Founded in 2017, William Kirby & Sons, classified under reg no. 10633265 is an active company. Currently registered at Moor Cottage Farm 240 Orrell Road WN5 8QU, Wigan the company has been in the business for 7 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has 3 directors, namely Andrew K., John K. and Stephen K.. Of them, Andrew K., John K., Stephen K. have been with the company the longest, being appointed on 1 October 2022. As of 29 April 2024, there were 3 ex directors - Brian K., David K. and others listed below. There were no ex secretaries.
This company operates within the WN5 8QU postal code. The company is dealing with transport and has been registered as such. Its registration number is OC2003839 . It is located at Moor Cottage Farm, 240 Orrell Road, Wigan with a total of 8 cars.
| Office Address | Moor Cottage Farm 240 Orrell Road |
| Office Address2 | Orrell |
| Town | Wigan |
| Post code | WN5 8QU |
| Country of origin | United Kingdom |
| Registration Number | 10633265 |
| Date of Incorporation | Wed, 22nd Feb 2017 |
| Industry | Freight transport by road |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (120 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 6th Mar 2024 (2024-03-06) |
| Last confirmation statement dated | Tue, 21st Feb 2023 |
Position: Director
Appointed: 01 October 2022
Position: Director
Appointed: 01 October 2022
Position: Director
Appointed: 01 October 2022
The list of persons with significant control who own or have control over the company consists of 4 names. As we discovered, there is Stephen K. The abovementioned PSC and has 25-50% shares. The second entity in the persons with significant control register is Andrew K. This PSC owns 25-50% shares. Moving on, there is John K., who also fulfils the Companies House conditions to be categorised as a person with significant control. This PSC owns 25-50% shares.
Stephen K.
| Notified on | 27 May 2019 |
| Nature of control: |
25-50% shares |
Andrew K.
| Notified on | 27 May 2019 |
| Nature of control: |
25-50% shares |
John K.
| Notified on | 27 May 2019 |
| Nature of control: |
25-50% shares |
John K.
| Notified on | 22 February 2017 |
| Ceased on | 27 May 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 139 407 | 359 751 | 285 591 | 301 156 | 271 230 | 229 575 |
| Current Assets | 326 905 | 552 589 | 461 352 | 528 128 | 545 411 | 437 437 |
| Debtors | 166 022 | 173 463 | 155 886 | 207 527 | 254 146 | 186 397 |
| Property Plant Equipment | 270 893 | 335 573 | 383 797 | 314 306 | 379 506 | 443 611 |
| Total Inventories | 21 476 | 19 375 | 19 875 | 19 445 | 20 035 | 21 465 |
| Other | ||||||
| Accrued Liabilities | 2 724 | 4 002 | 26 574 | 29 455 | 4 045 | 4 249 |
| Accumulated Depreciation Impairment Property Plant Equipment | 46 692 | 102 143 | 166 711 | 234 731 | 284 097 | 332 253 |
| Average Number Employees During Period | 11 | 11 | 8 | 10 | 10 | 10 |
| Corporation Tax Payable | 19 129 | 4 535 | -36 | 33 777 | ||
| Corporation Tax Recoverable | 4 636 | |||||
| Creditors | 556 865 | 763 214 | 678 589 | 594 721 | 590 485 | 491 654 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 107 | 3 073 | 7 135 | 13 017 | 29 310 | |
| Disposals Property Plant Equipment | 1 612 | 8 158 | 14 493 | 23 047 | 41 291 | |
| Dividends Paid | 6 000 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 46 799 | 55 451 | 67 641 | 75 155 | 62 383 | 77 466 |
| Merchandise | 21 476 | 19 375 | 19 875 | 19 445 | 20 035 | 21 465 |
| Net Current Assets Liabilities | -229 960 | -210 625 | -217 237 | -66 593 | -45 074 | -54 217 |
| Number Shares Issued Fully Paid | 300 | 300 | 300 | 300 | 300 | 300 |
| Other Creditors | 177 016 | 150 810 | 126 810 | 102 810 | 265 196 | |
| Other Taxation Social Security Payable | 5 029 | 5 700 | 6 709 | 7 122 | 13 240 | 6 804 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
| Prepayments Accrued Income | 17 899 | 27 166 | 22 548 | 19 969 | 20 547 | 17 223 |
| Profit Loss | 40 633 | 84 015 | 41 612 | 81 153 | 86 719 | 60 962 |
| Property Plant Equipment Gross Cost | 317 585 | 437 716 | 550 508 | 549 037 | 663 603 | 775 864 |
| Recoverable Value-added Tax | 3 637 | 2 715 | 3 348 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 319 197 | 120 131 | 120 950 | 13 022 | 137 613 | 153 552 |
| Total Assets Less Current Liabilities | 40 933 | 124 948 | 166 560 | 247 713 | 334 432 | 389 394 |
| Trade Creditors Trade Payables | 31 856 | 215 637 | 191 143 | 121 708 | 263 001 | 209 314 |
| Trade Debtors Trade Receivables | 148 123 | 142 660 | 130 623 | 187 558 | 225 615 | 169 174 |
| Moor Cottage Farm | |
|---|---|
| Address | 240 Orrell Road , Orrell |
| City | Wigan |
| Post code | WN5 8QU |
| Vehicles | 8 |
| Type | Category | Free download | |
|---|---|---|---|
| TM01 |
Thu, 4th Apr 2024 - the day director's appointment was terminated filed on: 4th, April 2024 |
officers | Free Download (1 page) |
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