Kirkwall Ltd PAIGNTON


Founded in 1999, Kirkwall, classified under reg no. 03732200 is an active company. Currently registered at The Old Bakery TQ4 5BW, Paignton the company has been in the business for 25 years. Its financial year was closed on Tuesday 27th February and its latest financial statement was filed on 2022/02/27.

Currently there are 2 directors in the the firm, namely Michael B. and Stephen P.. In addition one secretary - Michael B. - is with the company. As of 14 May 2024, our data shows no information about any ex officers on these positions.

Kirkwall Ltd Address / Contact

Office Address The Old Bakery
Office Address2 17 Hyde Road
Town Paignton
Post code TQ4 5BW
Country of origin United Kingdom

Company Information / Profile

Registration Number 03732200
Date of Incorporation Fri, 12th Mar 1999
Industry Other accommodation
End of financial Year 27th February
Company age 25 years old
Account next due date Mon, 27th Nov 2023 (169 days after)
Account last made up date Sun, 27th Feb 2022
Next confirmation statement due date Fri, 15th Mar 2024 (2024-03-15)
Last confirmation statement dated Wed, 1st Mar 2023

Company staff

Michael B.

Position: Director

Appointed: 16 March 1999

Michael B.

Position: Secretary

Appointed: 16 March 1999

Stephen P.

Position: Director

Appointed: 16 March 1999

Brighton Secretary Limited

Position: Corporate Nominee Secretary

Appointed: 12 March 1999

Resigned: 16 March 1999

Brighton Director Limited

Position: Corporate Nominee Director

Appointed: 12 March 1999

Resigned: 16 March 1999

People with significant control

The register of PSCs who own or have control over the company is made up of 2 names. As BizStats found, there is Michael B. This PSC and has 25-50% shares. The second entity in the PSC register is Michael B. This PSC owns 25-50% shares.

Michael B.

Notified on 1 March 2017
Nature of control: 25-50% shares

Michael B.

Notified on 20 March 2017
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2019-02-272020-02-272021-02-272022-02-272023-02-27
Balance Sheet
Cash Bank On Hand142 73578 30562 291121 02562 301
Debtors   57 12491 814
Net Assets Liabilities50 40760 64963 01699 241115 542
Property Plant Equipment1 2431 057898764649
Total Inventories 11 640261 640  
Other
Accrued Liabilities Deferred Income  4 80018 71421 594
Accumulated Depreciation Impairment Property Plant Equipment5 0695 2555 4145 5485 663
Amounts Owed To Directors  241 746234 494208 713
Amounts Owed To Group Undertakings Participating Interests53 40826 878   
Average Number Employees During Period22222
Bank Borrowings Overdrafts  42 89233 20623 274
Corporation Tax Payable43 0202 4302 06512 807 
Creditors351 636288 48842 89233 20623 274
Depreciation Rate Used For Property Plant Equipment   1515
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss 70-3 131-9 4399 487
Increase From Depreciation Charge For Year Property Plant Equipment 186159134115
Investment Property285 000285 000285 000285 000285 000
Net Deferred Tax Liability Asset26 93526 86529 99639 43529 948
Nominal Value Allotted Share Capital22222
Number Shares Issued Fully Paid 2222
Other Creditors252 878254 520460 092  
Other Provisions Balance Sheet Subtotal26 93526 86529 99639 43529 948
Other Taxation Payable2 3304 6604 6604 66019 092
Par Value Share 1111
Payments Received On Account  11 66911 66911 669
Property Plant Equipment Gross Cost6 3126 3126 3126 3126 312

Company filings

Filing category
Accounts Address Annual return Auditors Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control
Total exemption full accounts record for the accounting period up to 2023/02/27
filed on: 27th, November 2023
Free Download (9 pages)

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