Kadgrove Ltd
15 Queensbury Court 180 Parchmore Road CR7 8SL Thornton Heath
Number: 03487076
Incorporation date: 1997-12-30
Dissolution date: 2021-09-14
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
Registered with number 03487076 27 years ago, Kadgrove Limited had been a private limited company until 2021-09-14 - the day it was dissolved. The business latest office address was 15 Queensbury Court, 180 Parchmore Road Thornton Heath.
The company was directed by a single managing director: Gary K., who was appointed 27 years ago.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 |
| Currency | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 118 | 100 | 22 | 212 | 198 |
| Balance Sheet | |||||
| Cash Bank In Hand | 67 | 1 628 | 37 | 2 169 | 1 654 |
| Current Assets | 9 755 | 9 736 | 13 008 | 13 801 | 13 966 |
| Debtors | 9 688 | 8 108 | 12 971 | 11 632 | 12 312 |
| Tangible Fixed Assets | 190 | 142 | 106 | 79 | 59 |
| Net Assets Liabilities Including Pension Asset Liability | 118 | 100 | |||
| Capital & Reserves | |||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | 2 |
| Profit Loss Account Reserve | 116 | 98 | 20 | 210 | 196 |
| Shareholder Funds | 118 | 100 | 22 | 212 | 198 |
| Other Financial Data | |||||
| Creditors Due Within One Year | 9 779 | 13 092 | 13 668 | 13 827 | |
| Net Current Assets Liabilities | -72 | -42 | -84 | 133 | 139 |
| Number Shares Allotted | 2 | 2 | 2 | ||
| Par Value Share | 1 | 1 | 1 | ||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | |
| Tangible Fixed Assets Cost Or Valuation | 4 245 | 4 245 | 4 245 | 4 245 | |
| Tangible Fixed Assets Depreciation | 4 055 | 4 103 | 4 139 | 4 166 | 4 186 |
| Tangible Fixed Assets Depreciation Charged In Period | 36 | 27 | 20 | ||
| Total Assets Less Current Liabilities | 118 | 100 | 22 | 212 | 198 |
| Creditors Due Within One Year Total Current Liabilities | 9 827 | 9 778 | |||
| Fixed Assets | 190 | 142 | |||
| Tangible Fixed Assets Depreciation Charge For Period | 48 | ||||
Role: Secretary
Appointed: 30 December 1997
Latest update: 22 September 2023
Role: Director
Appointed: 30 December 1997
Latest update: 22 September 2023
| Account next due date | 30 September 2021 |
| Account last made up date | 31 December 2019 |
| Confirmation statement next due date | 10 January 2022 |
| Confirmation statement last made up date | 27 December 2020 |
| Annual Accounts 21 August 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 January 2013 |
| End Date For Period Covered By Report | 31 December 2013 |
| Date Approval Accounts | 21 August 2014 |
| Annual Accounts 21 August 2015 | |
| Start Date For Period Covered By Report | 01 January 2014 |
| End Date For Period Covered By Report | 31 December 2014 |
| Date Approval Accounts | 21 August 2015 |
| Annual Accounts 29 September 2016 | |
| Start Date For Period Covered By Report | 01 January 2015 |
| End Date For Period Covered By Report | 31 December 2015 |
| Date Approval Accounts | 29 September 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2015 |
| End Date For Period Covered By Report | 31 December 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2015 |
| End Date For Period Covered By Report | 31 December 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2015 |
| End Date For Period Covered By Report | 31 December 2015 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 December 2015 |
(4 pages)