J Kirby Electrical Ltd in Hove, BN3 3YP

Description

Data updated on: 01-11-2023

J Kirby Electrical Ltd with Companies House Reg No. 07554125 has been in this business field for thirteen years. This particular Private Limited Company is officially located at C/o Brennan Herriott & Co 1, Blatchington Road in Hove and their zip code is BN3 3YP. The company's principal business activity number is 43210 and has the NACE code: Electrical installation. 2022-03-31 is the last time the company accounts were filed.

In order to be able to match the demands of its clientele, this specific firm is continually controlled by a body of two directors who are Samantha C. and James K.. Their joint efforts have been of utmost importance to this specific firm since March 15, 2023.

James K. is the individual who controls 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	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	2022-03-31	2023-03-31
Currency
Net Worth	19 188	11 292	18 994	77 790	39 885	54 619

Balance Sheet
Cash Bank On Hand							32 726	22 067	42 056	125 945
Current Assets	29 386	35 842	40 785	111 416	48 470	53 933	46 197	41 745	67 972	177 663	183 573	174 963
Debtors	8 558	3 083	6 771	17 445	36 729		11 471	19 178	25 416	50 218
Net Assets Liabilities						54 619	66 346	23 697	17 337	45 176	33 383	137 855
Other Debtors							1 309	2 174	6 635	11 766
Property Plant Equipment							43 836	26 687	27 751	40 398
Total Inventories							2 000	500	500	1 500
Cash Bank In Hand	20 828	27 959	34 014	91 971	9 741
Net Assets Liabilities Including Pension Asset Liability	19 188	11 292	18 994	77 790	39 885	54 619
Stocks Inventory		4 800		2 000	2 000
Tangible Fixed Assets	10 311	7 733	18 685	12 337	22 230

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	19 187	11 104	18 703	58 796	22 595
Shareholder Funds	19 188	11 292	18 994	77 790	39 885	54 619

Other Financial Data
Accrued Liabilities Deferred Income							11 165	1 164	2 039	6 739
Accumulated Depreciation Impairment Property Plant Equipment							33 145	34 022	43 590	30 784
Additional Provisions Increase From New Provisions Recognised								4 537	736	2 403
Average Number Employees During Period							4	6	6	7	5	5
Corporation Tax Payable							3 859	8 453	9 456	13 745
Creditors						47 875	23 687	40 198	7 575	110 387	80 129	90 586
Deferred Tax Liabilities								4 537	5 273	7 676
Disposals Decrease In Depreciation Impairment Property Plant Equipment								7 840		26 848
Disposals Property Plant Equipment								18 057		39 085
Increase From Depreciation Charge For Year Property Plant Equipment								8 717	9 568	14 042
Net Current Assets Liabilities	8 877	3 559	309	65 453	17 655	6 058	22 510	1 547	2 434	67 276	61 586	84 377
Number Shares Issued Fully Paid								1	1	1
Other Taxation Social Security Payable								864	1 616	2 128
Par Value Share								1	1	1
Prepayments Accrued Income							1 873	2 406	2 085	1 697
Property Plant Equipment Gross Cost							76 981	60 709	71 341	71 182
Provisions								4 537	5 273	7 676
Provisions For Liabilities Balance Sheet Subtotal								4 537	5 273	7 676	6 712
Total Additions Including From Business Combinations Property Plant Equipment								1 785	10 632	38 926
Total Assets Less Current Liabilities	19 188	11 292	18 994	77 790	39 885	54 619	66 346	28 234	30 185	107 674	100 373	161 475
Trade Debtors Trade Receivables							8 289	14 598	16 030	36 660
Amounts Owed By Group Undertakings										95
Amounts Owed To Directors								21 997	37 544	50 745
Bank Borrowings Overdrafts										7 734
Finance Lease Liabilities Present Value Total									7 575	12 556
Other Creditors									710	495
Provisions For Bad Doubtful Debts Expense									666
Trade Creditors Trade Payables									2 074	4 552
Value-added Tax Payable								7 720	9 574	18 836
Accrued Liabilities Not Expressed Within Creditors Subtotal											1 706	1 953
Fixed Assets	10 311	7 733	18 685	12 337	22 230	48 561	43 836			40 398	43 896	77 098
Creditors Due Within One Year	20 509	32 283	40 476	45 963	30 815	47 875
Revaluation Reserve		187	290	18 993	17 289
Tangible Fixed Assets Additions			18 720	729	15 004
Tangible Fixed Assets Cost Or Valuation	13 664	13 664	22 884	20 568	35 572
Tangible Fixed Assets Depreciation	3 353	5 931	4 199	8 231	13 342
Tangible Fixed Assets Depreciation Charged In Period		2 578	2 424	4 032	5 111
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			4 156
Tangible Fixed Assets Disposals			9 500	3 045

Company staff

Samantha C.

Role: Director

Appointed: 15 March 2023

Latest update: 9 February 2024

James K.

Role: Director

Appointed: 07 March 2011

Latest update: 9 February 2024

People with significant control

James K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	21 March 2024
Confirmation statement last made up date	07 March 2023

Annual Accounts 5 June 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	5 June 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Annual Accounts 9 July 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	9 July 2015
Annual Accounts
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
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 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts 26 October 2017
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	26 October 2017
Annual Accounts 22 December 2014
Date Approval Accounts	22 December 2014
Annual Accounts 14 September 2016
Date Approval Accounts	14 September 2016

J Kirby Electrical Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samantha C.

James K.

People with significant control

James K.

Accounts Documents

Company filings

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