Josh Kilmartin Limited in Brighouse, HD6 2PA

Description

Data updated on: 01-11-2023

This Josh Kilmartin Limited firm has been on the market for 15 years, having started in 2010. Started with Registered No. 07414069, Josh Kilmartin is categorised as a Private Limited Company located in 33 Upper Green Lane, Brighouse HD6 2PA. The firm's classified under the NACE and SIC code 47290 - Other retail sale of food in specialised stores. 2022-10-31 is the last time when the company accounts were reported.

Thus far, this specific business has only been supervised by 1 director: Joshua K. who has been caring of it for 15 years.

Joshua K. is the individual with significant 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	2014-10-31	2015-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency
Net Worth	-59 058	-59 226

Balance Sheet
Current Assets	16 688	18 611	7 952	65 583	68 258	40 225	27 152
Net Assets Liabilities			64 584	47 590	24 487	32 775	44 729
Cash Bank In Hand	1 738	4 377
Debtors	14 006	13 656
Intangible Fixed Assets	80 630	76 088
Net Assets Liabilities Including Pension Asset Liability	-59 058	-59 226
Stocks Inventory	944	578
Tangible Fixed Assets	11 185	8 734

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-59 158	-59 326
Shareholder Funds	-59 058	-59 226

Other Financial Data
Average Number Employees During Period			3	4	6	7	6
Creditors			14 019	9 940	7 934	13 367	13 239
Fixed Assets	91 815	84 822	57 043	48 773	37 196	27 716	19 895
Net Current Assets Liabilities	7 134	11 172	6 067	55 643	60 324	26 858	13 913
Total Assets Less Current Liabilities	98 949	95 994	50 976	104 416	97 520	54 574	33 808
Creditors Due After One Year	158 007	155 220
Creditors Due Within One Year	9 554	7 439
Intangible Fixed Assets Aggregate Amortisation Impairment	10 220	14 762
Intangible Fixed Assets Amortisation Charged In Period		4 542
Intangible Fixed Assets Cost Or Valuation	90 850	90 850
Number Shares Allotted		100
Par Value Share		1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		461
Tangible Fixed Assets Cost Or Valuation	26 338	26 799
Tangible Fixed Assets Depreciation	15 153	18 065
Tangible Fixed Assets Depreciation Charged In Period		2 912

Company staff

Joshua K.

Role: Director

Appointed: 20 October 2010

Latest update: 8 April 2025

People with significant control

Joshua K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	03 November 2023
Confirmation statement last made up date	20 October 2022

Annual Accounts 27 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	27 July 2016
Annual Accounts
Start Date For Period Covered By Report	1 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	1 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	1 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31
Annual Accounts
Start Date For Period Covered By Report	2022-11-01
End Date For Period Covered By Report	2023-10-31

Josh Kilmartin Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joshua K.

People with significant control

Joshua K.

Accounts Documents

Company filings

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