G W Kirkland Ltd in Farnborough, GU14 7LY

Description

Data updated on: 01-11-2023

11133213 is a reg. no. assigned to G W Kirkland Ltd. The company was registered as a Private Limited Company on 2018-01-04. The company has been active in this business for the last 6 years. This business may be gotten hold of in 269 Farnborough Road in Farnborough. It's area code assigned to this address is GU14 7LY. The firm's declared SIC number is 70229 which means Management consultancy activities other than financial management. Its latest filed accounts documents were submitted for the period up to 2022-12-31 and the latest annual confirmation statement was released on 2022-12-27.

As mentioned in the enterprise's register, for 6 years there have been two directors: Geoffrey K. and Lia K..

Lia K. 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.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency

Balance Sheet
Cash Bank On Hand	25 661	28 350	13 126	3 552	1 436	2 364
Current Assets	32 461	34 810	13 126	3 552	1 576	2 364
Debtors	6 800	6 460			140
Net Assets Liabilities	9 763	12 732	3 278	112	103	114
Other Debtors					140
Property Plant Equipment	1 263	947	710	532	231	173

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	421	737	974	1 152	77	135
Additions Other Than Through Business Combinations Property Plant Equipment	1 684				308
Average Number Employees During Period	2	2	2	2	2	2
Corporation Tax Payable	15 404	16 440	5 968	1 656	388	806
Creditors	23 961	23 025	10 558	3 972	1 660	2 390
Increase From Depreciation Charge For Year Property Plant Equipment	421	316	237	178	77	58
Net Current Assets Liabilities	8 500	11 785	2 568	-420	-84	-26
Other Creditors	2 561	344	1 076	1 036		95
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					1 152
Other Disposals Property Plant Equipment					1 684
Other Taxation Social Security Payable	5 086	5 231	2 454	165	157	374
Property Plant Equipment Gross Cost	1 684	1 684	1 684	1 684	308	308
Provisions For Liabilities Balance Sheet Subtotal					44	33
Total Assets Less Current Liabilities				112	147	147
Trade Debtors Trade Receivables	2 125	5 610
Amount Specific Advance Or Credit Directors					140
Amount Specific Advance Or Credit Made In Period Directors					140
Amount Specific Advance Or Credit Repaid In Period Directors						-140

Company staff

Geoffrey K.

Role: Director

Appointed: 04 January 2018

Latest update: 16 October 2024

Lia K.

Role: Director

Appointed: 04 January 2018

Latest update: 16 October 2024

People with significant control

Lia K.

Notified on 4 January 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Geoffrey K.

Notified on 4 January 2018

Ceased on 1 January 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	10 January 2024
Confirmation statement last made up date	27 December 2022

Annual Accounts
Start Date For Period Covered By Report	2018-01-04
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	2023-01-01
End Date For Period Covered By Report	31 December 2023

G W Kirkland Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Geoffrey K.

Lia K.

People with significant control

Lia K.

Geoffrey K.

Accounts Documents

Company filings

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