Gez Kinsella Limited in Belper, DE56 2UQ

Description

Data updated on: 01-11-2023

Located in Anzio Cottage, Belper DE56 2UQ Gez Kinsella Limited is classified as a Private Limited Company issued a 08816283 Companies House Reg No. This firm was started 11 years ago. This company's declared SIC number is 70229 which stands for Management consultancy activities other than financial management. Gez Kinsella Ltd reported its account information for the financial year up to 31st December 2022. The latest confirmation statement was released on 8th December 2022.

Gerald K. is the following firm's only managing director, that was appointed on 2013-12-16.

Gerald K. is the individual who has 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	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency
Net Worth	32 187	19 006

Balance Sheet
Cash Bank On Hand			58 505	106 718	123 675	130 854	117 527	137 723
Current Assets	44 892	27 997	67 207	113 448	133 438	143 723	123 086	137 723	35 600	2
Debtors	13 643	7 555	8 702	6 730	9 763	12 869	5 559
Net Assets Liabilities			46 701	82 474	110 873	121 912	110 421	85 522	37 763	2
Other Debtors			123	173	171	184	184
Property Plant Equipment			300	225	412	309	232	174
Cash Bank In Hand	31 249	20 442
Net Assets Liabilities Including Pension Asset Liability	32 187	19 006
Tangible Fixed Assets	533	400

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	32 185	19 004
Shareholder Funds	32 187	19 006

Other Financial Data
Version Production Software										2 023
Accrued Liabilities							792	846
Accrued Liabilities Not Expressed Within Creditors Subtotal								846	420
Accumulated Depreciation Impairment Property Plant Equipment			411	486	137	240	317	375
Average Number Employees During Period			1	1	-1	-1	-1	1	1
Corporation Tax Payable			9 569	9 912	11 784
Creditors			20 749	31 158	22 899	22 061	12 853	51 496	-2 583
Depreciation Rate Used For Property Plant Equipment				25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment					542
Disposals Property Plant Equipment					711
Dividend Declared Payable								-2 500
Fixed Assets	533	400	300	225	412			174
Increase From Depreciation Charge For Year Property Plant Equipment				75	193	103	77	58
Loans From Directors							5 332	50 443
Net Current Assets Liabilities	31 761	18 686	46 458	82 290	110 539	121 662	110 233	85 381	38 183	2
Other Creditors			11 125	21 245	11 109	18 178	6 124
Other Taxation Social Security Payable			55	1	6
Prepayments Accrued Income							184
Property Plant Equipment Gross Cost				711	549	549	549	549
Provisions For Liabilities Balance Sheet Subtotal			57	41	78	59	44	33
Taxation Including Deferred Taxation Balance Sheet Subtotal							44	33
Taxation Social Security Payable					11 790	3 883	6 729	3 553
Total Assets Less Current Liabilities	32 294	19 086	46 758	82 515	110 951		110 465	86 401	38 183	2
Trade Debtors Trade Receivables			8 579	6 557	9 592	12 685	5 375
Creditors Due Within One Year	13 131	9 311
Number Shares Allotted	2	2
Par Value Share	1	1
Provisions For Liabilities Charges	107	80
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions	711
Tangible Fixed Assets Cost Or Valuation	711	711
Tangible Fixed Assets Depreciation	178	311
Tangible Fixed Assets Depreciation Charged In Period	178	133

Company staff

Gerald K.

Role: Director

Appointed: 16 December 2013

Latest update: 3 February 2024

People with significant control

Gerald K.

Notified on 16 December 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	22 December 2023
Confirmation statement last made up date	08 December 2022

Annual Accounts 20 March 2015
Start Date For Period Covered By Report	2013-12-16
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	20 March 2015
Annual Accounts 23 May 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	23 May 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31/12/2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31/12/2018
Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	1 January 2023
End Date For Period Covered By Report	31 December 2023
Annual Accounts
End Date For Period Covered By Report	31 December 2021

Gez Kinsella Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gerald K.

People with significant control

Gerald K.

Accounts Documents

Company filings

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