Kirby Devon Limited SOUTH DEVON


Founded in 1971, Kirby Devon, classified under reg no. 00998717 is an active company. Currently registered at Elm Tree House PL8 2JH, South Devon the company has been in the business for fourty nine years. Its financial year was closed on Fri, 28th Feb and its latest financial statement was filed on 2019-02-28.

The company has 3 directors, namely John E., Mary E. and John K.. Of them, Mary E., John K. have been with the company the longest, being appointed on 30 September 1992 and John E. has been with the company for the least time - from 14 May 1995. As of 12 August 2020, there was 1 ex director - Louise E.. There were no ex secretaries.

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
Industry Manufacture of electronic components
End of financial Year 28th February
Company age 49 years old
Account next due date Sun, 28th Feb 2021 (200 days left)
Account last made up date Thu, 28th Feb 2019
Next confirmation statement due date Wed, 11th Nov 2020 (2020-11-11)
Last confirmation statement dated Mon, 30th Sep 2019

Company staff

John K.

Position: Secretary

Resigned:

John E.

Position: Director

Appointed: 14 May 1995

Mary E.

Position: Director

Appointed: 30 September 1992

John K.

Position: Director

Appointed: 30 September 1992

Louise E.

Position: Director

Appointed: 14 May 1995

Resigned: 06 September 2016

People with significant control

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

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 2014-02-282015-02-282016-02-292017-02-282018-02-282019-02-28
Net Worth91 87188 061104 647   
Balance Sheet
Cash Bank On Hand  10996 84584 59435 222
Current Assets21 12018 41414 333187 201115 84357 406
Debtors15 90213 1609 22485 35626 24917 184
Net Assets Liabilities  104 647169 576117 64860 591
Other Debtors  7 87481 77614 64917 184
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 997
Applicable Tax Rate  2020  
Average Number Employees During Period  1133
Bank Borrowings Overdrafts  37 258   
Corporation Tax Payable   4 758931 
Creditors  55 98227 91019 59030 125
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   252525
Disposals Property Plant Equipment   143 601  
Increase From Depreciation Charge For Year Property Plant Equipment   770578434
Net Current Assets Liabilities-57 206-59 647-41 649159 29196 25327 281
Number Shares Issued Fully Paid    900900
Other Creditors  13 34010 93511 98514 231
Par Value Share  1  1
Profit Loss On Ordinary Activities Before Tax  20 732152 991  
Property Plant Equipment Gross Cost  257 897114 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 580
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 249 
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 Incorporation Miscellaneous Officers
Total exemption full accounts data made up to 2019-02-28
filed on: 28th, November 2019
Free Download (11 pages)

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