Kifflands Properties Limited in Winchester, SO23 7BS

Description

Data updated on: 01-11-2023

Kifflands Properties started its operations in the year 2013 as a Private Limited Company registered with number: 08813525. The company has been operating for eleven years and it's currently active. This firm's office is situated in Winchester at Athenia House. You could also locate the firm by its post code : SO23 7BS. The enterprise's SIC and NACE codes are 41100 meaning Development of building projects. 2022-12-31 is the last time when account status updates were filed.

Catherine L., Edmund L. and John L. are listed as company's directors and have been doing everything they can to make sure everything is working correctly since 2023-10-03.

John L. 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	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	21 859	66 375

Balance Sheet
Cash Bank On Hand		99 768	310 203	448 643	624 025	1 162 975	1 676 884	419 950	1 123 883
Current Assets	378 499	99 768	319 538	610 651	633 829	1 663 636	1 932 370	741 922	1 449 744
Debtors	378 499		9 335	162 008	9 804	20 947	255 486	321 972	325 861
Net Assets Liabilities			312 995	670 627	1 103 701	1 762 185	4 321 723	4 781 436	5 470 108
Other Debtors			9 336	162 008	9 804	20 947	48 529	52 490	70 499
Property Plant Equipment				589	294		6 067	5 003	3 414
Cash Bank In Hand		99 768
Tangible Fixed Assets		2 506 751

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	21 759	66 275
Shareholder Funds	21 859	66 375

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				295	590	884	1 544	3 599	5 870
Additions Other Than Through Business Combinations Investment Property Fair Value Model							7 920
Average Number Employees During Period						1	1	1	1
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment		-21 759
Corporation Tax Payable		25 969	61 655
Creditors		40 761	5 492 799	7 136 330	8 485 223	8 585 223	8 234 033	9 727 311	9 727 311
Current Tax For Period						131 725	129 638	146 566	162 873
Deferred Tax Expense Credit Relating To Changes In Tax Rates Or Laws								158 763
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences							503 593		-397
Fixed Assets	1	2 506 752	5 565 086	7 309 174	9 091 075	9 147 781	11 695 263	14 917 280	14 919 174
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model						57 000	2 505 897
Increase From Depreciation Charge For Year Property Plant Equipment				295	295	294	660	2 055	2 271
Investment Property		2 506 751	5 565 085	7 308 585	9 090 781	9 147 781	11 689 196	14 912 277	14 915 760
Investment Property Fair Value Model					9 090 781	9 175 379	11 689 196	14 912 277	14 915 760
Investments Fixed Assets	1	1	1
Net Current Assets Liabilities	21 858	-2 440 377	240 708	497 783	497 849	1 172 279	1 364 086	253 823	940 203
Number Shares Issued Fully Paid			100	100	100
Other Creditors		2 499 384	5 492 799	7 136 330	8 485 223	8 585 473	8 234 033	9 727 311	9 727 311
Other Taxation Social Security Payable		13 416	15 175	98 494	122 105	123 532	187 733	213 241	218 491
Par Value Share		1	1	1	1
Profit Loss		44 516	246 620	357 632
Property Plant Equipment Gross Cost				884	884	884	7 611	8 602	9 284
Provisions For Liabilities Balance Sheet Subtotal							503 593	662 356	661 958
Tax Tax Credit On Profit Or Loss On Ordinary Activities						131 725	633 231	305 329	162 476
Total Additions Including From Business Combinations Property Plant Equipment				884			6 727	991	682
Total Assets Less Current Liabilities	21 859	66 375	5 805 794	7 806 957	9 588 924	10 186 671	13 059 349	15 171 103	15 859 377
Total Deferred Tax Expense Credit							503 593	158 763	-397
Trade Creditors Trade Payables				520	239	4 642	3 318	6 542	25 773
Trade Debtors Trade Receivables			-1			255 591	206 957	269 482	255 362
Creditors Due Within One Year	356 641	2 540 145
Number Shares Allotted		100
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		2 506 751
Tangible Fixed Assets Cost Or Valuation		2 506 751

Company staff

Catherine L.

Role: Director

Appointed: 03 October 2023

Latest update: 24 April 2024

Edmund L.

Role: Director

Appointed: 03 October 2023

Latest update: 24 April 2024

John L.

Role: Director

Appointed: 13 December 2013

Latest update: 24 April 2024

People with significant control

John L.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	27 December 2023
Confirmation statement last made up date	13 December 2022

Annual Accounts 29 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	29 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Kifflands Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Catherine L.

Edmund L.

John L.

People with significant control

John L.

Accounts Documents

Company filings

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