Kidd & Spoor Solicitors started in year 2015 as Private Limited Company with registration number 09500107. The Kidd & Spoor Solicitors company has been functioning successfully for nine years now and its status is active. The firm's office is based in Whitley Bay at 7 Marden Road. Postal code: NE26 2JN.
The firm has 6 directors, namely Andrew M., Paul D. and Andrew M. and others. Of them, Philip W. has been with the company the longest, being appointed on 2 March 2021 and Andrew M. and Paul D. and Andrew M. and Kieran M. and Stephen M. have been with the company for the least time - from 26 June 2023. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - Carol N. who worked with the the firm until 21 June 2023.
Office Address | 7 Marden Road |
Town | Whitley Bay |
Post code | NE26 2JN |
Country of origin | United Kingdom |
Registration Number | 09500107 |
Date of Incorporation | Thu, 19th Mar 2015 |
Industry | Solicitors |
End of financial Year | 31st May |
Company age | 9 years old |
Account next due date | Thu, 29th Feb 2024 (59 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Wed, 6th Mar 2024 (2024-03-06) |
Last confirmation statement dated | Tue, 21st Feb 2023 |
The list of persons with significant control who own or control the company consists of 3 names. As we researched, there is Ksl7 Limited from Whitley Bay, United Kingdom. This PSC is categorised as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is William D. This PSC owns 25-50% shares. The third one is Nigel M., who also fulfils the Companies House requirements to be indexed as a person with significant control. This PSC owns 25-50% shares.
Ksl7 Limited
7 Marden Road, Whitley Bay, Tyne And Wear, NE26 2JN, United Kingdom
Legal authority | Companies Act 2006 |
Legal form | Private Limited Company |
Country registered | England And Wales |
Place registered | Companies House |
Registration number | 12997507 |
Notified on | 2 March 2021 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
William D.
Notified on | 6 April 2016 |
Ceased on | 2 March 2021 |
Nature of control: |
25-50% shares |
Nigel M.
Notified on | 6 April 2016 |
Ceased on | 2 March 2021 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
Net Worth | 817 929 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 150 | 150 | 50 | 267 050 | 88 685 | |||
Current Assets | 381 944 | 193 754 | 232 885 | 233 767 | 466 286 | 503 225 | 407 239 | |
Debtors | 316 388 | 106 509 | 98 421 | 119 631 | 108 098 | 340 809 | 310 923 | |
Net Assets Liabilities | 251 053 | 501 586 | 533 782 | 548 046 | 552 315 | 326 723 | ||
Other Debtors | 28 110 | 24 525 | 21 768 | 27 684 | 69 334 | 257 184 | ||
Property Plant Equipment | 286 688 | 277 529 | 264 319 | 260 164 | 10 636 | 7 489 | ||
Total Inventories | 87 095 | 134 314 | 114 086 | 91 138 | 73 731 | 96 316 | ||
Cash Bank In Hand | 150 | |||||||
Intangible Fixed Assets | 235 124 | 665 000 | ||||||
Stocks Inventory | 65 406 | |||||||
Tangible Fixed Assets | 292 828 | 357 666 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 695 472 | |||||||
Profit Loss Account Reserve | 122 457 | |||||||
Shareholder Funds | 817 929 | |||||||
Other | ||||||||
Accumulated Amortisation Impairment Intangible Assets | 70 000 | 105 000 | 140 000 | 175 000 | 210 000 | 245 000 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 13 952 | 26 697 | 39 907 | 54 428 | 41 375 | 44 522 | ||
Amounts Owed By Related Parties | 206 000 | |||||||
Amounts Owed To Group Undertakings | 141 500 | |||||||
Average Number Employees During Period | 26 | 19 | 19 | 19 | ||||
Bank Borrowings Overdrafts | 253 743 | 230 983 | 217 058 | 388 311 | 130 402 | 86 901 | ||
Corporation Tax Payable | 63 000 | 86 000 | 45 716 | 50 182 | 59 752 | 43 731 | ||
Creditors | 253 743 | 230 983 | 217 058 | 388 311 | 130 402 | 86 901 | ||
Dividends Paid On Shares | 595 000 | 560 000 | 525 000 | |||||
Fixed Assets | 1 022 666 | 916 688 | 872 529 | 824 319 | 785 164 | 500 636 | 462 489 | |
Increase From Amortisation Charge For Year Intangible Assets | 35 000 | 35 000 | 35 000 | 35 000 | 35 000 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 12 745 | 13 210 | 14 521 | 3 147 | 3 147 | |||
Intangible Assets | 630 000 | 595 000 | 560 000 | 525 000 | 490 000 | 455 000 | ||
Intangible Assets Gross Cost | 700 000 | 700 000 | 700 000 | 700 000 | 700 000 | |||
Net Current Assets Liabilities | 72 334 | -411 892 | -139 960 | -73 479 | 151 193 | 182 081 | -48 865 | |
Number Shares Issued Fully Paid | 695 460 | |||||||
Other Creditors | 259 031 | 91 805 | 17 545 | 17 224 | 14 107 | 35 439 | ||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 16 200 | |||||||
Other Disposals Property Plant Equipment | 265 001 | |||||||
Other Taxation Social Security Payable | 84 356 | 31 449 | 29 666 | 65 085 | 116 791 | 19 070 | ||
Par Value Share | 1 | 5 | ||||||
Property Plant Equipment Gross Cost | 300 640 | 304 226 | 304 226 | 314 592 | 52 011 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 3 586 | 10 366 | 2 420 | |||||
Total Assets Less Current Liabilities | 1 095 000 | 504 796 | 732 569 | 750 840 | 936 357 | 682 717 | 413 624 | |
Trade Creditors Trade Payables | 2 297 | 2 191 | 2 837 | 14 860 | 8 477 | 8 654 | ||
Trade Debtors Trade Receivables | 78 399 | 73 896 | 97 863 | 80 414 | 65 475 | 53 739 | ||
General Description Advances Credits To Directors Including Terms Interest Rates | 37 934 | |||||||
Creditors Due After One Year | 277 071 | |||||||
Creditors Due Within One Year | 309 610 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 35 000 | |||||||
Intangible Fixed Assets Cost Or Valuation | 700 000 | |||||||
Number Shares Allotted | 695 472 | |||||||
Number Shares Authorised | 695 472 | |||||||
Share Capital Allotted Called Up Paid | 695 472 | |||||||
Share Capital Authorised | -695 472 | |||||||
Tangible Fixed Assets Cost Or Valuation | 369 989 | |||||||
Tangible Fixed Assets Depreciation | 12 323 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024/02/21 filed on: 22nd, February 2024 |
confirmation statement | Free Download (3 pages) |
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