Jack Kirwan T & A S Limited in Cheshire, SK7 2HU

Description

Data updated on: 01-11-2023

This particular Jack Kirwan T & A S Limited business has been operating in this business field for twenty two years, having started in 2002. Started with Registered No. 04624215, Jack Kirwan T & A S was set up as a Private Limited Company with office in 5 Padstow Drive, Bramhall, Cheshire SK7 2HU. This enterprise's principal business activity number is 69202, that means Bookkeeping activities. June 11, 2022 is the last time when the company accounts were reported.

John K. is this specific firm's individual managing director, who was formally appointed in 2002. To support the directors in their duties, the firm has been using the skills of Doris K. as a secretary since December 2002.

John K. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-11	2012-06-11	2013-06-11	2014-06-11	2015-06-11	2016-06-11	2017-06-11	2018-06-11	2019-06-11	2020-06-11	2021-06-11	2022-06-11	2023-06-11
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 593	3 468	4 448	2 364	1 961	33	-1 006

Balance Sheet
Cash Bank In Hand	5 420	4 481	5 712	3 616	5 338	4 402
Current Assets	5 420	4 481	5 712	3 616	5 338	4 402	3 933	4 969	4 624	5 125	5 124	5 237	5 049
Net Assets Liabilities Including Pension Asset Liability	4 593	3 468	4 448	2 364	1 961	33	-1 006
Tangible Fixed Assets	209					566
Net Assets Liabilities							1 006	125	60	61	60	60	60

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1	1
Profit Loss Account Reserve	4 592	3 467	4 447	2 363	1 960	32	-1 007
Shareholder Funds	4 593	3 468	4 448	2 364	1 961	33	-1 006

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	1 036	1 053
Fixed Assets	209					566	287
Net Current Assets Liabilities	4 384	3 468	4 448	2 364	1 961	-533	-1 293	125	60	61	60	60	60
Tangible Fixed Assets Cost Or Valuation	725	725		725	725	1 570
Tangible Fixed Assets Depreciation	516	725		725	725	1 004
Tangible Fixed Assets Depreciation Charge For Period		209
Total Assets Less Current Liabilities	4 593	3 468	4 448	2 364	1 961	33	-1 006	125	60	61	60	60	60
Average Number Employees During Period										1	1	1	1
Creditors							5 226	5 094	4 564	5 064	5 064	5 177	4 989
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal											5 124	5 237
Creditors Due Within One Year		1 013	1 264	1 252	3 377	4 935	5 226
Number Shares Allotted			1	1	1	1
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions						845
Tangible Fixed Assets Depreciation Charged In Period						279

Company staff

John K.

Role: Director

Appointed: 23 December 2002

Latest update: 9 April 2024

Doris K.

Role: Secretary

Appointed: 23 December 2002

Latest update: 9 April 2024

People with significant control

John K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	11 March 2024
Account last made up date	11 June 2022
Confirmation statement next due date	20 December 2023
Confirmation statement last made up date	06 December 2022

Annual Accounts 28 February 2014
Start Date For Period Covered By Report	2012-06-12
End Date For Period Covered By Report	2013-06-11
Date Approval Accounts	28 February 2014
Annual Accounts 9 March 2015
Start Date For Period Covered By Report	2013-06-12
End Date For Period Covered By Report	2014-06-11
Date Approval Accounts	9 March 2015
Annual Accounts 5 January 2016
Start Date For Period Covered By Report	2014-06-12
End Date For Period Covered By Report	2015-06-11
Date Approval Accounts	5 January 2016
Annual Accounts 25 November 2016
Start Date For Period Covered By Report	2015-06-12
End Date For Period Covered By Report	2016-06-11
Date Approval Accounts	25 November 2016
Annual Accounts 8 March 2018
Start Date For Period Covered By Report	2016-06-12
End Date For Period Covered By Report	2017-06-11
Date Approval Accounts	8 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-06-12
End Date For Period Covered By Report	2018-06-11
Annual Accounts
Start Date For Period Covered By Report	2018-06-12
End Date For Period Covered By Report	2019-06-11
Annual Accounts
Start Date For Period Covered By Report	2019-06-12
End Date For Period Covered By Report	2020-06-11
Annual Accounts
Start Date For Period Covered By Report	2020-06-12
End Date For Period Covered By Report	2021-06-11
Annual Accounts
Start Date For Period Covered By Report	2021-06-12
End Date For Period Covered By Report	2022-06-11
Annual Accounts
Start Date For Period Covered By Report	2022-06-12
End Date For Period Covered By Report	2023-06-11

Jack Kirwan T & A S Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John K.

Doris K.

People with significant control

John K.

Accounts Documents

Company filings

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