Founded in 2003, Kirkwood News, classified under reg no. 04698609 is an active company. Currently registered at 157 Kirkwood Drive NE3 3BE, Newcastle Upon Tyne the company has been in the business for 21 years. Its financial year was closed on 31st March and its latest financial statement was filed on Friday 31st March 2023.
Currently there are 2 directors in the the company, namely Angela B. and Graham B.. In addition one secretary - Angela B. - is with the firm. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 157 Kirkwood Drive |
Town | Newcastle Upon Tyne |
Post code | NE3 3BE |
Country of origin | United Kingdom |
Registration Number | 04698609 |
Date of Incorporation | Fri, 14th Mar 2003 |
Industry | |
End of financial Year | 31st March |
Company age | 21 years old |
Account next due date | Tue, 31st Dec 2024 (249 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Thu, 28th Mar 2024 (2024-03-28) |
Last confirmation statement dated | Tue, 14th Mar 2023 |
The register of persons with significant control who own or control the company consists of 2 names. As we found, there is Angela B. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Graham B. This PSC owns 25-50% shares and has 25-50% voting rights.
Angela B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Graham B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 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 | 94 733 | 94 525 | |||||
Current Assets | 145 845 | 142 472 | 145 754 | 137 870 | 131 387 | 116 117 | 102 028 |
Debtors | 1 718 | ||||||
Net Assets Liabilities | 133 223 | 131 024 | 118 309 | 105 503 | 69 247 | ||
Other Debtors | 238 | ||||||
Property Plant Equipment | 8 661 | 14 333 | |||||
Total Inventories | 49 394 | 47 947 | |||||
Other | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 289 | 2 766 | |||||
Accumulated Amortisation Impairment Intangible Assets | 112 000 | 120 000 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 33 718 | 24 405 | |||||
Average Number Employees During Period | 6 | 6 | 6 | 6 | 6 | 6 | |
Corporation Tax Payable | 8 977 | 8 899 | |||||
Creditors | 8 080 | 2 292 | 4 222 | 1 555 | 84 390 | 68 000 | 66 538 |
Fixed Assets | 54 333 | 43 120 | 32 333 | 22 250 | 12 688 | 3 516 | |
Increase From Amortisation Charge For Year Intangible Assets | 8 000 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 778 | ||||||
Intangible Assets | 56 000 | 40 000 | |||||
Intangible Assets Gross Cost | 160 000 | ||||||
Net Current Assets Liabilities | 76 642 | 81 272 | 79 411 | 74 725 | 46 997 | 48 117 | 35 490 |
Number Shares Issued Fully Paid | 160 000 | ||||||
Other Creditors | 8 080 | 2 292 | |||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 14 091 | ||||||
Other Disposals Property Plant Equipment | 14 675 | ||||||
Other Taxation Social Security Payable | 6 715 | 9 779 | |||||
Par Value Share | 1 | ||||||
Property Plant Equipment Gross Cost | 40 213 | 38 738 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 13 200 | ||||||
Total Assets Less Current Liabilities | 141 303 | 133 316 | 122 531 | 107 058 | 69 247 | 60 805 | 39 006 |
Trade Creditors Trade Payables | 51 546 | 35 633 | |||||
Trade Debtors Trade Receivables | 1 480 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on Friday 31st March 2023 filed on: 12th, May 2023 |
accounts | Free Download (5 pages) |
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