Kiddie Of Southport Limited in Southport, LANCS - PR9 0SA

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Kiddie Of Southport Limited LANCS

Kiddie Of Southport started in year 1947 as Private Limited Company with registration number 00446479. The Kiddie Of Southport company has been functioning successfully for seventy seven years now and its status is active. The firm's office is based in Lancs at 91a Kensington Road,. Postal code: PR9 0SA.

At present there are 5 directors in the the firm, namely Trevor H., Peter L. and David S. and others. In addition one secretary - Stephen H. - is with the company. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - Arthur H. who worked with the the firm until 31 December 2009.

This company operates within the PR9 0SA postal code. The company is dealing with transport and has been registered as such. Its registration number is OC0056023 . It is located at 91 Kensington Road, Southport with a total of 3 cars.

Kiddie Of Southport Limited Address / Contact

Office Address	91a Kensington Road,
Office Address2	Southport,
Town	Lancs
Post code	PR9 0SA
Country of origin	United Kingdom

Company Information / Profile

Registration Number	00446479
Date of Incorporation	Thu, 11th Dec 1947
Industry	Manufacture of office and shop furniture
End of financial Year	30th November
Company age	77 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	Sat, 26th Oct 2024 (2024-10-26)
Last confirmation statement dated	Thu, 12th Oct 2023

Company staff

Stephen H.

Position: Secretary

Appointed: 01 January 2010

Trevor H.

Position: Director

Appointed: 01 August 2007

Peter L.

Position: Director

Appointed: 01 March 2003

David S.

Position: Director

Appointed: 01 March 2003

Paul D.

Position: Director

Appointed: 01 March 2003

Stephen H.

Position: Director

Appointed: 02 April 2002

Andrew C.

Position: Director

Appointed: 01 March 2003

Resigned: 30 June 2018

Arthur H.

Position: Secretary

Appointed: 21 September 1999

Resigned: 31 December 2009

Elizabeth M.

Position: Director

Appointed: 03 October 1994

Resigned: 01 November 2001

Ethel K.

Position: Director

Appointed: 12 October 1991

Resigned: 05 September 2001

Steven H.

Position: Director

Appointed: 12 October 1991

Resigned: 11 June 2015

Gordon W.

Position: Director

Appointed: 12 October 1991

Resigned: 26 July 1998

Arthur H.

Position: Director

Appointed: 12 October 1991

Resigned: 31 December 2009

Donald K.

Position: Director

Appointed: 12 October 1991

Resigned: 26 August 1999

People with significant control

The register of persons with significant control that own or have control over the company consists of 1 name. As BizStats identified, there is Kiddie (Holdings) Limited from Southport, England. The abovementioned PSC is categorised as "a private limited company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares.

Kiddie (Holdings) Limited

91a Kensington Road, Southport, PR9 0SA, England

Legal authority	Companies Act 2006
Legal form	Private Limited Company
Country registered	England
Place registered	Companies House England & Wales
Registration number	08606631
Notified on	6 April 2016
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-11-30	2012-11-30	2013-11-30	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	937 761	909 546	905 755	459 786	468 936	677 234

Balance Sheet
Cash Bank On Hand						337 704	259 862	411 399	160 788	139 029	109 473	88 439
Current Assets	791 024	710 511	999 727	1 130 454	1 077 672	1 683 827	1 593 611	1 384 892	1 105 685	870 487	1 332 112	2 447 175
Debtors	466 201	505 781	321 412	558 984	596 621	694 830	579 573	342 610	405 789	334 095	386 878	1 479 315
Net Assets Liabilities						677 234	707 249	659 609	518 590	362 700	368 011	564 842
Other Debtors						85 356	14 597	23 319	14 730	20 241	18 411	1 245 652
Property Plant Equipment						234 746	371 168	418 275	360 378	307 338	261 488	218 370
Total Inventories						651 293	754 176	630 880	539 108	397 363	835 761	879 421
Cash Bank In Hand	105 084	53 532	124 640	74 623	139 442	337 704
Net Assets Liabilities Including Pension Asset Liability	937 761	909 546	905 755	459 786	468 936	677 234
Stocks Inventory	219 739	151 198	553 675	496 847	341 609	651 293
Tangible Fixed Assets	801 924	731 212	660 249	157 005	193 685	234 746

Reserves/Capital
Called Up Share Capital	5 000	5 000	5 000	5 000	5 000	5 000
Profit Loss Account Reserve	932 761	904 546	900 755	454 786	463 936	672 234
Shareholder Funds	937 761	909 546	905 755	459 786	468 936	677 234

Other
Accumulated Depreciation Impairment Property Plant Equipment						771 823	823 522	872 010	929 907	982 947	971 646	1 014 764
Average Number Employees During Period							33		40	36	40	40
Creditors						44 860	140 080	121 274	79 233	39 127	10 682	2 064 420
Disposals Decrease In Depreciation Impairment Property Plant Equipment							19 195				57 151
Disposals Property Plant Equipment							52 112				57 151
Finance Lease Liabilities Present Value Total						44 860	140 080	121 274	79 233	39 127	10 682	10 682
Increase From Depreciation Charge For Year Property Plant Equipment							70 894	48 488	57 897	53 040	45 850	43 118
Net Current Assets Liabilities	183 907	217 636	266 737	315 889	298 902	523 143	540 357	444 922	309 018	155 013	170 913	382 755
Other Creditors						815 302	684 959	523 469	422 763	373 523	561 710	1 291 629
Other Taxation Social Security Payable						117 041	77 576	127 495	107 607	125 729	209 856	394 429
Property Plant Equipment Gross Cost						1 006 569	1 194 690	1 290 285	1 290 285	1 290 285	1 233 134
Provisions For Liabilities Balance Sheet Subtotal						35 795	64 196	82 314	71 573	60 524	53 708	44 567
Total Additions Including From Business Combinations Property Plant Equipment							240 233	95 595
Total Assets Less Current Liabilities	985 931	948 948	927 086	472 894	492 587	757 889	911 525	863 197	669 396	462 351	432 401	609 409
Trade Creditors Trade Payables						207 201	239 663	223 709	216 651	123 382	310 913	331 013
Trade Debtors Trade Receivables						609 474	564 976	319 291	391 059	313 854	368 467	233 663
Accumulated Amortisation Impairment Intangible Assets												2 121
Bank Borrowings Overdrafts										50 000	46 667	36 667
Fixed Assets	802 024	731 312	660 349	157 005	193 685	234 746					261 488	226 654
Increase From Amortisation Charge For Year Intangible Assets												2 121
Intangible Assets												8 284
Intangible Assets Gross Cost												10 405
Total Additions Including From Business Combinations Intangible Assets												10 405
Creditors Due After One Year						44 860
Creditors Due Within One Year	607 117	492 875	732 990	814 565	778 770	1 160 684
Investments Fixed Assets	100	100	100
Number Shares Allotted		500	500	500	500	500
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	48 170	39 402	21 331	13 108	23 651	35 795
Share Capital Allotted Called Up Paid	500	500	500	500	500	500
Tangible Fixed Assets Additions		7 900	700	7 730	107 488	115 841
Tangible Fixed Assets Cost Or Valuation	1 453 485	1 287 905	1 288 605	795 507	900 728	1 006 569
Tangible Fixed Assets Depreciation	651 561	556 692	628 356	638 502	707 043	771 823
Tangible Fixed Assets Depreciation Charged In Period		78 092	71 663	60 227	70 808	64 780
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		172 961		50 081	2 267
Tangible Fixed Assets Disposals		173 481		500 828	2 267	10 000

Transport Operator Data

91 Kensington Road
City	Southport
Post code	PR9 0SA
Vehicles	3

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