Kilcoyne Associates Limited BIRMINGHAM


Founded in 2008, Kilcoyne Associates, classified under reg no. 06565015 is an active company. Currently registered at Highfield House Business Centre 1562 - 1564 Stratford Road B28 9HA, Birmingham the company has been in the business for 16 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Thursday 31st March 2022.

There is a single director in the company at the moment - John K., appointed on 14 April 2008. In addition, a secretary was appointed - Maria K., appointed on 14 April 2008. As of 29 March 2024, our data shows no information about any ex officers on these positions.

Kilcoyne Associates Limited Address / Contact

Office Address Highfield House Business Centre 1562 - 1564 Stratford Road
Office Address2 Hall Green
Town Birmingham
Post code B28 9HA
Country of origin United Kingdom

Company Information / Profile

Registration Number 06565015
Date of Incorporation Mon, 14th Apr 2008
Industry Other education not elsewhere classified
End of financial Year 31st March
Company age 16 years old
Account next due date Sun, 31st Dec 2023 (89 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sun, 28th Apr 2024 (2024-04-28)
Last confirmation statement dated Fri, 14th Apr 2023

Company staff

Maria K.

Position: Secretary

Appointed: 14 April 2008

John K.

Position: Director

Appointed: 14 April 2008

People with significant control

The register of persons with significant control who own or have control over the company includes 1 name. As BizStats identified, there is John K. This PSC and has 75,01-100% shares.

John K.

Notified on 10 June 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-03-312012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth83 28152 25639 28741 37462 43087 089       
Balance Sheet
Cash Bank On Hand     43 32781 209105 900119 46772 12754 15545 01766 392
Net Assets Liabilities      130 405122 372131 38487 97066 56550 31766 342
Property Plant Equipment     2 2611 5861 4101 3501 000650300-50
Cash Bank In Hand46 1217 8516 66615 66528 32643 327       
Current Assets66 76314 10314 78235 51460 429   119 46772 127   
Debtors20 6426 2528 11619 84932 10349 07051 316759     
Intangible Fixed Assets50 00050 00050 00045 00040 00035 000       
Net Assets Liabilities Including Pension Asset Liability83 28152 256           
Other Debtors  210177135 2 500      
Tangible Fixed Assets5734303232424062 261       
Trade Debtors  7 90619 67231 96849 070       
Reserves/Capital
Called Up Share Capital100100 100100100       
Profit Loss Account Reserve83 18152 15639 18741 27462 33086 989       
Shareholder Funds83 28152 25639 28741 37462 43087 089       
Other
Version Production Software          2 021 2 023
Accumulated Amortisation Impairment Intangible Assets         35 00040 00045 00050 000
Accumulated Depreciation Impairment Property Plant Equipment         2 2142 5642 9143 264
Creditors      33 38910 4149 276 -1 760  
Fixed Assets50 57350 43050 32345 24240 40637 26131 58626 41021 35016 00010 6505 300-50
Increase From Amortisation Charge For Year Intangible Assets          5 0005 0005 000
Increase From Depreciation Charge For Year Property Plant Equipment          350350350
Intangible Assets     35 00030 00025 00020 00015 00010 0005 000 
Intangible Assets Gross Cost         50 00050 00050 00050 000
Net Current Assets Liabilities32 7081 826-11 036-3 86822 02449 828 96 245110 19172 12754 15545 01766 392
Property Plant Equipment Gross Cost         3 2143 2143 2143 214
Total Assets Less Current Liabilities83 28152 25639 28741 37462 43087 089130 722122 655131 64188 22764 80550 317 
Trade Creditors Trade Payables          -1 760  
Creditors Due Within One Year  25 81839 38238 40542 569       
Creditors Due Within One Year Total Current Liabilities34 05512 277           
Intangible Fixed Assets Aggregate Amortisation Impairment   5 00010 00015 000       
Intangible Fixed Assets Amortisation Charged In Period   5 0005 0005 000       
Intangible Fixed Assets Cost Or Valuation50 00050 00050 00050 00050 00050 000       
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests  100100100        
Number Shares Allotted   100100100100100100    
Par Value Share   111111    
Provisions For Liabilities Balance Sheet Subtotal      317283257257   
Share Capital Allotted Called Up Paid  100100100100       
Tangible Fixed Assets Additions    2992 609       
Tangible Fixed Assets Cost Or Valuation1 3591 3591 3591 3591 658        
Tangible Fixed Assets Depreciation7869291 0361 1171 2522 006       
Tangible Fixed Assets Depreciation Charged In Period   81135754       
Tangible Fixed Assets Depreciation Charge For Period 143           
Called Up Share Capital Not Paid Not Expressed As Current Asset        100100   

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation
Confirmation statement with no updates Friday 14th April 2023
filed on: 22nd, May 2023
Free Download (3 pages)

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