I J S Kirkman Limited in Leicester, LE1 7RU

Description

Data updated on: 01-11-2023

I J S Kirkman came into being in 2000 as a company enlisted under no 03936477, located at LE1 7RU Leicester at Granville Hall. This firm has been in business for twenty four years and its status at the time is active. This enterprise's SIC code is 69201 which stands for Accounting and auditing activities. 2023-03-31 is the last time account status updates were filed.

The following limited company owes its accomplishments and constant growth to a team of two directors, who are Fiona K. and Ivor K., who have been managing the company since 2017. To provide support to the directors, this specific limited company has been utilizing the skillset of Fiona K. as a secretary since 2000.

Executives with significant control over the firm are: Ivor K. owns 1/2 or less of company shares. Fiona K. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	116 859	123 030

Balance Sheet
Cash Bank In Hand	52 510	59 057
Cash Bank On Hand		59 057	95 261	132 216	138 956	55 641	39 763	1 637	14 208
Current Assets	92 264	96 244	122 654	139 390	150 623	188 179	404 583	408 846	462 615
Debtors	39 754	37 187	27 393	7 174	11 667	132 538	364 820	407 209	448 407
Net Assets Liabilities		123 030	144 983
Net Assets Liabilities Including Pension Asset Liability	116 859	123 030
Other Debtors		30 055	12 193	1 622	6 446	5 026	277	82	590
Property Plant Equipment		4 023	2 293	9 745	1 207	1 742	5 651	5 391	2 041
Tangible Fixed Assets	6 374	4 023

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	116 759	122 930
Shareholder Funds	116 859	123 030

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		11 815	11 815	11 815	11 815	11 815	11 815	11 815
Accumulated Depreciation Impairment Property Plant Equipment		23 607	18 643	22 191	17 340	16 345	16 962	6 119	3 848
Average Number Employees During Period			4	4	2	2	2	2	2
Creditors		7 466	10 344	8 715	7 150	7 723	143 610	134 972	187 481
Creditors Due Within One Year	11 528	7 466
Disposals Decrease In Depreciation Impairment Property Plant Equipment			6 864		5 763	1 912	2 071	13 959	4 187
Disposals Property Plant Equipment			8 350		14 055	1 912	2 293	14 342	6 922
Fixed Asset Investments Cost Or Valuation		82 492
Fixed Assets	36 754	34 403	32 673	40 109	31 571	32 106	36 015	35 755	32 405
Increase From Depreciation Charge For Year Property Plant Equipment			1 900	3 548	912	917	2 688	3 116	1 916
Intangible Assets Gross Cost		11 815	11 815	11 815	11 815	11 815	11 815	11 815
Intangible Fixed Assets Aggregate Amortisation Impairment	11 815
Intangible Fixed Assets Cost Or Valuation	11 815
Investments Fixed Assets	30 380	30 380	30 380	30 364	30 364	30 364	30 364	30 364	30 364
Loans Fixed Asset Investments Cost		30 380
Net Current Assets Liabilities	80 736	88 778	112 310	130 675	143 473	180 456	260 973	273 874	275 134
Number Shares Allotted		100
Other Creditors		4 291	3 343	5 242	3 716	6 266	122 093	116 568	166 871
Other Investments Other Than Loans		30 380	30 380	30 364	30 364	30 364	30 364	30 364	30 364
Other Taxation Social Security Payable		2 577	5 279	2 436	2 321	84	3 202	2 043	6 216
Par Value Share		1
Property Plant Equipment Gross Cost		27 630	20 936	31 936	18 547	18 087	22 613	11 510	5 889
Provisions For Liabilities Balance Sheet Subtotal		151
Provisions For Liabilities Charges	631	151
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	28 199	27 630
Tangible Fixed Assets Depreciation	21 825	23 607
Tangible Fixed Assets Depreciation Charged In Period		2 351
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		569
Tangible Fixed Assets Disposals		569
Total Additions Including From Business Combinations Property Plant Equipment			1 656	11 000	666	1 452	6 819	3 239	1 301
Total Assets Less Current Liabilities	117 490	123 181	144 983	170 784	175 044	212 562	296 988	309 629	307 539
Trade Creditors Trade Payables		598	1 722	1 037	1 113	1 373	315		22
Trade Debtors Trade Receivables		7 132	15 200	5 552	5 221	127 512	364 543	407 127	447 817
Bank Borrowings Overdrafts							18 000	16 361	14 372

Company staff

Fiona K.

Role: Director

Appointed: 01 March 2017

Latest update: 6 March 2024

Ivor K.

Role: Director

Appointed: 29 February 2000

Latest update: 6 March 2024

Fiona K.

Role: Secretary

Appointed: 29 February 2000

Latest update: 6 March 2024

Fiona K.

Role: Director

Appointed: 01 March 2007

Resigned: 09 May 2011

Latest update: 6 March 2024

Form 10 Secretaries Fd Ltd

Role: Corporate Nominee Secretary

Appointed: 29 February 2000

Resigned: 29 February 2000

Address: Salford, Manchester, Lancashire, M7 4AS

Latest update: 6 March 2024

Form 10 Directors Fd Ltd

Role: Corporate Nominee Director

Appointed: 29 February 2000

Resigned: 29 February 2000

Address: Salford, Manchester, Lancashire, M7 4AS

Latest update: 6 March 2024

People with significant control

Ivor K.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Fiona K.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	14 March 2024
Confirmation statement last made up date	28 February 2023

Annual Accounts 25 May 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	25 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

I J S Kirkman Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Fiona K.

Ivor K.

Fiona K.

Fiona K.

Form 10 Secretaries Fd Ltd

Form 10 Directors Fd Ltd

People with significant control

Ivor K.

Fiona K.

Accounts Documents

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