Kilburn Clark Ltd in Leeds, LS6 4SQ

Description

Data updated on: 28-11-2023

Kilburn Clark came into being in 2010 as a company enlisted under no 07365765, located at LS6 4SQ Leeds at 4 Woodlea Drive. This firm's last known status was dissolved. Kilburn Clark had been operating offering its services for thirteen years.

For this particular firm, many of director's assignments had been fulfilled by Jennifer W. and Kevin W.. When it comes to these two managers, Jennifer W. had administered the firm for the longest time, having become a vital addition to officers' team on 2010.

Jennifer W. was the individual who controlled this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	92	4 253	5 027	2 712	3 111

Balance Sheet
Current Assets	2 915	4 875	6 054	3 980	8 522	6 486	10 854	14 230	14 067	12 120	6 539	4 090
Net Assets Liabilities					3 111	2 251	7 089	10 004	5 461	2 583	2 936	3 514
Cash Bank In Hand	214	1 754	5 307	1 518	4 328
Debtors	2 701	2 533	747	2 462	4 194
Net Assets Liabilities Including Pension Asset Liability	92	4 254	5 027	2 712	3 111
Tangible Fixed Assets	656	785	603	536	1 317

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-8	4 153	4 927	2 612	3 011
Shareholder Funds	92	4 253	5 027	2 712	3 111

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					-632	-1 144	-286	-387	-737	-35	-111	-246
Average Number Employees During Period								1	1	2	2	2
Creditors					6 096	5 594	4 830	6 549	9 523	10 792	5 582	330
Fixed Assets	656	785	603	536	1 317	841	349	1 383	1 373	976	1 910
Net Current Assets Liabilities	-522	3 468	4 424	2 176	1 794	2 554	7 026	9 008	4 825	1 642	1 137	3 760
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	410	588			1 608	1 662	1 001	1 327	281	314	180
Total Assets Less Current Liabilities	134	4 253	5 027		3 743	3 395	7 375	10 391	6 198	2 618	3 047	3 760
Creditors Due Within One Year	3 847	1 407	1 630	1 804	6 728
Number Shares Allotted			100	100	100
Par Value Share				1	1
Accruals Deferred Income	42
Tangible Fixed Assets Additions		614	403
Tangible Fixed Assets Cost Or Valuation	984	1 536	1 610
Tangible Fixed Assets Depreciation	328	422	1 007
Tangible Fixed Assets Depreciation Charged In Period		422	585
Tangible Fixed Assets Disposals		62
Value Shares Allotted			100	100	100

Company staff

Jennifer W.

Role: Director

Appointed: 03 September 2010

Latest update: 20 July 2023

Kevin W.

Role: Director

Appointed: 03 September 2010

Latest update: 20 July 2023

People with significant control

Jennifer W.

Notified on 3 September 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	17 September 2023
Confirmation statement last made up date	03 September 2022

Annual Accounts 29 March 2013
Start Date For Period Covered By Report	2012-02-29
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	29 March 2013
Annual Accounts
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Annual Accounts 26 May 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-29
Date Approval Accounts	26 May 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts 21 July 2015
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	21 July 2015
Annual Accounts 7 April 2014
Date Approval Accounts	7 April 2014

Kilburn Clark Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jennifer W.

Kevin W.

Jennifer W.

Michael W.

People with significant control

Jennifer W.

Accounts Documents

Company filings

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