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John Kilby & Son Limited BIRMINGHAM

John Kilby & Son started in year 1955 as Private Limited Company with registration number 00557587. The John Kilby & Son company has been functioning successfully for 69 years now and its status is active. The firm's office is based in Birmingham at 192 Alcester Road. Postal code: B47 5HH.

The company has 5 directors, namely Rex K., James K. and Karen W. and others. Of them, Joyce K. has been with the company the longest, being appointed on 29 November 1991 and James K. has been with the company for the least time - from 6 April 2001. At the moment there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.

This company operates within the B47 5HH postal code. The company is dealing with transport and has been registered as such. Its registration number is OD0091341 . It is located at 192 Alcester Road, Hollywood, Birmingham with a total of 12 carsand 4 trailers.

John Kilby & Son Limited Address / Contact

Office Address 192 Alcester Road
Office Address2 Hollywood
Town Birmingham
Post code B47 5HH
Country of origin United Kingdom

Company Information / Profile

Registration Number 00557587
Date of Incorporation Tue, 22nd Nov 1955
Industry Manufacture of other paper and paperboard containers
End of financial Year 31st March
Company age 69 years old
Account next due date Tue, 31st Dec 2024 (250 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Sun, 31st Mar 2024 (2024-03-31)
Last confirmation statement dated Fri, 17th Mar 2023

Company staff

Rex K.

Position: Director

Resigned:

James K.

Position: Director

Appointed: 06 April 2001

Karen W.

Position: Director

Appointed: 01 July 1999

Lynn K.

Position: Director

Appointed: 01 July 1999

Joyce K.

Position: Director

Appointed: 29 November 1991

Karen W.

Position: Secretary

Appointed: 31 March 2004

Resigned: 12 May 2011

Rex K.

Position: Secretary

Appointed: 22 September 1991

Resigned: 31 March 2004

Roy G.

Position: Director

Appointed: 22 September 1991

Resigned: 30 May 1997

John K.

Position: Director

Appointed: 22 September 1991

Resigned: 24 January 2004

People with significant control

The list of PSCs who own or control the company includes 1 name. As BizStats identified, there is James K. The abovementioned PSC has 25-50% voting rights and has 25-50% shares.

James 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 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth2 167 2312 252 371       
Balance Sheet
Cash Bank In Hand792 5521 082 876       
Cash Bank On Hand 1 082 8761 241 8721 192 515969 0151 145 6171 365 4181 335 2911 469 994
Current Assets2 647 9032 744 1802 732 1452 774 5592 765 8642 840 1213 007 7643 412 4163 531 436
Debtors965 956878 014867 395927 2531 032 326961 3381 017 9121 107 9491 262 895
Net Assets Liabilities 2 252 3712 272 2052 272 3962 282 6472 288 2652 399 0442 451 8572 605 018
Net Assets Liabilities Including Pension Asset Liability2 167 2312 252 371       
Other Debtors 42 44142 70943 97846 59052 29559 42063 59773 156
Property Plant Equipment 457 910587 662519 643551 143511 536536 148494 306501 012
Stocks Inventory889 395783 290       
Tangible Fixed Assets427 078457 910       
Total Inventories 783 290622 878654 791764 423733 166624 434969 176798 547
Reserves/Capital
Called Up Share Capital100 000100 000       
Profit Loss Account Reserve2 050 6902 135 830       
Shareholder Funds2 167 2312 252 371       
Other
Accumulated Amortisation Impairment Intangible Assets    3 23323 23743 24163 24583 249
Accumulated Depreciation Impairment Property Plant Equipment 1 042 1451 100 4861 207 5211 330 5531 473 6471 041 9041 173 7251 337 525
Average Number Employees During Period  35323640434138
Creditors 929 037998 136971 7941 071 2231 084 6961 137 0431 432 5601 382 169
Creditors Due Within One Year881 314929 037       
Current Asset Investments    100    
Disposals Decrease In Depreciation Impairment Property Plant Equipment  7 424   606 31448 615 
Disposals Property Plant Equipment  37 12049 584  637 76275 525 
Fixed Assets   519 643647 910588 299592 907531 061517 763
Increase From Amortisation Charge For Year Intangible Assets    3 23320 00420 00420 00420 004
Increase From Depreciation Charge For Year Property Plant Equipment  65 765107 035123 032143 094174 571180 436163 800
Intangible Assets    96 76776 76356 75936 75516 751
Intangible Assets Gross Cost    100 000100 000100 000100 000 
Investments In Group Undertakings    100    
Net Current Assets Liabilities1 766 5891 815 1431 734 0091 802 7651 694 6411 755 4251 870 7211 979 8562 149 267
Number Shares Allotted 100 000       
Other Creditors 48 47315 15818 21493 12334 91266 470106 355135 578
Other Taxation Social Security Payable 218 681147 701146 336186 406244 470336 220390 236342 137
Par Value Share 1       
Property Plant Equipment Gross Cost 1 500 0551 688 1481 727 1641 881 6961 985 1831 578 0521 668 0311 838 537
Provisions For Liabilities Balance Sheet Subtotal 20 68249 46650 01259 90455 45964 58459 06062 012
Provisions For Liabilities Charges26 43620 682       
Share Capital Allotted Called Up Paid100 000100 000       
Share Premium Account16 54116 541       
Tangible Fixed Assets Additions 115 858       
Tangible Fixed Assets Cost Or Valuation1 455 1971 500 055       
Tangible Fixed Assets Depreciation1 028 1191 042 145       
Tangible Fixed Assets Depreciation Charged In Period 62 466       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 48 440       
Tangible Fixed Assets Disposals 71 000       
Total Additions Including From Business Combinations Intangible Assets    100 000    
Total Additions Including From Business Combinations Property Plant Equipment  225 21388 600154 532103 487230 631165 504170 506
Total Assets Less Current Liabilities2 193 6672 273 0532 321 6712 322 4082 342 5512 343 7242 463 6282 510 9172 667 030
Trade Creditors Trade Payables 661 883835 277807 244791 694805 314734 353935 969904 454
Trade Debtors Trade Receivables 835 573824 686883 275985 736909 043958 4921 044 3521 189 739
Capital Commitments     105 00029 844  

Transport Operator Data

192 Alcester Road
Address Hollywood
City Birmingham
Post code B47 5HH
Vehicles 12
Trailers 4

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Mortgage Officers Resolution
Total exemption full accounts data made up to 2023-03-31
filed on: 26th, May 2023 		Free Download (10 pages)

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