Kildare Property Maintenance Ltd
94, Orphanage Road, Erdington Birmingham B24 9HX West Midlands
Number: 06423023
Incorporation date: 2007-11-09
Dissolution date: 2023-05-09
End of financial year: 30 November
Category: Private Limited Company
Status: Dissolved
Located in 94, Orphanage Road, Erdington, West Midlands B24 9HX Kildare Property Maintenance Limited was categorised as a Private Limited Company registered under the 06423023 Companies House Reg No. It'd been launched seventeen years ago before was dissolved on 2023-05-09.
This business was overseen by just one director: Gregory H., who was appointed on 2007-11-09.
Gregory H. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-11-30 | 2012-11-30 | 2013-11-30 | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | -4 109 | -2 900 | -10 340 | -12 459 | -9 615 | -9 296 | |||||
| Balance Sheet | |||||||||||
| Cash Bank In Hand | 269 | 269 | 1 308 | 2 165 | 981 | 909 | |||||
| Cash Bank On Hand | 909 | 377 | 299 | 46 | 579 | ||||||
| Current Assets | 749 | 65 | 1 308 | 2 165 | 2 436 | 1 979 | 1 612 | 1 192 | 2 554 | 2 289 | |
| Debtors | 480 | -204 | 1 455 | 1 070 | 1 235 | 893 | 2 508 | 1 710 | |||
| Net Assets Liabilities Including Pension Asset Liability | -10 340 | -12 459 | -9 615 | -9 296 | |||||||
| Property Plant Equipment | 2 947 | 2 210 | 1 657 | 1 243 | 932 | 699 | |||||
| Tangible Fixed Assets | 2 674 | 2 006 | 1 803 | 5 241 | 3 930 | 2 947 | |||||
| Capital & Reserves | |||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | |||||
| Profit Loss Account Reserve | -4 110 | -2 901 | -10 341 | -12 460 | -9 616 | -9 297 | |||||
| Shareholder Funds | -4 109 | -2 900 | -10 340 | -12 459 | -9 615 | -9 296 | |||||
| Other Financial Data | |||||||||||
| Accrued Liabilities | 720 | 720 | 720 | 720 | 1 020 | 900 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 8 586 | 9 323 | 9 876 | 10 290 | 10 601 | 10 834 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||||
| Bank Borrowings Overdrafts | 2 000 | 5 542 | 3 397 | 1 252 | |||||||
| Corporation Tax Payable | 2 330 | 2 483 | 1 330 | 879 | |||||||
| Creditors | 14 222 | 8 745 | 5 447 | 2 987 | 6 535 | 8 194 | |||||
| Creditors Due After One Year | 4 000 | 2 000 | |||||||||
| Creditors Due Within One Year | 7 532 | 4 971 | 13 451 | 15 865 | 13 981 | 14 222 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 737 | 553 | 414 | 311 | 233 | ||||||
| Net Current Assets Liabilities | -6 783 | -4 906 | -12 143 | -13 700 | -11 545 | -12 243 | -7 133 | -4 255 | -433 | -4 246 | -8 194 |
| Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 11 533 | 11 533 | 11 533 | 11 533 | 11 533 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | 1 | |||||
| Tangible Fixed Assets Additions | 399 | 6 335 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 7 699 | 7 699 | 8 098 | 11 533 | 11 533 | ||||||
| Tangible Fixed Assets Depreciation | 5 025 | 5 693 | 6 295 | 6 292 | 7 603 | 8 586 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 668 | 602 | 2 381 | 1 311 | 983 | ||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 2 384 | ||||||||||
| Tangible Fixed Assets Disposals | 2 900 | ||||||||||
| Total Assets Less Current Liabilities | -4 109 | -2 900 | -10 340 | -8 459 | -7 615 | -9 296 | -4 923 | -2 598 | 810 | -3 314 | -7 495 |
| Trade Creditors Trade Payables | 255 | ||||||||||
| Trade Debtors Trade Receivables | 1 070 | 1 235 | 893 | 2 508 | 1 710 | ||||||
| Other Creditors | 5 379 | 7 294 | |||||||||
Role: Secretary
Appointed: 09 November 2007
Latest update: 2 February 2024
Role: Director
Appointed: 09 November 2007
Latest update: 2 February 2024
| Account next due date | 31 August 2023 |
| Account last made up date | 30 November 2021 |
| Confirmation statement next due date | 23 November 2022 |
| Confirmation statement last made up date | 09 November 2021 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 01 December 2012 |
| End Date For Period Covered By Report | 30 November 2013 |
| Annual Accounts 16 June 2015 | |
| Start Date For Period Covered By Report | 01 December 2013 |
| End Date For Period Covered By Report | 30 November 2014 |
| Date Approval Accounts | 16 June 2015 |
| Annual Accounts 1 July 2016 | |
| Start Date For Period Covered By Report | 01 December 2014 |
| End Date For Period Covered By Report | 30 November 2015 |
| Date Approval Accounts | 1 July 2016 |
| Annual Accounts 21 August 2017 | |
| Start Date For Period Covered By Report | 01 December 2015 |
| End Date For Period Covered By Report | 30 November 2016 |
| Date Approval Accounts | 21 August 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 December 2016 |
| End Date For Period Covered By Report | 30 November 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 December 2017 |
| End Date For Period Covered By Report | 30 November 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 December 2018 |
| End Date For Period Covered By Report | 30 November 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 December 2019 |
| End Date For Period Covered By Report | 30 November 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 December 2020 |
| End Date For Period Covered By Report | 30 November 2021 |
| Annual Accounts 6 March 2013 | |
| End Date For Period Covered By Report | 30 November 2012 |
| Date Approval Accounts | 6 March 2013 |
| Annual Accounts 24 June 2014 | |
| Date Approval Accounts | 24 June 2014 |
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