Kilfrew Consult Ltd in Newport, NP20 4PH

Description

Data updated on: 01-11-2023

The firm named Kilfrew Consult was established on 24th June 2016 as a Private Limited Company. This firm's office can be found at Newport on Chester House, 17 Gold Tops. In case you have to reach the business by post, its post code is NP20 4PH. The company registration number for Kilfrew Consult Ltd is 10249440. This firm's Standard Industrial Classification Code is 70229 and their NACE code stands for Management consultancy activities other than financial management. 30th June 2022 is the last time account status updates were filed.

For 8 years, the limited company has only been overseen by an individual managing director: Stephen J. who has been presiding over it since 24th June 2016. In order to provide support to the directors, this particular limited company has been using the skills of Lisa J. as a secretary for the last seven years.

Stephen J. 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	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	66 544	121 822	133 843	83 748	77 484	93 165	89 057
Current Assets	68 592	123 831	136 077	91 680	91 302	94 947	90 781
Debtors	2 048	2 009	2 234	7 932	13 818	1 782	1 724
Net Assets Liabilities	39 508	99 104	114 543	88 741
Other Debtors	354
Property Plant Equipment		745	373

Other Financial Data
Amount Specific Advance Or Credit Directors	1 694	2 688
Amount Specific Advance Or Credit Made In Period Directors	2 600
Amount Specific Advance Or Credit Repaid In Period Directors	906	4 382
Accrued Liabilities	1 268	1 100	1 270	1 320	1 355	1 370	1 250
Accumulated Depreciation Impairment Property Plant Equipment		373	745	1 118	1 118	1 118
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss		142	-71	-71
Average Number Employees During Period	2	2	2	2	3	3	3
Corporation Tax Payable	14 938	19 387	7 320		3 537	1 575	2 749
Creditors	29 084	25 330	21 836	2 939	7 801	8 219	8 563
Deferred Tax Liabilities		142	71
Future Minimum Lease Payments Under Non-cancellable Operating Leases						4 028	671
Increase From Depreciation Charge For Year Property Plant Equipment		373	372	373
Net Current Assets Liabilities	39 508	98 501	114 241	88 741	83 501	86 728	82 218
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	100	100	100	100	100	100	100
Number Shares Issued Specific Share Issue	100
Other Creditors	2 021	724	241	241	197	301	301
Other Taxation Social Security Payable	79	1 085	995	910	942	1 688	1 533
Par Value Share	1	1	1	1	1	1	1
Prepayments			206	240	240	240
Property Plant Equipment Gross Cost		1 118	1 118	1 118	1 118	1 118
Provisions		142	71
Provisions For Liabilities Balance Sheet Subtotal		142	71
Recoverable Value-added Tax		209	529	300	726	641	647
Total Additions Including From Business Combinations Property Plant Equipment		1 118
Total Assets Less Current Liabilities	39 508	99 246	114 614	88 741	83 501	86 728	82 218
Trade Creditors Trade Payables	149	346	99	329	126	45	569
Trade Debtors Trade Receivables		1 800	1 499	6 182	11 642	901	1 077
Corporation Tax Recoverable				1 210	1 210

Company staff

Lisa J.

Role: Secretary

Appointed: 05 January 2017

Latest update: 22 December 2023

Stephen J.

Role: Director

Appointed: 24 June 2016

Latest update: 22 December 2023

People with significant control

Stephen J.

Notified on 24 June 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	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	07 July 2024
Confirmation statement last made up date	23 June 2023

Annual Accounts
Start Date For Period Covered By Report	24 June 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Kilfrew Consult Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lisa J.

Stephen J.

People with significant control

Stephen J.

Accounts Documents

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