Kirkwood Chemicals Ltd is a private limited company that can be found at 8 Kirkwood Park, Saintfield BT24 7DP. Its net worth is estimated to be around 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2017-05-05, this 6-year-old company is run by 1 director.
Director Samuel T., appointed on 05 May 2017.
The company is classified as "manufacture of soap and detergents" (SIC: 20411).
The last confirmation statement was filed on 2023-05-04 and the due date for the subsequent filing is 2024-05-18. What is more, the annual accounts were filed on 31 May 2022 and the next filing should be sent on 29 February 2024.
| Office Address | 8 Kirkwood Park |
| Town | Saintfield |
| Post code | BT24 7DP |
| Country of origin | United Kingdom |
| Registration Number | NI645598 |
| Date of Incorporation | Fri, 5th May 2017 |
| Industry | Manufacture of soap and detergents |
| End of financial Year | 31st May |
| Company age | 7 years old |
| Account next due date | Thu, 29th Feb 2024 (58 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Sat, 18th May 2024 (2024-05-18) |
| Last confirmation statement dated | Thu, 4th May 2023 |
Position: Director
Appointed: 05 May 2017
The register of persons with significant control who own or have control over the company is made up of 1 name. As we identified, there is Samuel T. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Samuel T.
| Notified on | 5 May 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 2 002 | 3 710 | 235 | 1 197 | 999 |
| Current Assets | 29 542 | 59 446 | 87 479 | 106 994 | 137 169 |
| Debtors | 20 840 | 49 436 | 69 444 | 94 597 | 128 570 |
| Net Assets Liabilities | 531 | 447 | 988 | -3 397 | 755 |
| Other Debtors | 7 918 | 35 105 | 53 904 | 81 817 | 103 735 |
| Property Plant Equipment | 12 258 | 8 951 | 8 075 | 4 811 | 1 556 |
| Total Inventories | 6 700 | 6 300 | 17 800 | 11 200 | 7 600 |
| Other | |||||
| Accrued Liabilities Deferred Income | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 |
| Accumulated Amortisation Impairment Intangible Assets | 4 000 | 6 000 | 8 000 | 10 000 | 12 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 4 276 | 7 583 | 11 409 | 15 213 | 18 467 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 950 | 540 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
| Bank Borrowings | 18 867 | 15 933 | 15 010 | ||
| Corporation Tax Payable | 5 095 | 15 744 | 23 751 | 28 434 | 34 102 |
| Creditors | 7 103 | 3 229 | 18 867 | 15 933 | 15 010 |
| Finance Lease Liabilities Present Value Total | 3 874 | 3 874 | 3 229 | ||
| Fixed Assets | 28 258 | 22 951 | 20 075 | 14 811 | 9 556 |
| Increase From Amortisation Charge For Year Intangible Assets | 2 000 | 2 000 | 2 000 | 2 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 307 | 3 826 | 3 804 | 3 254 | |
| Intangible Assets | 16 000 | 14 000 | 12 000 | 10 000 | 8 000 |
| Intangible Assets Gross Cost | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 |
| Net Current Assets Liabilities | -18 295 | -17 574 | 1 314 | -1 361 | 6 505 |
| Other Creditors | 13 100 | 13 100 | 13 100 | 13 197 | 11 289 |
| Other Inventories | 6 700 | 6 300 | 17 800 | 11 200 | 7 600 |
| Other Remaining Borrowings | 450 | ||||
| Property Plant Equipment Gross Cost | 16 534 | 16 534 | 19 484 | 20 024 | 20 023 |
| Provisions For Liabilities Balance Sheet Subtotal | 2 329 | 1 701 | 1 534 | 914 | 296 |
| Taxation Social Security Payable | 3 722 | 8 985 | 14 111 | 19 683 | 27 471 |
| Total Assets Less Current Liabilities | 9 963 | 5 377 | 21 389 | 13 450 | 16 061 |
| Total Borrowings | 3 229 | 18 867 | 15 933 | 15 010 | |
| Trade Creditors Trade Payables | 21 046 | 34 317 | 27 841 | 42 908 | 54 368 |
| Trade Debtors Trade Receivables | 12 922 | 14 331 | 15 540 | 12 780 | 24 835 |
| Director Remuneration | 8 430 | 8 580 | 8 818 | 15 792 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/05/31 filed on: 28th, February 2024 |
accounts | Free Download (13 pages) |
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