Kieran Bowler Limited in Matlock, DE4 3FQ

Description

Data updated on: 05-04-2023

This business referred to as Kieran Bowler was created on 18th March 2009 as a private limited company. This business office was registered in Matlock on Hurstler House, 47-49 Smedley Street East. This place postal code is DE4 3FQ. The company reg. no. for Kieran Bowler Limited was 06851470. Kieran Bowler Limited had been in business for 14 years until dissolution date on 28th February 2023.

Regarding to this firm, most of director's obligations up till now have been done by Elisabeth B. and Robert B.. Within the group of these two individuals, Robert B. had managed the firm for the longest period of time, having become a part of the Management Board on 18th March 2009.

Robert B. was the individual who had control over this firm, owned over 3/4 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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 285	3 004	5 041	7 031	10 098	6 336

Balance Sheet
Cash Bank On Hand							10 974	3 765	8 518	1 124	2 827
Current Assets	16 204	22 653	22 560	26 201	28 799	27 118	24 437	20 816	15 518	13 632	14 829
Debtors	4 080	13 202	12 740	18 823	16 553	18 017	12 655	17 051	7 000	12 508	12 002
Other Debtors							3 895	8 411		2 385	12 002
Property Plant Equipment							19		368	526
Cash Bank In Hand	12 124	9 451	9 820	7 378	12 246	9 101
Tangible Fixed Assets					1 228	624

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	2 284	3 003	5 040	7 030	10 097	6 335
Shareholder Funds	2 285	3 004	5 041	7 031	10 098	6 336

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							1 814	1 833	2 015	2 364
Average Number Employees During Period									2	2	2
Corporation Tax Payable							12 623	14 390	11 395	7 980	8 480
Creditors						21 406	18 888	20 713	15 775	13 861	14 646
Increase From Depreciation Charge For Year Property Plant Equipment								19	182	349
Net Current Assets Liabilities	2 285	3 004	5 041	7 031	8 870	5 712	5 549	103	-257	-229	183
Number Shares Issued Fully Paid								1
Other Creditors								1 100	883	635	1 747
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											2 364
Other Disposals Property Plant Equipment											6 029
Other Taxation Social Security Payable							5 208	5 223	3 497	5 246	4 419
Par Value Share		1	1	1	1	1		1
Property Plant Equipment Gross Cost							1 833	1 833	2 383	2 890
Total Additions Including From Business Combinations Property Plant Equipment									550	507	3 139
Total Assets Less Current Liabilities	2 285	3 004	5 041	7 031	10 098	6 336	5 568	103	111	297	183
Trade Creditors Trade Payables							249
Trade Debtors Trade Receivables							8 760	8 640	7 000	10 123
Administrative Expenses	18 877	23 318
Creditors Due Within One Year	13 919	19 649	17 519	19 170	19 929	21 406
Debtors Due Within One Year	4 080	13 202
Fixed Assets						624	19
Number Shares Allotted		1	1	1	1	1
Other Creditors Due Within One Year	156	1 475
Other Operating Income	1 598	2 299
Profit Loss For Period	37 496	52 794
Profit Loss On Ordinary Activities Before Tax	47 463	65 993
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions					1 833
Tangible Fixed Assets Cost Or Valuation					1 833
Tangible Fixed Assets Depreciation					605	1 209
Tangible Fixed Assets Depreciation Charged In Period					605	604
Taxation Social Security Due Within One Year	13 763	18 174
Tax On Profit Or Loss On Ordinary Activities	9 967	13 199
Total Dividend Payment		52 075
Turnover Gross Operating Revenue	64 742	87 012
U K Current Corporation Tax	9 967	13 199
Director Remuneration Benefits Excluding Payments To Third Parties	10 199	12 112

Company staff

Elisabeth B.

Role: Director

Appointed: 26 March 2018

Latest update: 8 October 2023

Robert B.

Role: Director

Appointed: 18 March 2009

Latest update: 8 October 2023

People with significant control

Robert B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2022
Account last made up date	31 March 2021
Confirmation statement next due date	01 April 2023
Confirmation statement last made up date	18 March 2022

Annual Accounts 12 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	12 December 2014
Annual Accounts 25 November 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 November 2015
Annual Accounts 2 September 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	2 September 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 2016
End Date For Period Covered By Report	31 March 2017
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 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts 11 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	11 December 2012
Annual Accounts 4 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	4 December 2013

Kieran Bowler Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elisabeth B.

Robert B.

Cka Secretary Limited

People with significant control

Robert B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

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HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

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Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013 - 2015

Name:

Address:

Post code:

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