Kilnwood Moy Ltd in Danehill, Haywards Heath, RH17 7JG

Description

Data updated on: 01-11-2023

Located in Kilnwood Kilnwood, Danehill, Haywards Heath RH17 7JG Kilnwood Moy Ltd is classified as a Private Limited Company registered under the 07826660 registration number. It was set up on Thu, 27th Oct 2011. This enterprise's registered with SIC code 70229 meaning Management consultancy activities other than financial management. Mon, 31st Oct 2022 is the last time the company accounts were filed.

Due to the company's size, it was necessary to choose further executives: Sharon B. and Graham B. who have been assisting each other since January 2012 for the benefit of the following business.

Graham B. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-19 333	-38 106	-41 089	-28 049	-16 930

Balance Sheet
Cash Bank In Hand	6 478	19 708	878	3 575	2 683
Cash Bank On Hand					2 683	1 926	1 704	621
Current Assets	18 071	20 208	878			1 926	2 304	3 959
Debtors	6 125	500					600	3 338
Net Assets Liabilities					-16 930	-13 521	-10 447	-932
Net Assets Liabilities Including Pension Asset Liability	-19 333	-38 106	-41 089	-28 049	-16 930
Property Plant Equipment					925	866	546	231
Stocks Inventory	5 468
Tangible Fixed Assets	3 562	5 099	398	964	925

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-19 335	-38 108	-41 091	-28 051	-16 932
Shareholder Funds	-19 333	-38 106	-41 089	-28 049	-16 930

Other Financial Data
Amount Specific Advance Or Credit Directors				41 174	17 222	15 023	12 243
Amount Specific Advance Or Credit Repaid In Period Directors					23 952	2 199	2 780
Accumulated Depreciation Impairment Property Plant Equipment					396	712	1 032	1 347
Creditors					17 223	15 023	12 242	1 741
Creditors Due After One Year	27 474	60 024	41 174	28 371	17 223
Creditors Due Within One Year	13 492	3 388	1 191	4 217	3 315
Increase From Depreciation Charge For Year Property Plant Equipment						316	320	315
Net Current Assets Liabilities	4 579	16 819	-313	-642	-632	636	1 249	578
Number Shares Allotted	2	2	2	2	2
Other Creditors					17 223	15 023	12 242	1 741
Other Taxation Social Security Payable					3 278	1 248	965	3 381
Par Value Share	2	2	2	2	2
Property Plant Equipment Gross Cost					1 321	1 578	1 578
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions	3 562	1 537		1 096	225
Tangible Fixed Assets Cost Or Valuation	3 562	5 099	530	1 096	1 321
Tangible Fixed Assets Depreciation			132	132	396
Tangible Fixed Assets Depreciation Charged In Period			132		264
Tangible Fixed Assets Disposals			4 569	530
Total Additions Including From Business Combinations Property Plant Equipment						257
Total Assets Less Current Liabilities	8 141	21 918	85	322	293	1 502	1 795	809
Trade Creditors Trade Payables					37	42	90
Trade Debtors Trade Receivables							600	3 338

Company staff

Sharon B.

Role: Director

Appointed: 11 January 2012

Latest update: 12 March 2024

Graham B.

Role: Director

Appointed: 27 October 2011

Latest update: 12 March 2024

People with significant control

Graham B.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	05 November 2024
Confirmation statement last made up date	22 October 2023

Annual Accounts 28 July 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	28 July 2014
Annual Accounts 22 May 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	22 May 2015
Annual Accounts 5 March 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	5 March 2016
Annual Accounts 14 February 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	14 February 2017
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 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts 25 March 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	25 March 2013
Annual Accounts
End Date For Period Covered By Report	31 October 2019

Kilnwood Moy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sharon B.

Graham B.

Mary H.

People with significant control

Graham B.

Accounts Documents

Company filings

Filing category

Additional Information

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