Kirkby Lindsey Electrical Engineering Limited in Hedon Road KINGSTON UPON HULL

Kirkby Lindsey Electrical Engineering Limited KINGSTON UPON HULL

Kirkby Lindsey Electrical Engineering started in year 1987 as Private Limited Company with registration number 02092078. The Kirkby Lindsey Electrical Engineering company has been functioning successfully for 37 years now and its status is active. The firm's office is based in Kingston Upon Hull at Crowle Street. Postal code: HU9 1RH. Since 1998/03/27 Kirkby Lindsey Electrical Engineering Limited is no longer carrying the name Kirkby Electrical Rewinding Services.

The firm has 2 directors, namely Paul H., Jacqueline K.. Of them, Jacqueline K. has been with the company the longest, being appointed on 21 December 1991 and Paul H. has been with the company for the least time - from 11 June 2018. As of 1 May 2024, there were 2 ex directors - Brian K., Kenneth W. and others listed below. There were no ex secretaries.

Kirkby Lindsey Electrical Engineering Limited Address / Contact

Office Address	Crowle Street
Office Address2	Hedon Road
Town	Kingston Upon Hull
Post code	HU9 1RH
Country of origin	United Kingdom

Company Information / Profile

Registration Number	02092078
Date of Incorporation	Thu, 22nd Jan 1987
Industry	Wholesale of electronic and telecommunications equipment and parts
Industry	Repair of electrical equipment
End of financial Year	31st March
Company age	37 years old
Account next due date	Sun, 31st Dec 2023 (122 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Sat, 23rd Dec 2023 (2023-12-23)
Last confirmation statement dated	Fri, 9th Dec 2022

Company staff

Jacqueline K.

Position: Secretary

Resigned:

Paul H.

Position: Director

Appointed: 11 June 2018

Jacqueline K.

Position: Director

Appointed: 21 December 1991

Brian K.

Position: Director

Resigned: 25 May 2020

Kenneth W.

Position: Director

Appointed: 21 December 1991

Resigned: 30 January 1990

People with significant control

The register of persons with significant control that own or control the company includes 2 names. As we found, there is Jacqueline K. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Brian K. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.

Jacqueline K.

Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

Brian K.

Notified on	6 April 2016
Ceased on	7 September 2021
Nature of control:	50,01-75% shares 50,01-75% voting rights

Company previous names

Kirkby Electrical Rewinding Services	March 27, 1998

Annual reports financial information

Profit & Loss
Accounts Information Date	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Net Worth	214 600	195 545	207 591	222 631

Balance Sheet
Cash Bank On Hand					8	3 662	2 685	31 091	18 368	51 517	152 867	216 198
Current Assets	385 242	304 064	388 607	350 094	277 486	268 099	294 671	303 830	210 653	310 098	499 536	571 782
Debtors	257 341	175 363	255 521	260 683	188 767	187 598	235 647	221 101	157 472	221 612	309 480	303 422
Net Assets Liabilities					180 004	156 898	161 838	160 868	138 532	186 559	363 991	506 513
Other Debtors					33 510	21 510	25 981	24 941	33 335	8 214	7 147	17 358
Property Plant Equipment					164 883	162 998	165 928	156 691	187 892	201 546	235 908	237 646
Total Inventories					88 711	76 839	56 339	51 638	34 813	36 969	37 189	52 162
Cash Bank In Hand	602	5 189	1 357	145
Net Assets Liabilities Including Pension Asset Liability	214 600	195 545	207 591	222 631
Stocks Inventory	127 299	123 512	131 729	89 266
Tangible Fixed Assets	164 504	167 184	158 741	169 181

Reserves/Capital
Called Up Share Capital	95	95	95	95
Profit Loss Account Reserve	113 594	96 951	111 410	128 862
Shareholder Funds	214 600	195 545	207 591	222 631

Other
Accumulated Depreciation Impairment Property Plant Equipment					182 605	182 750	160 584	146 520	133 997	124 109	108 838	110 297
Additions Other Than Through Business Combinations Property Plant Equipment										26 355	45 269	17 805
Amounts Owed By Related Parties									5 610		5 955	1 645
Amounts Owed To Related Parties										12 323
Average Number Employees During Period					10	9	9	10	10	8	8	10
Bank Borrowings										50 000	40 493
Bank Overdrafts					110 138	103 461	91 459	97 221	73 486
Creditors					6 125	1 365	302 048	301 853	261 811	50 000	40 493	289 043
Disposals Decrease In Depreciation Impairment Property Plant Equipment						8 852	31 649	25 319		-21 166	-26 178	-14 094
Disposals Property Plant Equipment						9 200	32 050	25 319		-22 589	-26 178	-14 608
Financial Commitments Other Than Capital Commitments									4 281	9 587	107 073	84 570
Fixed Assets	172 721	175 401	166 958	177 398	173 100	171 215	174 145	162 708	193 909	207 563	241 925	243 663
Gain Loss On Revaluation Property Plant Equipment Net Tax In Other Comprehensive Income									33 997
Increase From Depreciation Charge For Year Property Plant Equipment						8 997	9 483	11 255	11 474	11 278	10 907	15 553
Investments Fixed Assets	8 217	8 217	8 217	8 217	8 217	8 217	8 217	6 017	6 017	6 017	6 017	6 017
Investments In Subsidiaries									6 017	6 017	6 017	6 017
Net Current Assets Liabilities	42 047	26 010	45 327	59 686	16 873	-9 028	-7 377	1 977	-51 158	36 396	181 486	282 739
Other Inventories									34 813	36 969	37 189	52 162
Other Remaining Borrowings									37 108	33 696	27 271	16 871
Prepayments										34 355	39 178
Property Plant Equipment Gross Cost					347 488	345 748	326 512	303 211	321 889	325 655	344 746	347 943
Provisions For Liabilities Balance Sheet Subtotal					3 844	3 924	4 930	3 817	4 219	7 400	18 927	19 889
Taxation Social Security Payable									16 916	49 337	88 148	73 879
Total Assets Less Current Liabilities	214 768	201 411	212 285	237 084	189 973	162 187	166 768	164 685	142 751	243 959	423 411	526 402
Total Borrowings					119 763	109 586	94 084	97 221	110 594	50 000	40 493	16 871
Trade Creditors Trade Payables					122 921	120 866	151 946	144 664	127 155	160 550	171 259	168 847
Trade Debtors Trade Receivables					121 732	158 766	187 423	187 869	115 010	179 043	257 200	237 106
Accounting Period Subsidiary	2 012	2 013	2 014	2 015
Amounts Owed By Group Undertakings					19 496				5 610
Amounts Owed To Group Undertakings					2 340	17 998	11 020	3 218
Amounts Recoverable On Contracts					14 029	7 322	22 243	8 291	3 517
Bank Borrowings Overdrafts					110 138	103 461	91 459	97 221	73 486
Capital Redemption Reserve	5	5	5	5
Creditors Due After One Year		5 048	2 524	9 625
Creditors Due Within One Year	343 195	278 054	343 280	290 408
Finance Lease Liabilities Present Value Total					6 125	1 365	2 625
Investments In Group Undertakings					8 217	8 217	8 217	6 017	6 017
Number Shares Allotted		95	95	95
Other Creditors					8 833	13 958	26 336	28 888	44 253
Other Taxation Social Security Payable					12 881	16 084	18 662	27 862	16 917
Par Value Share		1	1	1
Provisions For Liabilities Charges	168	818	2 170	4 828
Revaluation Reserve	100 906	98 494	96 081	93 669
Secured Debts	134 174	94 980	106 246	105 188
Share Capital Allotted Called Up Paid	95	95	95	95
Tangible Fixed Assets Additions		12 071		19 045
Tangible Fixed Assets Cost Or Valuation	320 830	328 636	322 686	341 731
Tangible Fixed Assets Depreciation	156 326	161 452	163 945	172 550
Tangible Fixed Assets Depreciation Charged In Period		7 284	8 274	8 605
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		2 158	5 781
Tangible Fixed Assets Disposals		4 265	5 950
Total Additions Including From Business Combinations Property Plant Equipment						7 460	12 814	2 018	8 678
Advances Credits Directors				181
Issue Bonus Shares Decrease Increase In Equity									-33 997
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment									-23 997
Total Increase Decrease From Revaluations Property Plant Equipment									10 000

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225(1)	Accounting reference date shortened from 30/06 to 31/03 filed on: 20th, March 1991	accounts
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224	Accounting reference date notified as 30/06 filed on: 24th, February 1987	accounts
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Kirkby Lindsey Electrical Engineering Limited KINGSTON UPON HULL

Kirkby Lindsey Electrical Engineering Limited Address / Contact

Company Information / Profile

Company staff

Jacqueline K.

Paul H.

Jacqueline K.

Brian K.

Kenneth W.

People with significant control

Company previous names

Annual reports financial information

Company filings

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