Founded in 2017, Kilnwood Associates, classified under reg no. 10586220 is an active company. Currently registered at 76 Park Street RH12 1BX, Horsham the company has been in the business for 7 years. Its financial year was closed on 31st January and its latest financial statement was filed on January 31, 2023.
The company has one director. Scott V., appointed on 26 January 2017. There are currently no secretaries appointed. As of 1 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 76 Park Street |
| Town | Horsham |
| Post code | RH12 1BX |
| Country of origin | United Kingdom |
| Registration Number | 10586220 |
| Date of Incorporation | Thu, 26th Jan 2017 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st January |
| Company age | 7 years old |
| Account next due date | Thu, 31st Oct 2024 (183 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Thu, 8th Feb 2024 (2024-02-08) |
| Last confirmation statement dated | Wed, 25th Jan 2023 |
Position: Director
Appointed: 26 January 2017
The register of PSCs that own or control the company consists of 1 name. As we identified, there is Scott V. This PSC and has 75,01-100% shares.
Scott V.
| Notified on | 26 January 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 9 882 | 8 990 | 5 316 | 12 387 | 11 121 | 10 194 |
| Current Assets | 13 908 | 9 668 | 5 316 | 12 387 | 11 351 | 10 194 |
| Debtors | 4 026 | 678 | 230 | |||
| Net Assets Liabilities | 14 854 | 6 163 | 4 452 | 7 478 | 8 095 | 8 157 |
| Property Plant Equipment | 1 837 | 1 225 | 613 | 737 | 1 124 | |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 613 | 1 225 | 1 837 | 2 450 | 2 695 | 3 070 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 450 | 982 | 762 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
| Bank Overdrafts | 82 | |||||
| Creditors | 891 | 4 647 | 1 477 | 4 909 | 3 993 | 3 161 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 613 | 612 | 612 | 613 | 245 | 375 |
| Net Current Assets Liabilities | 13 017 | 4 938 | 3 839 | 7 478 | 7 358 | 7 033 |
| Other Creditors | -6 826 | 1 017 | 1 011 | 3 030 | 1 201 | 235 |
| Property Plant Equipment Gross Cost | 2 450 | 2 450 | 2 450 | 2 450 | 3 432 | 4 194 |
| Taxation Social Security Payable | 6 772 | 456 | 466 | 1 879 | 2 436 | 2 570 |
| Trade Creditors Trade Payables | 945 | 3 175 | 356 | 356 | ||
| Trade Debtors Trade Receivables | 4 026 | 678 | 230 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to January 31, 2023 filed on: 23rd, October 2023 |
accounts | Free Download (5 pages) |
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