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Kirk Craig Limited MERSEYSIDE

Kirk Craig started in year 2002 as Private Limited Company with registration number 04486207. The Kirk Craig company has been functioning successfully for twenty two years now and its status is active. The firm's office is based in Merseyside at Merton Bank Road. Postal code: WA9 1HZ.

There is a single director in the firm at the moment - Scott C., appointed on 15 July 2002. In addition, a secretary was appointed - Robert C., appointed on 15 July 2002. As of 9 May 2024, there was 1 ex director - Robert C.. There were no ex secretaries.

Kirk Craig Limited Address / Contact

Office Address Merton Bank Road
Office Address2 St. Helens
Town Merseyside
Post code WA9 1HZ
Country of origin United Kingdom

Company Information / Profile

Registration Number 04486207
Date of Incorporation Mon, 15th Jul 2002
Industry Manufacture of other fabricated metal products n.e.c.
End of financial Year 31st October
Company age 22 years old
Account next due date Wed, 31st Jul 2024 (83 days left)
Account last made up date Mon, 31st Oct 2022
Next confirmation statement due date Mon, 29th Jul 2024 (2024-07-29)
Last confirmation statement dated Sat, 15th Jul 2023

Company staff

Robert C.

Position: Secretary

Appointed: 15 July 2002

Scott C.

Position: Director

Appointed: 15 July 2002

Swift Incorporations Limited

Position: Corporate Nominee Secretary

Appointed: 15 July 2002

Resigned: 15 July 2002

Robert C.

Position: Director

Appointed: 15 July 2002

Resigned: 01 September 2010

People with significant control

The register of persons with significant control that own or control the company consists of 3 names. As BizStats found, there is Scott C. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. Another one in the PSC register is Melanie C. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Scott C., who also fulfils the Companies House criteria to be categorised as a PSC. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.

Scott C.

Notified on 6 April 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights
right to appoint and remove directors

Melanie C.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Scott C.

Notified on 6 April 2016
Ceased on 6 April 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-10-312013-10-312014-10-312015-10-312016-10-312017-10-312018-10-312019-10-312020-10-312021-10-312022-10-312023-10-31
Net Worth101 68997 300120 987145 599143 572       
Balance Sheet
Cash Bank In Hand44 15520 08046 18348 85452 996       
Cash Bank On Hand    52 99679 725116 715114 232207 888209 461155 751201 116
Current Assets166 953133 666173 370206 392211 610222 476271 250287 274371 172415 543432 101371 240
Debtors114 469107 136120 637150 788151 664134 801147 585167 142157 234193 087262 900162 129
Intangible Fixed Assets35 00031 50028 00024 50021 000       
Net Assets Liabilities    143 572143 375213 239231 267303 819341 078356 702330 639
Net Assets Liabilities Including Pension Asset Liability101 68997 300120 987145 599143 572       
Other Debtors    23 30325 31927 22326 40131 22926 78266 94231 268
Property Plant Equipment    30 31526 53554 44947 43059 04969 24294 63380 657
Stocks Inventory8 3296 4506 5506 7506 950       
Tangible Fixed Assets11 2087 59826 19329 01430 315       
Total Inventories    6 9507 9506 9505 9006 05012 99513 4507 995
Reserves/Capital
Called Up Share Capital100100100100100       
Profit Loss Account Reserve101 58997 200120 887145 499143 472       
Shareholder Funds101 68997 300120 987145 599143 572       
Other
Accumulated Amortisation Impairment Intangible Assets    49 00052 50056 00059 50063 00066 50069 999 
Accumulated Depreciation Impairment Property Plant Equipment    83 77997 11095 790107 570108 956132 600131 939158 165
Average Number Employees During Period     8889777
Creditors    13 6248 10420 87713 68511 89016 27614 3674 473
Creditors Due After One Year2 813 11 87810 83813 624       
Creditors Due Within One Year106 41773 94489 45998 356100 184       
Disposals Decrease In Depreciation Impairment Property Plant Equipment      12 5007 500  14 8017 575
Disposals Property Plant Equipment      30 2407 50045 221 38 96812 500
Finance Lease Liabilities Present Value Total    11 8977 23920 87713 68511 89016 27614 3674 473
Fixed Assets46 20839 09854 19353 51451 31544 03568 44957 93066 04972 74294 63480 658
Increase Decrease In Property Plant Equipment      45 221 48 29228 99024 000 
Increase From Amortisation Charge For Year Intangible Assets     3 5003 5003 5003 5003 5003 499 
Increase From Depreciation Charge For Year Property Plant Equipment     13 33111 18019 2801 38623 64414 14033 801
Intangible Assets    21 00017 50014 00010 5007 0003 50011
Intangible Assets Gross Cost    70 00070 00070 00070 00070 00070 00070 000 
Intangible Fixed Assets Aggregate Amortisation Impairment35 00038 50042 00045 50049 000       
Intangible Fixed Assets Amortisation Charged In Period 3 5003 5003 5003 500       
Intangible Fixed Assets Cost Or Valuation70 00070 00070 00070 000        
Liabilities Secured By Assets      27 34020 877    
Net Current Assets Liabilities60 53659 72283 911108 036111 426112 158175 848196 034260 879297 768294 415269 779
Number Shares Allotted 100100100100       
Other Creditors    1 7278658 0295 2216 4405 2376 5678 619
Other Taxation Social Security Payable    21 29726 09438 24434 77338 37424 13711 47219 134
Par Value Share 1111       
Property Plant Equipment Gross Cost    114 094123 645150 239155 000168 005201 842226 572238 822
Provisions For Liabilities Balance Sheet Subtotal    5 5454 71410 1819 01211 21913 15617 98015 325
Provisions For Liabilities Charges2 2421 5205 2395 1135 545       
Secured Debts6 3592 81317 72416 03819 249       
Share Capital Allotted Called Up Paid100100100100100       
Tangible Fixed Assets Additions 60731 48812 02212 968       
Tangible Fixed Assets Cost Or Valuation71 45972 06689 104101 126114 094       
Tangible Fixed Assets Depreciation60 25164 46862 91172 11283 779       
Tangible Fixed Assets Depreciation Charged In Period 4 2177269 20111 667       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  2 283         
Tangible Fixed Assets Disposals  14 450         
Total Additions Including From Business Combinations Property Plant Equipment     9 55156 83412 26158 22633 83763 69824 750
Total Assets Less Current Liabilities106 74498 820138 104161 550162 741156 193244 297253 964326 928370 510389 049350 437
Trade Creditors Trade Payables    60 96058 80942 66644 05457 69378 292105 45063 814
Trade Debtors Trade Receivables    128 361109 482120 362140 741126 005166 305195 958130 861

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Mortgage Officers Persons with significant control
Total exemption full accounts record for the accounting period up to 2022/10/31
filed on: 21st, July 2023 		Free Download (9 pages)

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