Kirkrealm Limited COBHAM


Founded in 1983, Kirkrealm, classified under reg no. 01738374 is an active company. Currently registered at 29 29 Milner Drive KT11 2EZ, Cobham the company has been in the business for fourty one years. Its financial year was closed on 30th June and its latest financial statement was filed on June 30, 2023.

At present there are 3 directors in the the company, namely Eric T., Patricia R. and Ian T.. In addition one secretary - Julie T. - is with the firm. At present there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.

Kirkrealm Limited Address / Contact

Office Address 29 29 Milner Drive
Town Cobham
Post code KT11 2EZ
Country of origin United Kingdom

Company Information / Profile

Registration Number 01738374
Date of Incorporation Mon, 11th Jul 1983
Industry Buying and selling of own real estate
End of financial Year 30th June
Company age 41 years old
Account next due date Mon, 31st Mar 2025 (368 days left)
Account last made up date Fri, 30th Jun 2023
Next confirmation statement due date Mon, 13th May 2024 (2024-05-13)
Last confirmation statement dated Sat, 29th Apr 2023

Company staff

Eric T.

Position: Director

Appointed: 06 July 2016

Patricia R.

Position: Director

Appointed: 06 July 2016

Ian T.

Position: Director

Appointed: 06 July 2016

Julie T.

Position: Secretary

Appointed: 16 October 1996

John T.

Position: Director

Resigned: 26 March 2021

Nicole T.

Position: Director

Resigned: 26 August 2016

Benjamin T.

Position: Secretary

Appointed: 29 April 1992

Resigned: 28 April 1992

Janet M.

Position: Secretary

Appointed: 28 April 1992

Resigned: 16 October 1996

People with significant control

The register of persons with significant control who own or control the company includes 3 names. As BizStats researched, there is Patricia R. The abovementioned PSC and has 25-50% shares. The second one in the persons with significant control register is Eric T. This PSC owns 25-50% shares. Moving on, there is Ian T., who also meets the Companies House criteria to be categorised as a PSC. This PSC owns 25-50% shares.

Patricia R.

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

Eric T.

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

Ian T.

Notified on 6 April 2016
Ceased on 30 September 2022
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-06-302017-06-302018-06-302019-06-302020-06-302021-06-302022-06-302023-06-30
Balance Sheet
Cash Bank On Hand130 10688 180125 620197 010162 499139 084234 644241 903
Current Assets164 477104 239155 253260 167184 358143 939265 273277 311
Debtors34 37116 05929 63363 15721 8594 85530 62935 408
Net Assets Liabilities1 583 2042 061 1082 154 4492 137 4602 169 0682 360 5612 554 0232 556 545
Other Debtors2 3679363 40937 6133 2424 85510 0859 808
Property Plant Equipment224448856674492311 000 
Other
Accrued Liabilities2 7443 0362 9202 8502 0902 4201 5821 606
Accumulated Depreciation Impairment Property Plant Equipment12 21412 39412 64312 86113 07913 29713 76113 972
Additions Other Than Through Business Combinations Investment Property Fair Value Model 103 377      
Average Number Employees During Period 4 44333
Bank Borrowings Overdrafts80 00080 00080 00020 00040 000   
Corporation Tax Payable18 02822 90922 600-3 372 23 32024 94927 293
Creditors340 000300 000260 000380 000100 00031 89452 72362 068
Dividends Paid     6 0006 000105 031
Fixed Assets1 861 9682 358 1722 359 0132 358 7952 158 5772 260 4112 372 4252 372 214
Increase From Depreciation Charge For Year Property Plant Equipment 180249218218218464211
Investment Property1 861 7442 358 1282 358 1282 358 1282 158 1282 260 1802 371 4252 371 425
Investment Property Fair Value Model1 861 7442 358 1282 358 1282 358 1282 158 1282 260 1802 371 425 
Net Current Assets Liabilities61 29410 99962 973166 161117 785112 045212 550215 243
Number Shares Issued But Not Fully Paid 446 000446 000446 000446 000446 000446 000446 000
Other Creditors42 41127 29526 76014 52824 4836 15426 19233 169
Par Value Share 1111111
Profit Loss 477 90493 341-16 98931 608197 493199 462107 553
Property Plant Equipment Gross Cost12 43812 43813 52813 52813 52813 52814 761 
Provisions For Liabilities Balance Sheet Subtotal588 0637 5377 4967 29411 89530 95230 912
Total Additions Including From Business Combinations Property Plant Equipment  1 090   1 233 
Total Assets Less Current Liabilities1 923 2622 369 1712 421 9862 524 9562 276 3622 372 4562 584 9752 587 457
Trade Debtors Trade Receivables32 00415 12326 22425 54418 617 20 54425 600
Disposals Investment Property Fair Value Model    200 000   

Company filings

Filing category
Accounts Address Annual return Auditors Capital Confirmation statement Mortgage Officers Persons with significant control Resolution
Total exemption full company accounts data drawn up to June 30, 2023
filed on: 31st, July 2023
Free Download (9 pages)

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