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Kirby Devon Limited SOUTH DEVON

Kirby Devon Limited was formally closed on 2022-10-18. Kirby Devon was a private limited company that was situated at Elm Tree House, Yealmpton, South Devon, PL8 2JH. Its net worth was estimated to be approximately 91871 pounds, and the fixed assets the company owned totalled up to 149077 pounds. This company (incorporated on 1971-01-01) was run by 3 directors.
Director John E. who was appointed on 14 May 1995.
Director John K. who was appointed on 30 September 1992.
Director Mary E. who was appointed on 30 September 1992.
Moving on to the secretaries, we can name: John K..

The company was officially classified as "manufacture of electronic components" (26110). The latest confirmation statement was filed on 2021-09-30 and last time the annual accounts were filed was on 31 August 2020. 2015-09-30 is the date of the most recent annual return.

Kirby Devon Limited Address / Contact

Office Address Elm Tree House
Office Address2 Yealmpton
Town South Devon
Post code PL8 2JH
Country of origin United Kingdom

Company Information / Profile

Registration Number 00998717
Date of Incorporation Fri, 1st Jan 1971
Date of Dissolution Tue, 18th Oct 2022
Industry Manufacture of electronic components
End of financial Year 31st August
Company age 51 years old
Account next due date Tue, 31st May 2022
Account last made up date Mon, 31st Aug 2020
Next confirmation statement due date Fri, 14th Oct 2022
Last confirmation statement dated Thu, 30th Sep 2021

Company staff

John K.

Position: Secretary

Resigned:

John E.

Position: Director

Appointed: 14 May 1995

John K.

Position: Director

Appointed: 30 September 1992

Mary E.

Position: Director

Appointed: 30 September 1992

Louise E.

Position: Director

Appointed: 14 May 1995

Resigned: 06 September 2016

People with significant control

John K.

Notified on 30 September 2016
Nature of control: 75,01-100% shares
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-02-282015-02-282016-02-292017-02-282018-02-282019-02-282020-08-31
Net Worth91 87188 061104 647    
Balance Sheet
Cash Bank On Hand  10996 84584 59435 2221 171
Current Assets21 12018 41414 333187 201115 84357 40610 587
Debtors15 90213 1609 22485 35626 24917 1849 416
Net Assets Liabilities  104 647169 576117 64860 5918 087
Other Debtors  7 87481 77614 64917 1849 416
Property Plant Equipment  146 6822 3111 7331 299 
Total Inventories  5 0005 0005 0005 000 
Cash Bank In Hand218254     
Net Assets Liabilities Including Pension Asset Liability91 87188 061     
Stocks Inventory5 0005 0005 000    
Tangible Fixed Assets149 077147 708146 682    
Intangible Fixed Assets 147 708     
Reserves/Capital
Called Up Share Capital900900900    
Profit Loss Account Reserve90 97187 161103 747    
Shareholder Funds91 87188 061104 647    
Other
Total Fixed Assets Cost Or Valuation257 897257 897     
Total Fixed Assets Depreciation108 820110 189     
Total Fixed Assets Depreciation Charge In Period 1 369     
Accumulated Depreciation Impairment Property Plant Equipment  111 215111 985112 563112 997114 296
Applicable Tax Rate  2020   
Average Number Employees During Period  13333
Bank Borrowings Overdrafts  37 258    
Corporation Tax Payable   4 758931  
Creditors  55 98227 91019 59030 1252 500
Current Tax For Period  1 17660 422   
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences  2 970-8 360   
Depreciation Rate Used For Property Plant Equipment   25252525
Disposals Property Plant Equipment   143 601   
Increase From Depreciation Charge For Year Property Plant Equipment   7705784341 299
Net Current Assets Liabilities-57 206-59 647-41 649159 29196 25327 2818 087
Number Shares Issued Fully Paid    900900900
Other Creditors  13 34010 93511 98514 2312 500
Par Value Share  1  11
Profit Loss On Ordinary Activities Before Tax  20 732152 991   
Property Plant Equipment Gross Cost  257 897114 296114 296114 296114 296
Taxation Including Deferred Taxation Balance Sheet Subtotal  386-7 974-19 662-32 011 
Tax Decrease From Utilisation Tax Losses  3 125    
Tax Expense Credit Applicable Tax Rate  4 14630 598   
Tax Increase Decrease From Effect Capital Allowances Depreciation  -50-42   
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss  205-38 803   
Tax Increase Decrease From Effect Unrelieved Tax Losses Carried Forward   8 247   
Tax Tax Credit On Profit Or Loss On Ordinary Activities  4 14652 062   
Total Assets Less Current Liabilities91 87188 061105 033161 60297 98628 5808 087
Total Current Tax Expense Credit  1 17660 422   
Trade Creditors Trade Payables  5 38412 2176 67415 894 
Trade Debtors Trade Receivables  1 3503 58011 600  
Advances Credits Directors 3 2493 2493 2493 2493 2493 949
Creditors Due Within One Year Total Current Liabilities78 32678 061     
Fixed Assets149 077147 708     
Tangible Fixed Assets Cost Or Valuation257 897257 897     
Tangible Fixed Assets Depreciation108 820110 189111 215    
Tangible Fixed Assets Depreciation Charge For Period 1 369     
Bank Borrowings Overdrafts Secured -63 821-37 258    
Cash In Hand 254109    
Creditors Due Within One Year 78 06155 982    
Net Assets Liability Excluding Pension Asset Liability 88 061104 647    
Number Shares Allotted 900900    
Number Shares Authorised  900    
Provisions For Liabilities Charges  386    
Share Capital Allotted Called Up Paid -900-900    
Share Capital Authorised -900-900    
Tangible Fixed Assets Depreciation Charged In Period  1 026    

Company filings

Filing category
Accounts Address Annual return Change of name Confirmation statement Gazette Incorporation Miscellaneous Officers
Total exemption full accounts data made up to 2020-08-31
filed on: 22nd, February 2021 		Free Download (10 pages)

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