Kirkland Systems Limited in Belfast, BT9 7GT

Description

Data updated on: 01-11-2023

Kirkland Systems Limited is a Private Limited Company, located in 631 Lisburn Road, Belfast. The headquarters' zip code is BT9 7GT. This business has been prospering 35 years in the United Kingdom. The business registered no. is NI022873. This company's Standard Industrial Classification Code is 68209 and their NACE code stands for Other letting and operating of own or leased real estate. Kirkland Systems Ltd released its account information for the financial year up to 2022-03-31. The business most recent confirmation statement was submitted on 2023-10-15.

Wayne S. is this company's solitary managing director, who was assigned this position nineteen years ago. That business had been led by Desmond S. till September 2005. To provide support to the directors, this specific business has been utilizing the expertise of Desmond S. as a secretary since September 2005.

Wayne S. is the individual who has control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency
Net Worth	159 482	195 148	234 071	271 985	311 346

Balance Sheet
Cash Bank On Hand					21 039		18 967	4 536	70 142	141 314	182 147	16 661
Current Assets	3 502	360	2 082	1 459	21 954	742	18 967
Debtors	343	360	2 082	567	915	742
Net Assets Liabilities					311 348	184 800	242 445	280 111	344 927	479 782	674 951	757 758
Property Plant Equipment					1 030 219	987 349	1 092 759	1 285 727	1 296 727	1 551 602	1 977 861	2 225 235
Cash Bank In Hand	3 159			892	21 039
Net Assets Liabilities Including Pension Asset Liability	159 482	195 148	234 071	271 985	311 346
Tangible Fixed Assets	795 823	795 823	795 823	891 860	1 030 219

Capital & Reserves
Called Up Share Capital	30	30	30	30	30
Profit Loss Account Reserve	159 452	195 118	234 041	271 955	311 316
Shareholder Funds	159 482	195 148	234 071	271 985	311 346

Other Financial Data
Additions Other Than Through Business Combinations Property Plant Equipment						114 433	105 410	192 968	11 000	179 773	284 036	247 374
Amounts Owed To Group Undertakings Participating Interests							850 582	994 704	1 005 898	1 185 897	1 465 531	1 456 325
Comprehensive Income Expense					39 361	-126 548
Corporation Tax Payable							13 522	8 835	10 517	20 386	12 342	19 442
Creditors					740 825	803 291	869 281	1 010 152	1 021 942	1 213 134	1 485 057	1 484 138
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income						-157 303
Net Current Assets Liabilities	-384 077	-449 192	-503 425	-606 025	-718 873	-802 549	-850 314	-1 005 616	-951 800	-1 071 820	-1 302 910	-1 467 477
Other Creditors							4 619	6 063	4 977	6 251	6 351	7 538
Other Taxation Social Security Payable							558	550	550	600	833	833
Profit Loss					39 361	30 755
Property Plant Equipment Gross Cost					1 030 219	987 349	1 092 759	1 285 727	1 296 727	1 551 602	1 977 861	2 225 235
Total Assets Less Current Liabilities	411 746	346 631	292 398	285 835	311 346	184 800	242 445	280 111	344 927	479 782	674 951	757 758
Total Increase Decrease From Revaluations Property Plant Equipment						-157 303				75 102	142 223
Advances Credits Directors				581	726	875	1 174
Advances Credits Made In Period Directors					145	150
Creditors Due After One Year	252 264	151 483	58 327	13 850
Creditors Due Within One Year	387 579	449 552	505 507	607 484	740 827
Fixed Assets	795 823	795 823	795 823	891 860	1 030 219
Number Shares Allotted		10	10	10	10
Par Value Share		1	1	1	1
Secured Debts	298 464	198 825	110 783	60 050
Share Capital Allotted Called Up Paid	10	10	10	10	10
Tangible Fixed Assets Additions				96 037	138 359
Tangible Fixed Assets Cost Or Valuation	795 823	795 823	795 823	891 860	1 030 219

Company staff

Desmond S.

Role: Secretary

Appointed: 16 September 2005

Latest update: 22 April 2024

Wayne S.

Role: Director

Appointed: 15 September 2005

Latest update: 22 April 2024

People with significant control

Wayne S.

Notified on 30 June 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	29 October 2024
Confirmation statement last made up date	15 October 2023

Annual Accounts 28 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	28 November 2013
Annual Accounts 16 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	16 December 2014
Annual Accounts 8 July 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	8 July 2015
Annual Accounts 20 July 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	20 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Kirkland Systems Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Desmond S.

Wayne S.

Desmond S.

Kathleen S.

People with significant control

Wayne S.

Accounts Documents

Company filings

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