D. Kilby Electrical Limited in Gloucestershire, GL7 2AE

Description

Data updated on: 03-11-2021

2003 is the date that marks the establishment of D. Kilby Electrical Limited, the company which was situated at 23 West Market Place, Cirencester, Gloucestershire. It was registered on 2003-08-06. The company's reg. no. was 04857757 and the company post code was GL7 2AE. This company had been operating in this business for about 18 years up until 2021-09-28.

This business was led by 1 director: David K., who was chosen to lead the company in August 2003.

David K. was the individual who controlled this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	32 071	40 717	21 187	7 578	749	-3 675

Balance Sheet
Cash Bank In Hand	1 884	8 216	5 499	1 225	214	149
Current Assets	52 148	59 256	32 629	15 648	11 576
Debtors	49 764	50 540	26 680	14 003	11 062	2 891
Net Assets Liabilities Including Pension Asset Liability	32 071	40 717	21 187	7 578	749
Stocks Inventory	500	500	450	420	300
Tangible Fixed Assets	5 515	10 406	6 937	3 468
Net Assets Liabilities						-3 675	-540	-487	-1 471
Other Debtors			24 324	9 725	6 519	2 669
Trade Debtors			2 356	4 278	4 543	222

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	32 070	40 716	21 186	7 577	748	-3 676
Shareholder Funds	32 071	40 717	21 187	7 578	749	-3 675

Other Financial Data
Creditors Due After One Year		5 010	2 850	459
Creditors Due Within One Year	24 565	22 198	14 224	10 453	10 827	6 715
Net Current Assets Liabilities	27 583	37 058	18 405	5 195	749	-3 675	173	226	-771
Number Shares Allotted		1	1	1	1	1
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	1 027	1 737	1 305	626
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		13 875
Tangible Fixed Assets Cost Or Valuation	13 350	13 875	13 875	13 875	13 875
Tangible Fixed Assets Depreciation	7 835	3 469	6 938	10 407	13 875	13 875
Tangible Fixed Assets Depreciation Charged In Period		3 469	3 469	3 469	3 468
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		7 835
Tangible Fixed Assets Disposals		13 350
Total Assets Less Current Liabilities	33 098	47 464	25 342	8 663	749	-2 962	173	226	-771
Advances Credits Directors	42 990	40 027	22 660
Advances Credits Made In Period Directors	42 990	40 027
Advances Credits Repaid In Period Directors	36 885	42 990
Creditors						-6 002	-3 203	-3 306	-4 101
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests			1	1	1

Company staff

David K.

Role: Director

Appointed: 06 August 2003

Latest update: 21 February 2024

Rosemary K.

Role: Secretary

Appointed: 06 August 2003

Latest update: 21 February 2024

People with significant control

David K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2021
Account last made up date	31 August 2019
Confirmation statement next due date	20 August 2021
Confirmation statement last made up date	06 August 2020

Annual Accounts 23/12/2014
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	23/12/2014
Annual Accounts 14/04/2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	14/04/2016
Annual Accounts 09/05/2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	09/05/2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2013
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2013
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2013
Annual Accounts 26 February 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	26 February 2013
Annual Accounts 23 January 2014
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	23 January 2014

D. Kilby Electrical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David K.

Rosemary K.

Temple Secretaries Limited

Company Directors Limited

People with significant control

David K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

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D. Kilby Electrical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David K.

Rosemary K.

Temple Secretaries Limited

Company Directors Limited

People with significant control

David K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013