Andrea Kirkham Conservation Ltd in Norwich, NR3 4TT

Description

Data updated on: 01-11-2023

This Andrea Kirkham Conservation Ltd company has been operating in this business field for at least 10 years, having launched in 2014. Registered with number 09066808, Andrea Kirkham Conservation is a Private Limited Company with office in 31 Silver Street, Norwich NR3 4TT. The enterprise's SIC and NACE codes are 74909 - Other professional, scientific and technical activities not elsewhere classified. Andrea Kirkham Conservation Limited released its account information for the period that ended on July 31, 2022. The business most recent confirmation statement was filed on June 2, 2023.

Since 2014-06-02, the following firm has only been guided by a single managing director: Andrea K. who has been with it for 10 years.

Andrea K. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-07-31	2016-07-31
Currency
Net Worth	22 132	17 654

Balance Sheet
Cash Bank In Hand	23 021	26 931
Current Assets	35 464	33 905
Debtors	12 343	6 874
Intangible Fixed Assets	4 000	3 000
Stocks Inventory	100	100
Tangible Fixed Assets	2 674	3 226

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	22 032	17 554
Shareholder Funds	22 132	17 654

Other Financial Data
Creditors Due Within One Year	19 471	21 831
Deferred Tax Liability	535	646
Fixed Assets	6 674	6 226
Intangible Fixed Assets Aggregate Amortisation Impairment	1 000	2 000
Intangible Fixed Assets Amortisation Charged In Period		1 000
Intangible Fixed Assets Cost Or Valuation		5 000
Net Assets Liability Excluding Pension Asset Liability	22 132	17 654
Net Current Assets Liabilities	15 993	12 074
Number Shares Allotted		100
Par Value Share		1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		2 252
Tangible Fixed Assets Cost Or Valuation	15 958	18 210
Tangible Fixed Assets Depreciation	13 284	14 984
Tangible Fixed Assets Depreciation Charged In Period		1 700
Total Assets Less Current Liabilities	22 667	18 300

Company staff

Andrea K.

Role: Director

Appointed: 02 June 2014

Latest update: 15 April 2024

People with significant control

Andrea K.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	16 June 2024
Confirmation statement last made up date	02 June 2023

Annual Accounts
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31

Andrea Kirkham Conservation Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrea K.

People with significant control

Andrea K.

Accounts Documents

Company filings

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