J. Kitchingman Electrical Limited, HD6 3PQ

Description

Data updated on: 15-11-2019

This firm was based in Bailiff Bridge registered with number: 06211944. The firm was registered in 2007. The headquarters of this firm was situated at 23 Foxcroft Drive Brighouse. The postal code is HD6 3PQ. This company was officially closed in 2019, meaning it had been in business for twelve years.

This company was managed by a single managing director: John K. who was in charge of it from 2007-04-13 to dissolution date on 2019-09-24.

Executives who had significant control over the firm were: John K. owned over 3/4 of company shares. John K. owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					4 152	4 173	4 173
Net Assets Liabilities					8 324	5 498	5 498
Property Plant Equipment					1 437
Cash Bank In Hand	8 978	5 051	5 129	2 173	4 152
Net Assets Liabilities Including Pension Asset Liability	12 755	7 794	6 240	4 710	8 324
Tangible Fixed Assets	4 542	3 407	2 555	1 916	1 437

Capital & Reserves
Profit Loss Account Reserve	12 655	7 694	6 140	4 610	8 224

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					9 174	10 611	10 611
Corporation Tax Payable					-4 488	-1 325	-1 325
Creditors					-2 735	-1 325	-1 325
Increase From Depreciation Charge For Year Property Plant Equipment						1 437
Net Current Assets Liabilities	8 213	4 387	3 685	2 794	6 887	5 498	5 498
Other Creditors					1 753
Property Plant Equipment Gross Cost					10 611	10 611	10 611
Capital Employed	12 755	7 794	6 240	4 710	8 324
Creditors Due Within One Year	765	664	1 444	-621	-2 735
Share Premium Account	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	10 611	10 611	10 611	10 611	10 611
Tangible Fixed Assets Depreciation	6 069	7 204	8 056	8 695	9 174
Tangible Fixed Assets Depreciation Charged In Period		1 135	852	639	479

Company staff

Kathleen K.

Role: Secretary

Appointed: 13 April 2007

Latest update: 28 January 2024

John K.

Role: Director

Appointed: 13 April 2007

Latest update: 28 January 2024

People with significant control

John K.

Notified on 19 September 2016

Nature of control:

over 3/4 of shares

John K.

Notified on 16 September 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2020
Account last made up date	30 April 2018
Confirmation statement next due date	03 October 2019
Confirmation statement last made up date	19 September 2018

Annual Accounts 21 May 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	21 May 2013
Annual Accounts 10 June 2014
Start Date For Period Covered By Report	2013-05-01
Date Approval Accounts	10 June 2014
Annual Accounts 25 June 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	25 June 2015
Annual Accounts 22 July 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	22 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
End Date For Period Covered By Report	30 April 2014

J. Kitchingman Electrical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kathleen K.

John K.

People with significant control

John K.

John K.

Accounts Documents

Company filings

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