Kirkpatrick Holdings Limited in Lakeside Industrial Estate REDDITCH

Kirkpatrick Holdings Limited REDDITCH

Kirkpatrick Holdings started in year 1972 as Private Limited Company with registration number 01047548. The Kirkpatrick Holdings company has been functioning successfully for fifty two years now and its status is active. The firm's office is based in Redditch at Arthur Street. Postal code: B98 8JY. Since Thu, 20th Apr 2000 Kirkpatrick Holdings Limited is no longer carrying the name Kirkpatrick Carriers.

At present there are 2 directors in the the firm, namely Neil K. and Leigh K.. In addition one secretary - Neil K. - is with the company. As of 14 May 2024, there were 2 ex directors - Anita K., Raymond K. and others listed below. There were no ex secretaries.

This company operates within the B98 8JY postal code. The company is dealing with transport and has been registered as such. Its registration number is OD0173237 . It is located at Arthur Street, Lakeside Industrial Estate, Redditch with a total of 55 carsand 36 trailers. It has four locations in the UK.

Kirkpatrick Holdings Limited Address / Contact

Office Address	Arthur Street
Office Address2	Lakeside Industrial Estate
Town	Redditch
Post code	B98 8JY
Country of origin	United Kingdom

Company Information / Profile

Registration Number	01047548
Date of Incorporation	Mon, 27th Mar 1972
Industry	Freight transport by road
Industry	Activities of head offices
End of financial Year	31st March
Company age	52 years old
Account next due date	Tue, 31st Dec 2024 (231 days left)
Account last made up date	Fri, 31st Mar 2023
Next confirmation statement due date	Mon, 5th Feb 2024 (2024-02-05)
Last confirmation statement dated	Sun, 22nd Jan 2023

Company staff

Neil K.

Position: Director

Appointed: 24 August 1997

Neil K.

Position: Secretary

Appointed: 24 August 1997

Leigh K.

Position: Director

Appointed: 24 August 1997

Anita K.

Position: Director

Appointed: 22 January 1991

Resigned: 24 August 1997

Raymond K.

Position: Director

Appointed: 22 January 1991

Resigned: 31 March 2003

People with significant control

The register of persons with significant control who own or have control over the company consists of 1 name. As we identified, there is Raymond K. This PSC and has 25-50% shares.

Raymond K.

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

Company previous names

Kirkpatrick Carriers	April 20, 2000

Annual reports financial information

Profit & Loss
Accounts Information Date	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31

Balance Sheet
Cash Bank On Hand	2 882 985	3 065 995	3 403 522	3 693 154	3 819 846	3 907 597	3 977 789	4 108 254
Current Assets	3 177 575	3 221 521	3 579 556	3 738 926	3 870 697	3 961 917	4 026 216	4 148 280
Debtors	294 590	155 526	176 034	45 772	50 851	54 320	48 427	40 026
Net Assets Liabilities	3 971 679	3 825 083	4 104 152	4 158 913	4 311 961	4 396 393	4 456 574	4 530 419
Other Debtors	32 516	4 413			1 506		2 000	2 102
Property Plant Equipment	1 587 051	1 461 963	1 392 361	1 290 761	1 278 175	1 250 706	1 230 258	1 169 758

Other
Accumulated Depreciation Impairment Property Plant Equipment	1 140 037	1 278 820	1 372 322	1 303 692	1 212 578	1 234 493	1 157 850	1 137 650
Additions Other Than Through Business Combinations Property Plant Equipment		42 395	70 100	27 000	93 000	64 246	39 595
Amounts Owed By Group Undertakings Participating Interests	252 529	141 793	166 634	36 372	39 945	36 320	37 427	37 124
Amounts Owed To Group Undertakings Participating Interests	100	100	100	100	100	100	100	100
Amounts Owed To Other Related Parties Other Than Directors	391 786	468 840
Corporation Tax Payable	12 673	45 097
Creditors	715 197	803 651	823 015	842 024	804 161	786 980	772 150	770 669
Fixed Assets	1 587 301	1 462 213	1 392 611	1 291 011	1 278 425	1 250 956	1 230 508	1 170 008
Increase From Depreciation Charge For Year Property Plant Equipment		160 333	139 702	128 600	105 586	91 715	60 043	60 500
Investments Fixed Assets	250	250	250	250	250	250	250	250
Investments In Group Undertakings		250	250	250	250	250	250	250
Loans From Directors	303 942	266 999	284 832	334 832	333 912	333 908	333 904	333 900
Loans From Other Related Parties Other Than Directors		468 840	432 808	445 491	431 815	419 257	407 257	391 530
Net Current Assets Liabilities	2 462 378	2 417 870	2 756 541	2 896 902	3 066 536	3 174 937	3 254 066	3 377 611
Other Creditors	6 696	7 150	7 027	6 492	6 360	6 399	6 480	6 479
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		21 550	46 200	197 230	196 700	69 800	136 686	80 700
Other Disposals Property Plant Equipment		28 700	46 200	197 230	196 700	69 800	136 686	80 700
Other Taxation Social Security Payable		15 465
Property Plant Equipment Gross Cost	2 727 088	2 740 783	2 764 683	2 594 453	2 490 753	2 485 199	2 388 108	2 307 408
Provisions For Liabilities Balance Sheet Subtotal	78 000	55 000	45 000	29 000	33 000	29 500	28 000	17 200
Taxation Social Security Payable		60 562	42 328	55 109	31 960	27 286	24 378	38 528
Total Assets Less Current Liabilities	4 049 679	3 880 083	4 149 152	4 187 913	4 344 961	4 425 893	4 484 574	4 547 619
Trade Creditors Trade Payables			55 920		14	30	31	132
Trade Debtors Trade Receivables	9 545	9 320	9 400	9 400	9 400	18 000	9 000	800

Transport Operator Data

Arthur Street
Address	Lakeside Industrial Estate , Units 88 & 97
City	Redditch
Post code	B97 8JY
Vehicles	28
Trailers	18
Unit 15
Address	Padgets Lane
City	Redditch
Post code	B98 0RA
Vehicles	3
Trailers	1
Unit 54
Address	Arthur Street , Lakeside Industrial Estate
City	Redditch
Post code	B98 8JY
Vehicles	12
Trailers	17
Unit 85
Address	Arthur Street , Lakeside Industrial Estate
City	Redditch
Post code	B98 8JY
Vehicles	12

Company filings

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AA	Small company accounts made up to Mon, 31st Mar 1997 filed on: 24th, October 1997	accounts	Free Download (9 pages)
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Kirkpatrick Holdings Limited REDDITCH

Kirkpatrick Holdings Limited Address / Contact

Company Information / Profile

Company staff

Neil K.

Neil K.

Leigh K.

Anita K.

Raymond K.

People with significant control

Company previous names

Annual reports financial information

Transport Operator Data

Company filings

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