar 2023
Next confirmation statement due date	Wed, 7th Feb 2024
Last confirmation statement dated	Tue, 24th Jan 2023

Company staff

Sarah K.

Position: Director

Appointed: 24 January 2002

Sarah K.

Position: Secretary

Appointed: 24 January 2002

Colin K.

Position: Director

Appointed: 24 January 2002

Waterlow Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 24 January 2002

Resigned: 24 January 2002

Waterlow Nominees Limited

Position: Corporate Nominee Director

Appointed: 24 January 2002

Resigned: 24 January 2002

People with significant control

Colin K.

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

Sarah K.

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

Annual reports financial information

Profit & Loss
Accounts Information Date	2012-04-01	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2020-03-31	2021-03-31	2022-03-31
Net Worth		1 836	2 613	1 158	1 349

Balance Sheet
Cash Bank On Hand						25 258	52 530	58 858
Current Assets		33 497	58 327	41 690	50 746	75 728	63 941	94 757
Debtors		19 366	37 790	33 235	37 006	50 470	11 411	35 899
Net Assets Liabilities						12 901	27 747	88 717
Other Debtors							4 574	656
Property Plant Equipment						39 069	29 671	45 625
Cash Bank In Hand		14 131	20 537	8 455	13 740
Net Assets Liabilities Including Pension Asset Liability		1 836	2 613	1 158	1 349
Tangible Fixed Assets	39 840	31 183	22 973	16 364	30 490

Reserves/Capital
Called Up Share Capital		1 000	1 000	1 000	1 000
Profit Loss Account Reserve		836	1 613	158	349
Shareholder Funds		1 836	2 613	1 158	1 349

Other
Description Principal Activities							42 110	42 110
Accumulated Depreciation Impairment Property Plant Equipment						101 155	111 000	109 322
Average Number Employees During Period						3	3	2
Bank Borrowings Overdrafts						970
Creditors						76 453	47 781	32 711
Disposals Decrease In Depreciation Impairment Property Plant Equipment								14 323
Disposals Property Plant Equipment								14 719
Finance Lease Liabilities Present Value Total						3 634	3 788	3 948
Fixed Assets						39 069	29 671	45 625
Increase From Depreciation Charge For Year Property Plant Equipment							9 845	12 645
Net Current Assets Liabilities		-17 904	-14 126	-12 565	-1 391	-725	17 946	62 046
Other Creditors						26 619	6 497	1 915
Other Creditors Including Taxation Social Security Balance Sheet Subtotal						18 020	14 233	10 285
Property Plant Equipment Gross Cost						140 224	140 671	154 947
Provisions For Liabilities Balance Sheet Subtotal						7 423	5 637	8 669
Taxation Social Security Payable						26 685	7 404	17 931
Total Additions Including From Business Combinations Property Plant Equipment							447	28 995
Total Assets Less Current Liabilities		13 279	8 847	3 799	29 099	38 344	47 617	107 671
Trade Creditors Trade Payables						18 545	28 306	8 917
Trade Debtors Trade Receivables						50 470	6 837	35 243
Bank Borrowings					21 653
Creditors Due After One Year		7 476	3 135		21 653
Creditors Due Within One Year		51 401	72 453	54 255	52 137
Leased Assets Included In Tangible Fixed Assets		13 842
Net Assets Liability Excluding Pension Asset Liability		1 836
Number Shares Allotted		1 000	1 000	1 000	1 000
Obligations Under Finance Lease Hire Purchase Contracts After One Year		7 476	3 135
Provisions For Liabilities Charges		3 967	3 099	2 641	6 097
Share Capital Allotted Called Up Paid		1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		15 100	75	400
Tangible Fixed Assets Cost Or Valuation	112 222	83 748	82 313	76 788	99 988
Tangible Fixed Assets Depreciation	72 382	52 565	60 850	60 424	69 498
Tangible Fixed Assets Depreciation Charged In Period		16 257	8 285	5 610
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		36 074		4 526
Tangible Fixed Assets Disposals		43 574		5 925
Trade Debtors After One Year		19 366
Value Shares Allotted		1	1	1	1

Transport Operator Data

The Ruffs
Address	Bolley Avenue
City	Bordon
Post code	GU35 9HG
Vehicles	4

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 24th, May 2023	accounts	Free Download (8 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 24th, May 2023	accounts	Free Download (8 pages)
AAMD	Amended accounts for the period to 2021/03/31 filed on: 29th, September 2022	accounts	Free Download (7 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/03/31 filed on: 16th, December 2020	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/03/31 filed on: 27th, November 2019	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/03/31 filed on: 16th, October 2018	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/03/31 filed on: 1st, November 2017	accounts	Free Download (10 pages)
AA	Data of total exemption small company accounts made up to 2016/03/31 filed on: 17th, October 2016	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 2016/01/24 with full list of members filed on: 25th, January 2016	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2015/03/31 filed on: 2nd, November 2015	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 2015/01/24 with full list of members filed on: 29th, January 2015	annual return	Free Download (5 pages)
SH01	1000.00 GBP is the capital in company's statement on 2015/01/29	capital
AA	Data of total exemption small company accounts made up to 2014/03/31 filed on: 8th, September 2014	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 2014/01/24 with full list of members filed on: 24th, January 2014	annual return	Free Download (5 pages)
SH01	1000.00 GBP is the capital in company's statement on 2014/01/24	capital
AA	Data of total exemption small company accounts made up to 2013/03/31 filed on: 1st, November 2013	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 2013/01/24 with full list of members filed on: 25th, January 2013	annual return	Free Download (5 pages)
AD01	Change of registered office on 2013/01/03 from Avn Beyond Profit, Queens Chambers, Eleanors Cross Dunstable Bedfordshire LU6 1SU filed on: 3rd, January 2013	address	Free Download (1 page)
AA	Data of total exemption small company accounts made up to 2012/03/31 filed on: 23rd, October 2012	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 2012/01/24 with full list of members filed on: 30th, January 2012	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2011/03/31 filed on: 1st, August 2011	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 2011/01/24 with full list of members filed on: 16th, March 2011	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2010/03/31 filed on: 10th, November 2010	accounts	Free Download (7 pages)
AR01	Annual return drawn up to 2010/01/24 with full list of members filed on: 29th, January 2010	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2009/03/31 filed on: 30th, September 2009	accounts	Free Download (7 pages)
363a	Annual return up to 2009/02/04 with shareholders record filed on: 4th, February 2009	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2008/03/31 filed on: 22nd, August 2008	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2007/03/31 filed on: 6th, March 2008	accounts	Free Download (7 pages)
363a	Annual return up to 2008/02/29 with shareholders record filed on: 29th, February 2008	annual return	Free Download (4 pages)
363a	Annual return up to 2007/03/07 with shareholders record filed on: 7th, March 2007	annual return	Free Download (3 pages)
363a	Annual return up to 2007/03/07 with shareholders record filed on: 7th, March 2007	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2006/03/31 filed on: 14th, August 2006	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2006/03/31 filed on: 14th, August 2006	accounts	Free Download (6 pages)
287	Registered office changed on 26/04/06 from: c/o wallis & co, queens chambers eleanors cross dunstable bedfordshire LU6 1SU filed on: 26th, April 2006	address	Free Download (1 page)
353	Location of register of members filed on: 26th, April 2006	address	Free Download (1 page)
287	Registered office changed on 26/04/06 from: c/o wallis & co, queens chambers eleanors cross dunstable bedfordshire LU6 1SU filed on: 26th, April 2006	address	Free Download (1 page)
353	Location of register of members filed on: 26th, April 2006	address	Free Download (1 page)
363a	Annual return up to 2006/04/26 with shareholders record filed on: 26th, April 2006	annual return	Free Download (3 pages)
363a	Annual return up to 2006/04/26 with shareholders record filed on: 26th, April 2006	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2005/03/31 filed on: 9th, November 2005	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2005/03/31 filed on: 9th, November 2005	accounts	Free Download (7 pages)
363s	Annual return up to 2005/01/19 with shareholders record filed on: 19th, January 2005	annual return	Free Download (7 pages)
363s	Annual return up to 2005/01/19 with shareholders record filed on: 19th, January 2005	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2004/03/31 filed on: 30th, December 2004	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2004/03/31 filed on: 30th, December 2004	accounts	Free Download (7 pages)
363s	Annual return up to 2004/01/19 with shareholders record filed on: 19th, January 2004	annual return	Free Download (7 pages)
363s	Annual return up to 2004/01/19 with shareholders record filed on: 19th, January 2004	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2003/03/31 filed on: 15th, January 2004	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2003/03/31 filed on: 15th, January 2004	accounts	Free Download (5 pages)
363s	Annual return up to 2003/01/25 with shareholders record filed on: 25th, January 2003	annual return	Free Download (7 pages)
363s	Annual return up to 2003/01/25 with shareholders record filed on: 25th, January 2003	annual return	Free Download (7 pages)
225	Accounting reference date extended from 31/01/03 to 31/03/03 filed on: 12th, March 2002	accounts	Free Download (1 page)
225	Accounting reference date extended from 31/01/03 to 31/03/03 filed on: 12th, March 2002	accounts	Free Download (1 page)
88(2)R	Alloted 999 shares on 2002/01/24. Value of each share 1 £, total number of shares: 1000. filed on: 5th, March 2002	capital	Free Download (2 pages)
88(2)R	Alloted 999 shares on 2002/01/24. Value of each share 1 £, total number of shares: 1000. filed on: 5th, March 2002	capital	Free Download (2 pages)
NEWINC	Company registration filed on: 24th, January 2002	incorporation	Free Download (18 pages)
NEWINC	Company registration filed on: 24th, January 2002	incorporation	Free Download (18 pages)

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