Founded in 2016, Kirby & Jackson Properties, classified under reg no. 10431745 is an active company. Currently registered at 22-24 Kirk Gate NG24 1AD, Newark the company has been in the business for eight years. Its financial year was closed on Thursday 31st October and its latest financial statement was filed on 31st October 2022.
The firm has one director. Martyn K., appointed on 17 October 2016. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 22-24 Kirk Gate |
Town | Newark |
Post code | NG24 1AD |
Country of origin | United Kingdom |
Registration Number | 10431745 |
Date of Incorporation | Mon, 17th Oct 2016 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st October |
Company age | 8 years old |
Account next due date | Wed, 31st Jul 2024 (78 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Mon, 13th Nov 2023 (2023-11-13) |
Last confirmation statement dated | Sun, 30th Oct 2022 |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 491 | 2 255 | 2 890 | |||
Net Assets Liabilities | -4 | 882 | -1 366 | 186 | 1 467 | 7 213 |
Property Plant Equipment | 960 | 480 | ||||
Other | ||||||
Accrued Liabilities | 600 | 600 | 600 | 600 | 600 | 499 |
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 186 243 | |||||
Bank Borrowings | 132 926 | 128 723 | 124 520 | 123 550 | 113 955 | 102 914 |
Bank Borrowings Overdrafts | 12 774 | 12 774 | 92 585 | 91 615 | 55 558 | 44 517 |
Creditors | 182 926 | 178 723 | 174 520 | 173 550 | 152 908 | 141 867 |
Investment Property | 186 243 | 186 243 | 186 243 | 186 243 | 186 243 | 186 243 |
Investment Property Fair Value Model | 186 243 | 186 243 | 186 243 | 186 243 | 186 243 | |
Net Current Assets Liabilities | -3 321 | -6 638 | -13 089 | -12 507 | -32 828 | -37 643 |
Other Creditors | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 |
Total Assets Less Current Liabilities | 182 922 | 179 605 | 173 154 | 173 736 | 154 375 | 149 080 |
Accumulated Depreciation Impairment Property Plant Equipment | 480 | 960 | ||||
Corporation Tax Payable | 1 388 | |||||
Fixed Assets | 186 243 | 187 203 | 186 723 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 480 | 480 | ||||
Other Remaining Borrowings | 3 000 | 2 450 | ||||
Property Plant Equipment Gross Cost | 1 440 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 440 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st December 2023 filed on: 31st, January 2024 |
accounts | Free Download (9 pages) |
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