H Kirby Building Services Limited in Hove, BN3 3YP

Description

Data updated on: 01-11-2023

Located at C/o Brennan Herriott & Co, Hove BN3 3YP H Kirby Building Services Limited is categorised as a Private Limited Company with 04701067 Companies House Reg No. This firm was launched on 2003/03/18. The firm's SIC and NACE codes are 43390 which means Other building completion and finishing. Its latest annual accounts were submitted for the period up to Saturday 31st December 2022 and the most recent annual confirmation statement was submitted on Saturday 18th March 2023.

Carol K. and Harry K. are listed as enterprise's directors and have been managing the firm for 22 years.

Executives who control the firm include: Harry K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Carol K. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	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	2024-12-31
Currency
Net Worth	106 558	202 360	222 317	230 946	314 062	321 136	272 285

Balance Sheet
Current Assets	217 447	295 462	385 101	297 635	351 807	386 407	91 536	71 461	75 584	40 444	34 832	266 022	17 520	33 894
Net Assets Liabilities							272 285	273 236	292 046	272 375	265 298	325 964	294 766	273 781
Cash Bank In Hand	126 161	185 878	263 288	141 409	196 499
Debtors	17 086	18 459	64 188	88 011	63 790
Intangible Fixed Assets	32 500	32 500	32 500	32 500	32 500
Net Assets Liabilities Including Pension Asset Liability	106 558	202 360	222 317	230 946	314 062	321 136	272 285
Stocks Inventory	74 200	91 125	57 625	68 215	91 518
Tangible Fixed Assets	35 256	22 416	18 207	28 424	24 212

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	25 424	95 802	103 935	72 223	83 116
Shareholder Funds	106 558	202 360	222 317	230 946	314 062	321 136	272 285

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal									1 520	623	689	678	752	648
Average Number Employees During Period								2	2	1	1	1	2	2
Creditors							86 957	67 380	52 399	29 459	25 910	24 334	138 843	166 472
Fixed Assets	67 756	54 916	50 707	60 924	56 712	65 741	267 706	269 155	271 305	261 890	257 043	84 954	416 841	407 007
Net Current Assets Liabilities	38 802	150 906	171 610	170 022	257 350	262 213	4 579	4 081	20 741	11 108	8 944	241 688	121 323	132 578
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									509	123	22
Total Assets Less Current Liabilities	106 558	205 822	222 317	230 946	314 062	327 954	272 285	273 236	293 566	272 998	265 987	326 642	295 518	274 429
Creditors Due After One Year		3 462				6 818
Creditors Due Within One Year	178 645	144 556	213 491	127 613	94 457	124 194	86 957
Intangible Fixed Assets Cost Or Valuation	32 500	32 500	32 500	32 500	32 500
Revaluation Reserve	81 132	106 556	118 380	158 721	230 944
Tangible Fixed Assets Additions		24 789	1 759	30 424	3 670
Tangible Fixed Assets Cost Or Valuation	63 351	27 180	28 939	35 518	39 188
Tangible Fixed Assets Depreciation	28 095	4 764	10 732	7 094	14 976
Tangible Fixed Assets Depreciation Charged In Period		2 779	5 968	4 278	7 882
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		26 110		7 916
Tangible Fixed Assets Disposals		60 960		23 845

Company staff

Carol K.

Role: Secretary

Appointed: 20 March 2003

Latest update: 2 June 2025

Carol K.

Role: Director

Appointed: 20 March 2003

Latest update: 2 June 2025

Harry K.

Role: Director

Appointed: 20 March 2003

Latest update: 2 June 2025

People with significant control

Harry K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Carol K.

Notified on 6 April 2016

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	01 April 2024
Confirmation statement last made up date	18 March 2023

Annual Accounts 25 April 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	25 April 2013
Annual Accounts
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Annual Accounts 13 May 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	13 May 2015
Annual Accounts 16 June 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	16 June 2016
Annual Accounts 20 April 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	20 April 2017
Annual Accounts 26 April 2018
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Date Approval Accounts	26 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts
Start Date For Period Covered By Report	2023-01-01
End Date For Period Covered By Report	2023-12-31
Annual Accounts
Start Date For Period Covered By Report	2024-01-01
End Date For Period Covered By Report	2024-12-31
Annual Accounts 24 April 2014
Date Approval Accounts	24 April 2014

H Kirby Building Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carol K.

Carol K.

Harry K.

Brighton Secretary Ltd

Brighton Director Ltd

People with significant control

Harry K.

Carol K.

Accounts Documents

Company filings

Filing category

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