Kipeco Consultancy Limited in Wimborne, BH21 7SB

Description

Data updated on: 01-11-2023

The moment this firm was started is 2007-03-06. Started under no. 06141422, it is listed as a Private Limited Company. You may find the headquarters of the company during its opening times at the following location: C/o Sg Accounting 1 Cedar Office Park, Cobham Road Ferndown Industrial Estate, BH21 7SB Wimborne. The company's Standard Industrial Classification Code is 70229 and has the NACE code: Management consultancy activities other than financial management. Thu, 31st Mar 2022 is the last time when account status updates were reported.

Currently, the directors officially appointed by this particular firm include: Kirsty M. appointed in 2016 in January and Peter M. appointed in 2007.

Executives who control the firm include: Kirsty M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Peter M. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-30	2018-03-31	2019-03-31	2020-03-30	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	11 835	3 165	4 010	2 140	1 171	2 547

Balance Sheet
Current Assets	35 171	21 825	25 173	26 818	22 356	21 579	30 008	23 936	23 936	34 470	47 162	47 162	25 960	23 123	25 819
Net Assets Liabilities							7 207	6 202	6 202	6 080	20 206	20 206	10 415	4 788	1 835
Cash Bank In Hand	18 468	19 113	13 518	13 618	18 096	1 926
Cash Bank On Hand						1 926	13 403
Debtors	16 703	2 712	11 655	13 200	4 260	19 653	16 605
Other Debtors						2 563	2 610
Property Plant Equipment						526	263
Tangible Fixed Assets	568	427	1 342	1 007	201	526

Capital & Reserves
Called Up Share Capital	1	1	10	10	10	10
Profit Loss Account Reserve	11 834	3 164	4 000	2 130	1 161	2 537
Shareholder Funds	11 835	3 165	4 010	2 140	1 171	2 547

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								149
Average Number Employees During Period							1			2	2	2	2	1	1
Creditors						19 558	23 064	18 447	18 596	28 413	26 956	26 956	15 546	18 335	23 984
Depreciation Amortisation Impairment Expense							263		1 101
Fixed Assets							263	862	862	23
Net Current Assets Liabilities	11 267	2 738	2 668	1 133	970	2 021	6 944	5 489	5 340	6 057	20 206	20 206	10 415	4 788	1 835
Other Operating Expenses Format2							9 994		5 451
Profit Loss							63 660		40 995
Profit Loss On Ordinary Activities Before Tax							79 641		50 471
Staff Costs Employee Benefits Expense							49 307		70 012
Tax Tax Credit On Profit Or Loss On Ordinary Activities							15 981		9 476
Total Assets Less Current Liabilities	11 835	3 165	4 010	2 140	1 171	2 547	7 207	6 351	6 202	6 080	20 206	20 206	10 415	4 788	1 835
Turnover Revenue							139 205		127 035
Amount Specific Advance Or Credit Directors						3 300	3 300
Amount Specific Advance Or Credit Made In Period Directors						13 560	23 613
Amount Specific Advance Or Credit Repaid In Period Directors						10 260	23 468
Accrued Liabilities Deferred Income						150	564
Accumulated Depreciation Impairment Property Plant Equipment						2 062	2 325
Corporation Tax Payable						16 076	16 028
Creditors Due Within One Year	23 904	19 087	22 505	25 685	21 386	19 558
Dividends Paid							59 000
Increase From Depreciation Charge For Year Property Plant Equipment							263
Number Shares Allotted		1	10	10	10	10
Other Taxation Social Security Payable						140	188
Par Value Share		1	1	1	1	1
Prepayments Accrued Income						1 800
Property Plant Equipment Gross Cost						2 588
Share Capital Allotted Called Up Paid	1	1	10	10	10	10
Tangible Fixed Assets Additions			1 362		300	788
Tangible Fixed Assets Cost Or Valuation	1 316	1 316	2 678	2 678	2 100	2 588
Tangible Fixed Assets Depreciation	748	889	1 336	1 671	1 899	2 062
Tangible Fixed Assets Depreciation Charged In Period		141	447	335	612	262
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					384	99
Tangible Fixed Assets Disposals					878	300
Trade Creditors Trade Payables							99
Trade Debtors Trade Receivables						5 040	3 600
Advances Credits Directors				1 861		3 300
Advances Credits Made In Period Directors					20 255
Advances Credits Repaid In Period Directors					18 394

Company staff

Kirsty M.

Role: Director

Appointed: 01 January 2016

Latest update: 27 December 2023

Kirsty M.

Role: Secretary

Appointed: 06 March 2007

Latest update: 27 December 2023

Peter M.

Role: Director

Appointed: 06 March 2007

Latest update: 27 December 2023

People with significant control

Kirsty M.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Peter M.

Notified on 1 July 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	20 March 2024
Confirmation statement last made up date	06 March 2023

Annual Accounts 22 April 2014
Start Date For Period Covered By Report	01 April 2013
Date Approval Accounts	22 April 2014
Annual Accounts 27 July 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	27 July 2015
Annual Accounts 19 July 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	19 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts 13 August 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	13 August 2012
Annual Accounts 6 July 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	6 July 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2014
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Kipeco Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kirsty M.

Kirsty M.

Peter M.

People with significant control

Kirsty M.

Peter M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2015

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Accountant/Auditor, 2013

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Accountant/Auditor, 2015

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Accountant/Auditor, 2012

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