Kidson & Kidson Limited in Eastleigh, SO50 7DN

Description

Data updated on: 01-11-2023

Registered at Hazelmere, Eastleigh SO50 7DN Kidson & Kidson Limited is categorised as a Private Limited Company with 07175467 Companies House Reg No. This company was set up on Wed, 3rd Mar 2010. The enterprise's principal business activity number is 68100 which means Buying and selling of own real estate. Kidson & Kidson Ltd reported its latest accounts for the financial period up to 2023-03-31. The business latest confirmation statement was submitted on 2023-07-20.

The info we posses detailing this firm's personnel suggests the existence of two directors: Rebecca K. and Paul K. who assumed their respective positions on Tue, 21st Mar 2023 and Wed, 3rd Mar 2010. To help the directors in their tasks, this specific firm has been using the skills of Rebecca K. as a secretary since 2023.

Paul K. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-17 478	-25 275	-2 451	22 209	57 720	95 688

Balance Sheet
Cash Bank In Hand	389	2 740	9 069	14 653	42 875	63 977
Cash Bank On Hand						63 977	69 271	72 049	77 335	87 996	191 875	150 284	141 032
Current Assets	215 522	233 231	238 814	241 427	270 917	291 887	295 887	298 787	304 072	314 871	192 386	154 003	141 571
Debtors	5 100	6 488	3 301	330	1 598	1 466	172	294	293	431	511	3 719	539
Net Assets Liabilities						95 688	112 374	103 863	113 036	121 342	165 384	151 488	137 757
Net Assets Liabilities Including Pension Asset Liability	-17 478	-25 275		22 209	57 720	95 688
Other Debtors						318	172	294	293	431	511	3 719	539
Property Plant Equipment						1 464	889	1 075	1 030	758	475	140	154
Stocks Inventory	210 033	224 003	226 444	226 444	226 444	226 444
Tangible Fixed Assets					321	1 464
Total Inventories						226 444	226 444	226 444	226 444	226 444

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-17 578	-25 375	-2 551	22 109	57 620	95 588
Shareholder Funds	-17 478	-25 275	-2 451	22 209	57 720	95 688

Other Financial Data
Amount Specific Advance Or Credit Directors					203 191	186 652	172 676	180 940	182 905
Amount Specific Advance Or Credit Made In Period Directors						21 134	18 286	5 886	12 144
Amount Specific Advance Or Credit Repaid In Period Directors						4 595	4 310	14 150	14 109
Accumulated Depreciation Impairment Property Plant Equipment						711	1 286	2 077	3 010	3 623	3 748	4 083	4 237
Average Number Employees During Period						5	4	3	3	3	4	4	3
Creditors						197 370	184 233	195 795	191 870	194 143	27 387	2 628	3 939
Creditors Due Within One Year		258 506	241 265	219 218	213 454	197 370
Increase From Depreciation Charge For Year Property Plant Equipment							575	791	933	613	393	335	154
Net Current Assets Liabilities	-17 478	-25 275	-2 451	22 209	57 463	94 517	111 654	102 992	112 202	120 728	164 999	151 375	137 632
Number Shares Allotted			100	100	100	100
Other Creditors						188 106	177 449	192 573	187 364	191 204	16 064	2 628	3 939
Other Taxation Social Security Payable						9 264	6 784	3 222	4 506	2 939	11 323
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						2 175	2 175	3 152	4 040	4 381	4 223	4 223	4 391
Provisions For Liabilities Balance Sheet Subtotal						293	169	204	196	144	90	27	29
Provisions For Liabilities Charges					64	293
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions					458	1 717
Tangible Fixed Assets Cost Or Valuation					458	2 175
Tangible Fixed Assets Depreciation					137	711
Tangible Fixed Assets Depreciation Charged In Period					137	574
Total Additions Including From Business Combinations Property Plant Equipment								977	888	341	110		168
Total Assets Less Current Liabilities	-17 478	-25 275	-2 451	22 209	57 784	95 981	112 543	104 067	113 232	121 486	165 474	151 515	137 786
Trade Debtors Trade Receivables						1 148
Advances Credits Directors		256 850	238 633	214 822	203 191	186 652
Advances Credits Made In Period Directors			29 690	33 325	17 265
Advances Credits Repaid In Period Directors			11 473	9 514	5 634
Disposals Decrease In Depreciation Impairment Property Plant Equipment											268
Disposals Property Plant Equipment											268
Creditors Due Within One Year Total Current Liabilities	233 000	258 506

Company staff

Rebecca K.

Role: Secretary

Appointed: 21 March 2023

Latest update: 4 April 2024

Rebecca K.

Role: Director

Appointed: 21 March 2023

Latest update: 4 April 2024

Paul K.

Role: Director

Appointed: 03 March 2010

Latest update: 4 April 2024

Ann K.

Role: Secretary

Appointed: 03 February 2020

Resigned: 21 March 2023

Latest update: 4 April 2024

Ann K.

Role: Director

Appointed: 03 February 2020

Resigned: 21 March 2023

Latest update: 4 April 2024

Samantha K.

Role: Secretary

Appointed: 03 March 2010

Resigned: 03 February 2020

Latest update: 4 April 2024

Samantha K.

Role: Director

Appointed: 03 March 2010

Resigned: 03 February 2020

Latest update: 4 April 2024

Barbara K.

Role: Director

Appointed: 03 March 2010

Resigned: 03 March 2010

Latest update: 4 April 2024

People with significant control

Paul K.

Notified on 3 March 2017

Nature of control:

1/2 or less of shares

Ann K.

Notified on 3 February 2020

Ceased on 21 March 2023

Nature of control:

1/2 or less of shares

Samantha K.

Notified on 3 March 2017

Ceased on 3 February 2020

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	03 August 2024
Confirmation statement last made up date	20 July 2023

Annual Accounts 14 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	14 November 2014
Annual Accounts 25 September 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	25 September 2015
Annual Accounts 9 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	9 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 21 August 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	21 August 2013

Kidson & Kidson Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rebecca K.

Rebecca K.

Paul K.

Ann K.

Ann K.

Samantha K.

Samantha K.

Barbara K.

People with significant control

Paul K.

Ann K.

Samantha K.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Kidson & Kidson Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rebecca K.

Rebecca K.

Paul K.

Ann K.

Ann K.

Samantha K.

Samantha K.

Barbara K.

People with significant control

Paul K.

Ann K.

Samantha K.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2016