Kilnerfoot Developments Limited in Lancaster, LA1 1WD

Description

Data updated on: 01-11-2023

2005 is the year of the beginning of Kilnerfoot Developments Limited, a company which is situated at Dalton House, 9 Dalton Square, Lancaster. This means it's been 19 years Kilnerfoot Developments has been in the business, as it was started on 2005-06-02. Its reg. no. is 05470425 and its post code is LA1 1WD. This firm's SIC code is 41100 - Development of building projects. The company's latest annual accounts were submitted for the period up to 2022-10-31 and the latest annual confirmation statement was submitted on 2023-06-02.

According to this company's directors directory, for 19 years there have been two directors: Paula H. and Nicholas H..

Executives who control the firm include: Nicholas H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Paula H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	428 670	426 804	398 450	398 830	404 067	392 856

Balance Sheet
Current Assets	16 083	109 614	522 362	520 795	470 566	365 694	363 183	350 802	354 004	346 313	338 928	321 802
Net Assets Liabilities						394 341	393 440	377 334	387 194	384 327	380 950	376 098
Cash Bank In Hand	11 377	785	8 559	12 350	8 334	10 183
Debtors	4 706	108 829	513 803	508 445	462 232	355 511
Net Assets Liabilities Including Pension Asset Liability	428 670	426 804	398 450	398 830	404 067	392 856
Tangible Fixed Assets	460 644	1 295 706	266 299	265 770	272 470	271 324

Capital & Reserves
Called Up Share Capital	200	200	200	200	200	200
Profit Loss Account Reserve	428 470	426 604	398 250	398 630	403 867	392 656
Shareholder Funds	428 670	426 804	398 450	398 830	404 067	392 856

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 460	1 480	2 454	2 483	3 147	6 607	7 751
Creditors						241 240	252 490	237 810	230 773	225 817	218 219	204 310
Fixed Assets	460 644	1 295 706	266 319	265 790	272 490	271 344	283 799	266 353	265 986	266 503	266 341	265 883
Net Current Assets Liabilities	-31 723	-761 245	234 448	229 989	223 390	122 996	111 121	113 435	123 691	120 971	121 216	117 966
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						406	428	443	460	475	507	474
Total Assets Less Current Liabilities	428 921	534 461	500 767	495 779	495 880	394 340	394 920	379 788	389 677	387 474	387 557	383 849
Creditors Due After One Year		106 964	101 838	96 576	90 100
Creditors Due Within One Year	47 806	870 859	287 914	290 806	247 176	242 698
Investments Fixed Assets			20	20	20	20
Number Shares Allotted	200	200	200	200	200	200
Par Value Share		1	1	1	1	1
Percentage Subsidiary Held			100	100	100	100
Provisions For Liabilities Charges	251	693	479	373	1 713	1 484
Value Shares Allotted	200	200	200	200	200	200

Company staff

Paula H.

Role: Director

Appointed: 06 June 2005

Latest update: 14 December 2023

Paula H.

Role: Secretary

Appointed: 06 June 2005

Latest update: 14 December 2023

Nicholas H.

Role: Director

Appointed: 06 June 2005

Latest update: 14 December 2023

People with significant control

Nicholas H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Paula H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	16 June 2024
Confirmation statement last made up date	02 June 2023

Annual Accounts 2013-04-01
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	2013-04-01
Annual Accounts
Start Date For Period Covered By Report	2012-11-01
Annual Accounts 2015-06-01
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	2015-06-01
Annual Accounts 2016-07-01
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	2016-07-01
Annual Accounts 2017-07-01
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	2017-07-01
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts 2014-07-01
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	2014-07-01

Kilnerfoot Developments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paula H.

Paula H.

Nicholas H.

People with significant control

Nicholas H.

Paula H.

Accounts Documents

Company filings

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