Josh Kilmartin Limited in Halifax, HX3 8TP

Description

Data updated on: 01-02-2020

This Josh Kilmartin Limited firm has been on the market for 10 years, having started in 2010. Started with Registered No. 07414069, Josh Kilmartin is categorised as a Private Limited Company located in 160 Wakefield Road, Halifax HX3 8TP. The firm's classified under the NACE and SIC code 47290 - Other retail sale of food in specialised stores. 2018-10-31 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 10 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
Currency
Net Worth	-59 058	-59 226

Balance Sheet
Cash Bank In Hand	1 738	4 377
Current Assets	16 688	18 611
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
Creditors Due After One Year	158 007	155 220
Creditors Due Within One Year	9 554	7 439
Fixed Assets	91 815	84 822
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
Net Current Assets Liabilities	7 134	11 172
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
Total Assets Less Current Liabilities	98 949	95 994

Company staff

Joshua K.

Role: Director

Appointed: 20 October 2010

Latest update: 30 January 2020

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 2020
Account last made up date	31 October 2018
Confirmation statement next due date	03 November 2020
Confirmation statement last made up date	20 October 2019

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

Josh Kilmartin Limited

General information

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Office Address:

Description

Financial data based on annual reports

Company staff

Joshua K.

People with significant control

Joshua K.

Accounts Documents

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