J W Kilmartin Limited in Bridgwater, TA6 3YF

Description

Data updated on: 01-11-2023

J W Kilmartin came into being in 2008 as a company enlisted under no 06636069, located at TA6 3YF Bridgwater at 4 King Square. It has been in business for 16 years and its current state is active. The enterprise's classified under the NACE and SIC code 82990 - Other business support service activities not elsewhere classified. 31st July 2022 is the last time the company accounts were filed.

According to the latest data, this specific limited company has a solitary managing director: James K., who was selected to lead the company in 2008.

James 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	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	20 084	1 988	-7 390	-14 990	-24 485

Balance Sheet
Cash Bank In Hand	200	736	972	4 497	870
Cash Bank On Hand					870	85	37	87	65	58	76	743	570
Current Assets	72 285	55 686	9 346	11 639	10 870	4 352	37
Debtors	72 085	54 950	8 374	7 142	10 000	4 267
Property Plant Equipment					852
Tangible Fixed Assets	776	389	1 033	1 547	852

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	19 084	988	-8 390	-15 990	-25 485
Shareholder Funds	20 084	1 988	-7 390	-14 990	-24 485

Other Financial Data
Amount Specific Advance Or Credit Directors				7 142	18 129	47 531
Amount Specific Advance Or Credit Made In Period Directors					23 382
Amount Specific Advance Or Credit Repaid In Period Directors					48 653	29 402
Accumulated Depreciation Impairment Property Plant Equipment					3 405
Creditors					36 207	52 326	46 987	47 050	47 041	47 047	47 079	47 758	48 318
Creditors Due Within One Year	52 977	54 087	17 769	28 176	36 207
Disposals Decrease In Depreciation Impairment Property Plant Equipment						3 405
Disposals Property Plant Equipment						4 257
Net Current Assets Liabilities	19 308	1 599	-8 423	-16 537	-25 337	-47 974	-46 950	-46 963	-46 976	-46 989	-47 003	-47 015	-47 748
Number Shares Allotted		1 000	1 000	1 000	1 000
Number Shares Issued Fully Paid						1 000
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost					4 257
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions			1 419	1 257
Tangible Fixed Assets Cost Or Valuation	1 581	1 581	3 000	4 257
Tangible Fixed Assets Depreciation	805	1 192	1 967	2 710	3 405
Tangible Fixed Assets Depreciation Charged In Period		387	775	743	695
Total Assets Less Current Liabilities	20 084	1 988	-7 390	-14 990	-24 485	-47 974	-46 950	-46 963	-46 976	-46 989	-47 003	-47 015	-47 748
Advances Credits Directors	56 252	43 240	1 182	7 142	18 129
Advances Credits Made In Period Directors	93 424	10 988	2 942	56 960
Advances Credits Repaid In Period Directors	67 842	24 000	45 000	51 000

Company staff

James K.

Role: Director

Appointed: 02 July 2008

Latest update: 5 April 2024

James K.

Role: Secretary

Appointed: 02 July 2008

Latest update: 5 April 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	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	16 July 2024
Confirmation statement last made up date	02 July 2023

Annual Accounts
Start Date For Period Covered By Report	01 August 2012
End Date For Period Covered By Report	31 July 2013
Annual Accounts 29 April 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	29 April 2015
Annual Accounts 28 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	28 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts 29 April 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	29 April 2013
Annual Accounts 28 April 2014
Date Approval Accounts	28 April 2014

J W Kilmartin Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James K.

James K.

People with significant control

James K.

Accounts Documents

Company filings

Filing category

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