Kilmartin Plowman & Partners Limited in Leeds, LS18 4RJ

Description

Data updated on: 01-11-2023

Kilmartin Plowman & Partners is a firm situated at LS18 4RJ Leeds at Lodge House 12 Town Street. This enterprise was set up in 1998 and is established under reg. no. 03671340. This enterprise has been on the British market for 26 years now and the official state is active. The name switch from Required Service to Kilmartin Plowman & Partners Limited came on 1998-12-09. The firm's registered with SIC code 71111 and their NACE code stands for Architectural activities. Kilmartin Plowman & Partners Ltd reported its latest accounts for the financial period up to 2022-04-30. The company's most recent confirmation statement was filed on 2022-11-20.

James M., James W. and Rachel S. are the firm's directors and have been doing everything they can to help the company since 2019.

Executives who have control over the firm are as follows: James W. owns 1/2 or less of company shares. Rachel S. owns 1/2 or less of company shares.

Previous company's names
Kilmartin Plowman & Partners Limited 1998-12-09
Required Service Limited 1998-11-20

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 937	4 764	2 290	1 778	1 234

Balance Sheet
Cash Bank In Hand	56 851	174 851	315 126	322 633	312 692
Cash Bank On Hand						367 885	478 780	684 220	425 450	667 244	140 044	458 423	624 735
Current Assets	332 988	529 311	496 441	899 443	965 178	802 095	1 191 953	1 036 481	819 163	1 078 690	845 037	942 532	2 154 134
Debtors	276 137	354 460	181 315	576 810	652 486	434 210	713 173	352 261	393 713	347 869	293 759	361 020	649 354
Other Debtors						207 107	200 178	85 627	81 610	135 249	100 829	171 744	153 623
Property Plant Equipment						40 909	40 110	42 683	58 166	50 776	32 074	150 403	115 631
Tangible Fixed Assets	45 127	32 276	43 465	53 103	40 749
Net Assets Liabilities											2 498	2 498	2 498
Total Inventories										63 577	411 234	123 089	880 045
Net Assets Liabilities Including Pension Asset Liability	3 937	4 764

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	2 937	3 764	1 290	778	234
Shareholder Funds	3 937	4 764	2 290	1 778	1 234

Other Financial Data
Amount Specific Advance Or Credit Directors										970
Amount Specific Advance Or Credit Made In Period Directors										970	493
Amount Specific Advance Or Credit Repaid In Period Directors											1 463
Accumulated Depreciation Impairment Property Plant Equipment						263 991	287 527	310 709	323 119	346 828	368 454	290 796	331 231
Average Number Employees During Period							21	23	21	17	19	18	21
Creditors						841 443	1 230 384	1 077 632	544 765	512 333	874 613	1 069 158	2 245 297
Creditors Due Within One Year		556 823	537 616	950 768	1 004 693
Disposals Decrease In Depreciation Impairment Property Plant Equipment									18 331			93 768
Disposals Property Plant Equipment									22 300			103 425
Increase From Depreciation Charge For Year Property Plant Equipment							23 536	23 182	30 741	23 709	21 626	16 110	40 435
Net Current Assets Liabilities	-41 190	-27 512	-41 175	-51 325	-39 515	-39 348	-38 431	-41 151	274 398	566 357	-29 576	-126 626	-91 163
Number Shares Allotted			1 000		1 000
Other Creditors						668 623	930 510	906 953	296 547	322 871	666 783	918 611	1 775 645
Other Taxation Social Security Payable						153 076	282 940	155 858	152 667	163 875	147 089	122 697	433 310
Par Value Share			1		1
Property Plant Equipment Gross Cost						304 900	327 637	353 392	381 285	397 604	400 528	441 199	446 862
Share Capital Allotted Called Up Paid		1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		5 654	34 509		11 279
Tangible Fixed Assets Cost Or Valuation	276 935	282 589	305 748	328 977	339 584
Tangible Fixed Assets Depreciation	231 808	250 313	262 283	275 874	298 835
Tangible Fixed Assets Depreciation Charged In Period			18 532		23 095
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			6 562		134
Tangible Fixed Assets Disposals			11 350		672
Total Additions Including From Business Combinations Property Plant Equipment							22 737	25 755	50 193	16 319	2 924	144 096	5 663
Total Assets Less Current Liabilities	3 937	4 764	2 290	1 778	1 234	1 561	1 679	1 532	332 564	617 133	2 498	23 777	24 468
Trade Creditors Trade Payables						19 744	16 934	14 821	95 551	25 587	60 741	27 850	36 342
Trade Debtors Trade Receivables						227 103	512 995	266 634	312 103	212 620	192 930	189 276	495 731
Provisions For Liabilities Balance Sheet Subtotal												21 279	21 970
Creditors Due Within One Year Total Current Liabilities	374 178	556 823
Fixed Assets	45 127	32 276
Tangible Fixed Assets Depreciation Charge For Period		18 505