Kirstie Dive & Company Ltd in Bath, BA1 6RD

Description

Data updated on: 01-11-2023

Situated at 4 Avondale Buildings, Bath BA1 6RD Kirstie Dive & Company Ltd is a Private Limited Company registered under the 07130099 Companies House Reg No. The company was started on Tue, 19th Jan 2010. Since Thu, 12th Oct 2017 Kirstie Dive & Company Ltd is no longer under the business name First Person Communications. The company's declared SIC number is 70229 and their NACE code stands for Management consultancy activities other than financial management. Its most recent annual accounts cover the period up to 2023-07-31 and the latest confirmation statement was filed on 2023-01-19.

Currently, this particular company is controlled by a single managing director: Kirstie D., who was designated to this position fourteen years ago.

Kirstie D. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Kirstie Dive & Company Ltd 2017-10-12
First Person Communications Ltd 2010-01-19

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	25 571	24 267	17 923	21 546	22 566	7 250

Balance Sheet
Current Assets	38 833	39 365	24 990	26 925		13 876	14 372	7 604	9 247	12 669	18 513	13 934	3 234
Net Assets Liabilities							2 543	19	209	197	1 429	5 424	36
Cash Bank In Hand	25 284	39 365	11 515	26 925	30 143	13 876
Debtors	3 774		13 475
Stocks Inventory	9 775
Tangible Fixed Assets	563	147		598	449	429

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	25 570	24 266	17 922	21 545	22 565	7 249
Shareholder Funds	25 571	24 267	17 923	21 546	22 566	7 250

Other Financial Data
Average Number Employees During Period									1	1	1	1	1
Creditors						7 016	12 463	7 864	9 161	12 474	17 211	8 694	3 380
Fixed Assets						429	634	279	123	2	2	2	2
Net Current Assets Liabilities	25 008	24 120	17 923	20 948	22 117	6 821	1 909	260	86	195	1 427	5 422	34
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										103	125	183	180
Total Assets Less Current Liabilities	25 571	24 267	17 923	21 546	22 566	7 250	2 543	19	209	197	1 429	5 424	36
Creditors Due Within One Year	13 825	15 245	7 067	5 977	8 026	7 055
Number Shares Allotted		1	1	1	1	1
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions				798		173
Tangible Fixed Assets Cost Or Valuation	840	840	840	1 638	1 638	1 811
Tangible Fixed Assets Depreciation	277	693	840	1 040	1 189	1 382
Tangible Fixed Assets Depreciation Charged In Period		416	147	200	149	193

Company staff

Kirstie D.

Role: Director

Appointed: 19 January 2010

Latest update: 10 December 2023

People with significant control

Kirstie D.

Notified on 16 June 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 April 2025
Account last made up date	31 July 2023
Confirmation statement next due date	02 February 2024
Confirmation statement last made up date	19 January 2023

Annual Accounts
Start Date For Period Covered By Report	01 August 2012
Annual Accounts 24 April 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	24 April 2015
Annual Accounts 29 September 2015
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	29 September 2015
Annual Accounts 5 December 2016
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	5 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts 29 January 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	29 January 2013
Annual Accounts 29 April 2014
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	29 April 2014

Kirstie Dive & Company Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kirstie D.

Emma F.

People with significant control

Kirstie D.

Accounts Documents

Company filings

Filing category

Additional Information

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Accountant/Auditor, 2012

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Accountant/Auditor, 2013 - 2016

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