Davidkirkbridec Limited in Plymouth, PL1 1SB

Description

Data updated on: 04-02-2021

This company named Davidkirkbridec was founded on Mon, 13th Jun 2011 as a private limited company. This company registered office was based in Plymouth on Suite 3, 91 Mayflower Street. This place post code is PL1 1SB. The reg. no. for Davidkirkbridec Limited was 07668029. Davidkirkbridec Limited had been in business for nine years until dissolution date on Tue, 29th Dec 2020.

David K. was the company's managing director, assigned this position in 2011.

David K. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1	991	739	60	-7 255

Balance Sheet
Cash Bank In Hand	20	2	195	890
Current Assets	7 423	7 515	7 994	9 260	6 897
Debtors	7 403	7 513	7 799	8 370	6 897	6 683	2 026	1 786
Other Debtors								10
Property Plant Equipment					111	83	62	47
Tangible Fixed Assets		262	197	148	111
Net Assets Liabilities Including Pension Asset Liability	1

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	0	990	738	59	-7 256
Shareholder Funds	1	991	739	60	-7 255

Other Financial Data
Amount Specific Advance Or Credit Directors				5 723	5 674	5 460	397	661
Amount Specific Advance Or Credit Made In Period Directors					19 824	12 910	14 572	14 318
Amount Specific Advance Or Credit Repaid In Period Directors					19 873	13 124	20 429	14 582
Accrued Liabilities					1 193	1 544	1 291	229
Accumulated Depreciation Impairment Property Plant Equipment					239	267	288	303
Average Number Employees During Period						1	2	2
Bank Borrowings Overdrafts					2 996	2 897	1 165	460
Corporation Tax Payable					9 354	12 979	12 322	8 654
Creditors					14 263	19 640	16 600	10 505
Creditors Due Within One Year	7 422	6 786	7 452	9 348	14 263
Increase From Depreciation Charge For Year Property Plant Equipment						28	21	15
Net Current Assets Liabilities	1	729	542	-88	-7 366	-12 957	-14 574	-8 719
Number Shares Allotted		1	1	1	1
Other Creditors							903
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					350	350	350
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		350
Tangible Fixed Assets Cost Or Valuation		350	350	350
Tangible Fixed Assets Depreciation		88	153	202	239
Tangible Fixed Assets Depreciation Charged In Period		88	65	49	37
Total Assets Less Current Liabilities	1	991	739	60	-7 255	-12 874	-14 512	-8 672
Trade Creditors Trade Payables						1
Trade Debtors Trade Receivables							803	553
Advances Credits Directors	5 881	6 289	6 239	5 723	5 674
Advances Credits Made In Period Directors	5 881	19 011	14 281	9 532
Advances Credits Repaid In Period Directors		18 603	14 331	10 048
Creditors Due Within One Year Total Current Liabilities	7 422

Company staff

David K.

Role: Director

Appointed: 13 June 2011

Latest update: 19 April 2024

People with significant control

David K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2021
Account last made up date	30 June 2019
Confirmation statement next due date	25 July 2020
Confirmation statement last made up date	13 June 2019

Annual Accounts
Start Date For Period Covered By Report	01 July 2012
Annual Accounts 17 December 2014
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	17 December 2014
Annual Accounts 13 January 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	13 January 2016
Annual Accounts 18 January 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	18 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts 19 February 2014
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	19 February 2014

Davidkirkbridec Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David K.

People with significant control

David K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2016

Name:

Address:

Post code:

City / Town:

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Davidkirkbridec Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David K.

People with significant control

David K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2014 - 2016