Kitplant started in year 2011 as Private Limited Company with registration number 07554060. The Kitplant company has been functioning successfully for thirteen years now and its status is active. The firm's office is based in Markfield at Unit 5 Horsepool Grange Elliotts Lane. Postal code: LE67 9TW.
There is a single director in the firm at the moment - Richard K., appointed on 7 March 2011. In addition, a secretary was appointed - Roy K., appointed on 7 March 2011. As of 26 April 2024, there was 1 ex director - Robert T.. There were no ex secretaries.
Office Address | Unit 5 Horsepool Grange Elliotts Lane |
Office Address2 | Stanton Under Bardon |
Town | Markfield |
Post code | LE67 9TW |
Country of origin | United Kingdom |
Registration Number | 07554060 |
Date of Incorporation | Mon, 7th Mar 2011 |
Industry | Renting and leasing of other machinery, equipment and tangible goods n.e.c. |
End of financial Year | 31st March |
Company age | 13 years old |
Account next due date | Sun, 31st Dec 2023 (117 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 21st Mar 2024 (2024-03-21) |
Last confirmation statement dated | Tue, 7th Mar 2023 |
The register of persons with significant control who own or control the company is made up of 1 name. As we found, there is Richard K. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Richard K.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 518 | -26 327 | -8 863 | 3 064 | 5 902 | 9 401 | ||||||
Balance Sheet | ||||||||||||
Current Assets | 51 236 | 16 641 | 12 438 | 42 976 | 41 927 | 26 712 | 10 214 | 4 912 | 13 048 | 35 840 | 80 596 | |
Net Assets Liabilities | 9 401 | 2 485 | 27 626 | 31 110 | -24 565 | 2 573 | 1 381 | |||||
Cash Bank In Hand | 11 825 | 633 | 38 | 1 449 | 250 | |||||||
Debtors | 39 411 | 16 008 | 37 777 | 38 177 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 518 | -26 327 | -8 863 | 3 064 | 5 902 | 9 401 | ||||||
Stocks Inventory | 12 400 | 3 750 | 3 500 | |||||||||
Tangible Fixed Assets | 10 488 | 7 938 | 6 012 | 2 118 | 7 191 | |||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | 516 | -26 329 | -8 865 | 3 062 | 5 900 | |||||||
Shareholder Funds | 518 | -26 327 | -8 863 | 3 064 | 5 902 | 9 401 | ||||||
Other | ||||||||||||
Version Production Software | 2 021 | 2 022 | 2 023 | |||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||||||
Creditors | 21 683 | 4 511 | 7 772 | 7 921 | 5 831 | 10 461 | 11 124 | |||||
Fixed Assets | 7 191 | 14 122 | 10 027 | 5 932 | 259 | 15 001 | 10 072 | |||||
Net Current Assets Liabilities | -9 970 | -37 662 | -14 875 | 946 | -285 | 5 029 | 4 511 | 2 442 | 3 009 | 7 217 | 25 379 | 69 472 |
Total Assets Less Current Liabilities | 518 | -22 716 | -8 863 | 3 064 | 6 906 | 19 151 | 5 516 | 8 374 | 3 009 | 7 476 | 40 380 | 79 544 |
Creditors Due After One Year | 3 611 | 1 004 | 9 750 | |||||||||
Creditors Due Within One Year | 61 206 | 54 303 | 27 313 | 42 030 | 42 212 | 21 683 | ||||||
Number Shares Allotted | 1 | 1 | 1 | 1 | ||||||||
Par Value Share | 1 | 1 | 1 | 1 | ||||||||
Provisions For Liabilities Charges | 1 004 | |||||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 | |||||||
Tangible Fixed Assets Additions | 1 840 | 8 850 | ||||||||||
Tangible Fixed Assets Cost Or Valuation | 13 210 | 13 210 | 13 210 | 3 757 | 10 767 | |||||||
Tangible Fixed Assets Depreciation | 2 722 | 5 272 | 7 198 | 1 639 | 3 576 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 550 | 1 926 | 644 | 2 397 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 6 203 | 460 | ||||||||||
Tangible Fixed Assets Disposals | 11 293 | 1 840 | ||||||||||
Advances Credits Directors | 14 656 | 7 352 | 3 908 | 19 316 | ||||||||
Advances Credits Made In Period Directors | 42 898 | 41 760 | ||||||||||
Advances Credits Repaid In Period Directors | 64 906 | 30 500 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 31st March 2023 filed on: 29th, December 2023 |
accounts | Free Download (2 pages) |
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