G W Kirkland Ltd is a private limited company that can be found at 269 Farnborough Road, Farnborough GU14 7LY. Its total net worth is valued to be roughly 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2018-01-04, this 6-year-old company is run by 2 directors.
Director Geoffrey K., appointed on 04 January 2018. Director Lia K., appointed on 04 January 2018.
The company is officially categorised as "management consultancy activities other than financial management" (Standard Industrial Classification: 70229).
The last confirmation statement was sent on 2022-12-27 and the deadline for the next filing is 2024-01-10. Additionally, the accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
| Office Address | 269 Farnborough Road |
| Town | Farnborough |
| Post code | GU14 7LY |
| Country of origin | United Kingdom |
| Registration Number | 11133213 |
| Date of Incorporation | Thu, 4th Jan 2018 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st December |
| Company age | 6 years old |
| Account next due date | Mon, 30th Sep 2024 (156 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Wed, 10th Jan 2024 (2024-01-10) |
| Last confirmation statement dated | Tue, 27th Dec 2022 |
Position: Director
Appointed: 04 January 2018
Position: Director
Appointed: 04 January 2018
The register of PSCs that own or have control over the company includes 2 names. As BizStats established, there is Lia K. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Geoffrey K. This PSC owns 25-50% shares and has 25-50% voting rights.
Lia K.
| Notified on | 4 January 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Geoffrey K.
| Notified on | 4 January 2018 |
| Ceased on | 1 January 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 25 661 | 28 350 | 13 126 | 3 552 | 1 436 | 2 364 |
| Current Assets | 32 461 | 34 810 | 13 126 | 3 552 | 1 576 | 2 364 |
| Debtors | 6 800 | 6 460 | 140 | |||
| Net Assets Liabilities | 9 763 | 12 732 | 3 278 | 112 | 103 | 114 |
| Other Debtors | 140 | |||||
| Property Plant Equipment | 1 263 | 947 | 710 | 532 | 231 | 173 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 421 | 737 | 974 | 1 152 | 77 | 135 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 684 | 308 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
| Corporation Tax Payable | 15 404 | 16 440 | 5 968 | 1 656 | 388 | 806 |
| Creditors | 23 961 | 23 025 | 10 558 | 3 972 | 1 660 | 2 390 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 421 | 316 | 237 | 178 | 77 | 58 |
| Net Current Assets Liabilities | 8 500 | 11 785 | 2 568 | -420 | -84 | -26 |
| Other Creditors | 2 561 | 344 | 1 076 | 1 036 | 95 | |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 152 | |||||
| Other Disposals Property Plant Equipment | 1 684 | |||||
| Other Taxation Social Security Payable | 5 086 | 5 231 | 2 454 | 165 | 157 | 374 |
| Property Plant Equipment Gross Cost | 1 684 | 1 684 | 1 684 | 1 684 | 308 | 308 |
| Provisions For Liabilities Balance Sheet Subtotal | 44 | 33 | ||||
| Total Assets Less Current Liabilities | 112 | 147 | 147 | |||
| Trade Debtors Trade Receivables | 2 125 | 5 610 | ||||
| Amount Specific Advance Or Credit Directors | 140 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 140 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | -140 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to December 31, 2023 filed on: 4th, March 2024 |
accounts | Free Download (5 pages) |
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