Ian Kirk Installations Limited in Reigate, RH2 0SH

Description

Data updated on: 25-05-2023

This particular business was based in Reigate registered with number: 04400089. The company was registered in 2002. The main office of the firm was situated at The Cottage 2 Castlefield Road. The area code is RH2 0SH. The company was formally closed in 2023, meaning it had been active for twenty one years.

This specific business was supervised by a single managing director: Ian K. who was controlling it from 2002-03-21 to dissolution date on 2023-03-14.

Ian K. was the individual with significant control over this firm, owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	177	107	923	1 765	1 425	456

Balance Sheet
Cash Bank On Hand						12 444	7 651	4 823	7 905	6 000	330
Current Assets	3 887	4 667	6 480	9 510	12 818	18 655	14 635	10 709	12 709	11 189	530
Debtors		336	2 470	1 108		3 931	3 714	5 086	2 964	4 189	200
Net Assets Liabilities						456	141	164	376	1 793	-6 309
Other Debtors						3 931	3 714	5 086	2 964	4 189	200
Property Plant Equipment						4 848	3 879	3 103	2 482	1 986	1 589
Total Inventories						2 280	3 270	800	1 840	1 000
Cash Bank In Hand	1 303	3 506	3 010	8 235	11 478	12 444
Net Assets Liabilities Including Pension Asset Liability	177	107	923	1 765	1 425	456
Stocks Inventory	2 584	825	1 000	1 275	1 340	2 280
Tangible Fixed Assets	1 548	1 239	991	1 212	6 060	4 848

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	175	105	921	1 763	1 423	454
Shareholder Funds	177	107	923	1 765	1 425	456

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						4 166	5 135	5 911	6 532	7 028	7 425
Average Number Employees During Period						1	1	1	1	1	1
Bank Overdrafts							338			2 388
Creditors						23 047	18 373	13 648	14 815	11 382	8 428
Finance Lease Liabilities Present Value Total						239
Increase From Depreciation Charge For Year Property Plant Equipment							969		621	496	397
Net Current Assets Liabilities	-1 371	-1 132	-68	553	-4 635	-4 392	-3 738	-2 939	-2 106	-193	-7 898
Other Creditors						21 005	16 919	12 576	13 449	8 078	8 330
Property Plant Equipment Gross Cost						9 014	9 014	9 014	9 014	9 014	9 014
Taxation Social Security Payable						1 803	1 116	889	1 366	916	98
Trade Creditors Trade Payables								183
Creditors Due Within One Year Total Current Liabilities	5 258	5 799
Fixed Assets	1 548	1 239	991	1 212	6 060	4 848
Tangible Fixed Assets Cost Or Valuation	3 160	3 160	3 160	3 684	9 014	9 014
Tangible Fixed Assets Depreciation	1 612	1 921	2 169	2 472	2 954	4 166
Tangible Fixed Assets Depreciation Charge For Period		309
Total Assets Less Current Liabilities	177	107	923	1 765	1 425	456
Creditors Due Within One Year		5 799	6 548	8 957	17 453	23 047
Number Shares Allotted			2
Par Value Share			1
Share Capital Allotted Called Up Paid		2	2
Tangible Fixed Assets Additions				524	7 080
Tangible Fixed Assets Depreciation Charged In Period			248	303	1 515	1 212
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					1 033
Tangible Fixed Assets Disposals					1 750

Company staff

Judy K.

Role: Secretary

Appointed: 21 March 2002

Latest update: 4 January 2024

Ian K.

Role: Director

Appointed: 21 March 2002

Latest update: 4 January 2024

People with significant control

Ian K.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2022
Account last made up date	31 March 2021
Confirmation statement next due date	04 April 2023
Confirmation statement last made up date	21 March 2022

Annual Accounts 18 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	18 December 2013
Annual Accounts 31 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	31 December 2014
Annual Accounts 16 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	16 December 2015
Annual Accounts 6 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	6 December 2016
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Ian Kirk Installations Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Judy K.

Ian K.

Harold W.

Yvonne W.

People with significant control

Ian K.

Accounts Documents

Company filings

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