Kiddie (holdings) started in year 2013 as Private Limited Company with registration number 08606631. The Kiddie (holdings) company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Southport at 91a Kensington Road. Postal code: PR9 0SA. Since 2013-07-23 Kiddie (holdings) Limited is no longer carrying the name Brabco 1319.
At the moment there are 6 directors in the the company, namely Michelle C., David S. and Trevor H. and others. In addition 2 active secretaries, Christine H. and Stephen H. were appointed. As of 27 April 2024, there were 3 ex directors - Steven H., Andrew C. and others listed below. There were no ex secretaries.
Office Address | 91a Kensington Road |
Town | Southport |
Post code | PR9 0SA |
Country of origin | United Kingdom |
Registration Number | 08606631 |
Date of Incorporation | Thu, 11th Jul 2013 |
Industry | Dormant Company |
End of financial Year | 30th November |
Company age | 11 years old |
Account next due date | Sat, 31st Aug 2024 (126 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Thu, 25th Jul 2024 (2024-07-25) |
Last confirmation statement dated | Tue, 11th Jul 2023 |
The register of persons with significant control who own or have control over the company is made up of 2 names. As BizStats researched, there is Trevor H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Stephen H. This PSC owns 25-50% shares and has 25-50% voting rights.
Trevor H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Stephen H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Brabco 1319 | July 23, 2013 |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Net Worth | 450 100 | 447 564 | 444 983 | ||||||
Balance Sheet | |||||||||
Current Assets | 50 | 145 345 | 137 397 | 129 039 | 121 471 | 112 701 | 103 051 | 93 420 | 84 329 |
Net Assets Liabilities | 444 983 | 442 406 | 439 829 | 437 252 | 434 694 | 432 112 | 429 508 | ||
Cash Bank In Hand | 50 | 620 | 538 | ||||||
Debtors | 144 725 | 136 859 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 450 100 | 447 564 | 444 983 | ||||||
Tangible Fixed Assets | 450 000 | 447 500 | 445 000 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 101 | 101 | ||||||
Profit Loss Account Reserve | 450 000 | 447 463 | 444 882 | ||||||
Shareholder Funds | 450 100 | 447 564 | 444 983 | ||||||
Other | |||||||||
Creditors | 129 664 | 121 383 | 113 891 | 105 199 | 95 607 | 86 058 | 77 071 | ||
Fixed Assets | 450 150 | 447 650 | 445 150 | 442 650 | 440 150 | 437 650 | 435 150 | 432 650 | 430 150 |
Net Current Assets Liabilities | -50 | 145 245 | 129 497 | 121 139 | 113 570 | 104 801 | 95 151 | 85 520 | 76 429 |
Total Assets Less Current Liabilities | 450 100 | 592 895 | 574 647 | 563 789 | 553 720 | 542 451 | 530 301 | 518 170 | 506 579 |
Creditors Due After One Year | 145 331 | 129 664 | |||||||
Creditors Due Within One Year | 100 | 100 | 7 900 | ||||||
Investments Fixed Assets | 150 | 150 | 150 | ||||||
Number Shares Allotted | 1 000 | 1 000 | 100 | ||||||
Par Value Share | 0 | 0 | 0 | ||||||
Secured Debts | 145 331 | 129 664 | |||||||
Share Capital Allotted Called Up Paid | 10 | 1 | 1 | ||||||
Tangible Fixed Assets Additions | 450 747 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 450 747 | 450 747 | 450 747 | ||||||
Tangible Fixed Assets Depreciation | 747 | 3 247 | 5 747 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 747 | 2 500 | 2 500 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2022-11-30 filed on: 30th, August 2023 |
accounts | Free Download (4 pages) |
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