J. & R. Killick Limited in West Wickham KENT

J. & R. Killick Limited KENT

J. & R. Killick started in year 2001 as Private Limited Company with registration number 04243206. The J. & R. Killick company has been functioning successfully for 23 years now and its status is active. The firm's office is based in Kent at 112 High Street. Postal code: BR4 0ND. Since 2003-08-14 J. & R. Killick Limited is no longer carrying the name J & R Killick (2002).

At the moment there are 2 directors in the the company, namely Peter K. and Michael K.. In addition one secretary - Peter K. - is with the firm. As of 28 April 2024, our data shows no information about any ex officers on these positions.

J. & R. Killick Limited Address / Contact

Office Address	112 High Street
Office Address2	West Wickham
Town	Kent
Post code	BR4 0ND
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04243206
Date of Incorporation	Thu, 28th Jun 2001
Industry	Funeral and related activities
End of financial Year	31st March
Company age	23 years old
Account next due date	Tue, 31st Dec 2024 (247 days left)
Account last made up date	Fri, 31st Mar 2023
Next confirmation statement due date	Fri, 12th Jul 2024 (2024-07-12)
Last confirmation statement dated	Wed, 28th Jun 2023

Company staff

Peter K.

Position: Director

Appointed: 18 July 2001

Peter K.

Position: Secretary

Appointed: 18 July 2001

Michael K.

Position: Director

Appointed: 18 July 2001

Swift Incorporations Limited

Position: Corporate Nominee Secretary

Appointed: 28 June 2001

Resigned: 18 July 2001

Instant Companies Limited

Position: Corporate Nominee Director

Appointed: 28 June 2001

Resigned: 18 July 2001

People with significant control

The list of PSCs who own or control the company consists of 2 names. As BizStats identified, there is Michael K. The abovementioned PSC and has 25-50% shares. The second one in the persons with significant control register is Peter K. This PSC owns 25-50% shares.

Michael K.

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

Peter K.

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

Company previous names

J & R Killick (2002)	August 14, 2003
Spaceglobe	June 17, 2002

Annual reports financial information

Profit & Loss
Accounts Information Date	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2022-03-31	2023-03-31
Net Worth	1 029 610	1 157 645	1 272 786	967 598	891 764

Balance Sheet
Cash Bank On Hand						1 157 819	1 409 155
Current Assets	846 103	999 670	1 141 554	770 480	765 879	1 211 671	1 439 035
Debtors	44 981	46 045	89 392	29 898	28 881	34 364	15 852
Other Debtors							1 000
Property Plant Equipment						627 080	623 283
Total Inventories						19 488	14 028
Cash Bank In Hand	789 208	944 128	1 038 854	731 189	727 667
Net Assets Liabilities Including Pension Asset Liability	1 029 610	1 157 645	1 272 786	967 598	891 764
Stocks Inventory	11 914	9 497	13 308	9 393	9 331
Tangible Fixed Assets	275 368	270 270	260 864	289 416	270 373

Reserves/Capital
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	1 028 610	1 156 645	1 271 786	951 046	875 212
Shareholder Funds	1 029 610	1 157 645	1 272 786	967 598	891 764

Other
Accumulated Depreciation Impairment Property Plant Equipment						822 011	846 207
Additions Other Than Through Business Combinations Property Plant Equipment							20 399
Average Number Employees During Period						17	17
Creditors						118 770	179 049
Future Minimum Lease Payments Under Non-cancellable Operating Leases						648 000	576 000
Increase From Depreciation Charge For Year Property Plant Equipment							24 196
Net Current Assets Liabilities	754 242	887 375	1 011 922	678 182	621 391	1 092 901	1 259 986
Other Creditors						20 686	21 949
Other Taxation Social Security Payable						67 394	96 026
Property Plant Equipment Gross Cost						1 449 091	1 469 490
Total Assets Less Current Liabilities	1 029 610	1 157 645	1 272 786	967 598	891 764	1 719 981	1 883 269
Trade Creditors Trade Payables						30 690	61 074
Trade Debtors Trade Receivables						34 364	14 852
Creditors Due Within One Year	91 861	112 295	129 632	92 298	144 488
Fixed Assets	275 368	270 270	260 864	289 416	270 373
Number Shares Allotted		1 000	1 000	1 000	1 000
Other Aggregate Reserves				15 552	15 552
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		4 518		402 963
Tangible Fixed Assets Cost Or Valuation	523 129	527 437	527 437	724 766	724 766
Tangible Fixed Assets Depreciation	247 761	257 167	266 573	435 350	454 393
Tangible Fixed Assets Depreciation Charged In Period		9 406	9 406	374 411	19 043
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				205 634
Tangible Fixed Assets Disposals		210		205 634

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts data made up to 2023-03-31 filed on: 25th, April 2023	accounts	Free Download (7 pages)

Type		Category	Free download
AA	Total exemption full accounts data made up to 2023-03-31 filed on: 25th, April 2023	accounts	Free Download (7 pages)
AA	Total exemption full accounts data made up to 2022-03-31 filed on: 19th, May 2022	accounts	Free Download (8 pages)
AA	Total exemption full accounts data made up to 2021-03-31 filed on: 20th, June 2021	accounts	Free Download (8 pages)
AA	Total exemption full accounts data made up to 2020-03-31 filed on: 8th, June 2020	accounts	Free Download (8 pages)
AA	Total exemption full accounts data made up to 2019-03-31 filed on: 23rd, May 2019	accounts	Free Download (8 pages)
AA	Total exemption full accounts data made up to 2018-03-31 filed on: 9th, July 2018	accounts	Free Download (9 pages)
AA	Total exemption full accounts data made up to 2017-03-31 filed on: 25th, August 2017	accounts	Free Download (9 pages)
AR01	Annual return with full list of company shareholders, made up to 2016-06-28 filed on: 9th, August 2016	annual return	Free Download (6 pages)
SH01	Statement of Capital on 2016-08-09: 1000.00 GBP	capital
AA	Total exemption small company accounts data made up to 2016-03-31 filed on: 25th, April 2016	accounts	Free Download (4 pages)
AR01	Annual return with full list of company shareholders, made up to 2015-06-28 filed on: 2nd, July 2015	annual return	Free Download (5 pages)
SH01	Statement of Capital on 2015-07-02: 1000.00 GBP	capital
AA	Total exemption small company accounts data made up to 2015-03-31 filed on: 2nd, June 2015	accounts	Free Download (4 pages)
AR01	Annual return with full list of company shareholders, made up to 2014-06-28 filed on: 11th, August 2014	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2014-03-31 filed on: 29th, April 2014	accounts	Free Download (4 pages)
AR01	Annual return with full list of company shareholders, made up to 2013-06-28 filed on: 1st, July 2013	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2013-03-31 filed on: 10th, June 2013	accounts	Free Download (4 pages)
AR01	Annual return with full list of company shareholders, made up to 2012-06-28 filed on: 3rd, July 2012	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2012-03-31 filed on: 4th, May 2012	accounts	Free Download (5 pages)
AR01	Annual return with full list of company shareholders, made up to 2011-06-28 filed on: 30th, June 2011	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2011-03-31 filed on: 6th, June 2011	accounts	Free Download (5 pages)
AR01	Annual return with full list of company shareholders, made up to 2010-06-28 filed on: 6th, July 2010	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2010-03-31 filed on: 20th, May 2010	accounts	Free Download (5 pages)
363a	Period up to 2009-06-29 - Annual return with full member list filed on: 29th, June 2009	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2009-03-31 filed on: 28th, May 2009	accounts	Free Download (3 pages)
363a	Period up to 2008-07-11 - Annual return with full member list filed on: 11th, July 2008	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2008-03-31 filed on: 24th, April 2008	accounts	Free Download (3 pages)
363a	Period up to 2007-09-07 - Annual return with full member list filed on: 7th, September 2007	annual return	Free Download (2 pages)
363a	Period up to 2007-09-07 - Annual return with full member list filed on: 7th, September 2007	annual return	Free Download (2 pages)
AA	Total exemption small company accounts data made up to 2007-03-31 filed on: 15th, May 2007	accounts	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 2007-03-31 filed on: 15th, May 2007	accounts	Free Download (3 pages)
363s	Period up to 2006-07-05 - Annual return with full member list filed on: 5th, July 2006	annual return	Free Download (7 pages)
363s	Period up to 2006-07-05 - Annual return with full member list filed on: 5th, July 2006	annual return	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 2006-03-31 filed on: 11th, May 2006	accounts	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 2006-03-31 filed on: 11th, May 2006	accounts	Free Download (3 pages)
363s	Period up to 2005-06-21 - Annual return with full member list filed on: 21st, June 2005	annual return	Free Download (7 pages)
363s	Period up to 2005-06-21 - Annual return with full member list filed on: 21st, June 2005	annual return	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 2005-03-31 filed on: 19th, May 2005	accounts	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 2005-03-31 filed on: 19th, May 2005	accounts	Free Download (3 pages)
363s	Period up to 2004-07-02 - Annual return with full member list filed on: 2nd, July 2004	annual return	Free Download (7 pages)
363s	Period up to 2004-07-02 - Annual return with full member list filed on: 2nd, July 2004	annual return	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 2004-03-31 filed on: 11th, May 2004	accounts	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 2004-03-31 filed on: 11th, May 2004	accounts	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 2003-03-31 filed on: 3rd, September 2003	accounts	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 2003-03-31 filed on: 3rd, September 2003	accounts	Free Download (3 pages)
363s	Period up to 2003-07-21 - Annual return with full member list filed on: 21st, July 2003	annual return	Free Download (7 pages)
363s	Period up to 2003-07-21 - Annual return with full member list filed on: 21st, July 2003	annual return	Free Download (7 pages)
225	Accounting reference date shortened from 30/06/03 to 31/03/03 filed on: 27th, September 2002	accounts	Free Download (1 page)
AA	Accounts for a dormant company made up to 2002-06-30 filed on: 27th, September 2002	accounts	Free Download (2 pages)
AA	Accounts for a dormant company made up to 2002-06-30 filed on: 27th, September 2002	accounts	Free Download (2 pages)
225	Accounting reference date shortened from 30/06/03 to 31/03/03 filed on: 27th, September 2002	accounts	Free Download (1 page)
363s	Period up to 2002-07-05 - Annual return with full member list filed on: 5th, July 2002	annual return	Free Download (7 pages)
363s	Period up to 2002-07-05 - Annual return with full member list filed on: 5th, July 2002	annual return	Free Download (7 pages)

J. & R. Killick Limited KENT

J. & R. Killick Limited Address / Contact

Company Information / Profile

Company staff

Peter K.

Peter K.

Michael K.

Swift Incorporations Limited

Instant Companies Limited

People with significant control

Company previous names

Annual reports financial information

Company filings

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