Founded in 2015, Kirtley Fencing, classified under reg no. 09555153 is an active company. Currently registered at 15 Mortiboys Way LE9 4WP, Leicester the company has been in the business for 9 years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on Saturday 30th April 2022.
There is a single director in the company at the moment - Benjamin W., appointed on 22 April 2015. In addition, a secretary was appointed - Jodi W., appointed on 29 April 2015. As of 29 April 2024, there was 1 ex director - Benjamin W.. There were no ex secretaries.
| Office Address | 15 Mortiboys Way |
| Office Address2 | Stoney Stanton |
| Town | Leicester |
| Post code | LE9 4WP |
| Country of origin | United Kingdom |
| Registration Number | 09555153 |
| Date of Incorporation | Wed, 22nd Apr 2015 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 30th April |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jan 2024 (89 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Wed, 1st May 2024 (2024-05-01) |
| Last confirmation statement dated | Mon, 17th Apr 2023 |
Position: Secretary
Appointed: 29 April 2015
Position: Director
Appointed: 22 April 2015
The register of persons with significant control who own or control the company includes 1 name. As we found, there is Benjamin W. The abovementioned PSC and has 75,01-100% shares.
Benjamin W.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 5 825 | ||||
| Balance Sheet | |||||
| Cash Bank On Hand | 478 | 13 805 | 2 361 | ||
| Current Assets | 10 735 | 860 | 54 236 | 74 842 | 44 371 |
| Debtors | 8 981 | 382 | 40 431 | 72 481 | |
| Net Assets Liabilities | 5 414 | 356 | 7 852 | 401 | |
| Other Debtors | 382 | 34 862 | 64 469 | ||
| Property Plant Equipment | 38 877 | 29 123 | 21 818 | ||
| Cash Bank In Hand | 1 754 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 5 825 | ||||
| Tangible Fixed Assets | 14 360 | ||||
| Reserves/Capital | |||||
| Called Up Share Capital | 10 | ||||
| Profit Loss Account Reserve | 5 815 | ||||
| Shareholder Funds | 5 825 | ||||
| Other | |||||
| Version Production Software | 2 021 | ||||
| Accrued Liabilities | 500 | 500 | 1 356 | ||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 356 | 1 050 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 13 572 | 23 326 | 30 631 | ||
| Average Number Employees During Period | 6 | 6 | 6 | 8 | |
| Bank Borrowings | 43 056 | 36 256 | |||
| Bank Borrowings Overdrafts | 3 206 | 6 944 | 10 000 | ||
| Creditors | 9 923 | 21 691 | 51 196 | 62 428 | |
| Finance Lease Liabilities Present Value Total | 8 823 | 8 823 | 20 377 | ||
| Fixed Assets | 14 360 | 21 818 | 48 836 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 9 754 | 7 305 | |||
| Loans From Directors | 345 | -34 862 | |||
| Net Current Assets Liabilities | 1 212 | -9 063 | 32 545 | 22 290 | -18 057 |
| Other Creditors | 200 | 386 | 6 307 | ||
| Property Plant Equipment Gross Cost | 52 449 | 52 449 | 52 449 | ||
| Recoverable Value-added Tax | 1 520 | ||||
| Taxation Social Security Payable | -14 571 | 4 974 | 14 512 | ||
| Total Assets Less Current Liabilities | 15 572 | 29 814 | 61 668 | 44 108 | 30 779 |
| Trade Debtors Trade Receivables | 5 569 | 6 492 | |||
| Value-added Tax Payable | 11 420 | 64 | |||
| Advances Credits Directors | -345 | 34 862 | 35 791 | ||
| Advances Credits Made In Period Directors | 62 707 | 35 929 | |||
| Advances Credits Repaid In Period Directors | 27 500 | 35 000 | |||
| Amount Specific Advance Or Credit Directors | -345 | 34 862 | 35 791 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 62 707 | 35 929 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 27 500 | 35 000 | |||
| Creditors Due After One Year | 9 747 | ||||
| Creditors Due Within One Year | 9 523 | ||||
| Instalment Debts Due After5 Years | 9 747 | ||||
| Secured Debts | 2 928 | ||||
| Tangible Fixed Assets Additions | 15 360 | ||||
| Tangible Fixed Assets Cost Or Valuation | 14 360 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 250 | ||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 250 | ||||
| Tangible Fixed Assets Disposals | 1 000 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Sunday 30th April 2023 filed on: 26th, January 2024 |
accounts | Free Download (5 pages) |
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