Kilpatrick Associates Limited in Lisburn, BT27 5AU

Description

Data updated on: 01-11-2023

2012 is the date that marks the beginning of Kilpatrick Associates Limited, the firm registered at 36 Holborn Hall, , Lisburn. That would make 12 years Kilpatrick Associates has existed in the United Kingdom, as the company was registered on 2012-03-14. The Companies House Reg No. is NI611712 and the post code is BT27 5AU. The company's classified under the NACE and SIC code 80100 - Private security activities. Friday 31st March 2023 is the last time when the company accounts were reported.

We have a solitary managing director this particular moment leading this particular limited company, namely Noel K. who's been performing the director's duties since 2012-03-14.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	9 469	31 398	38 947	36 543

Balance Sheet
Current Assets	24 929	40 066	43 415	37 170	32 705	27 753	23 179	32 853	32 372	28 084	39 629
Net Assets Liabilities				36 543	31 962	27 753	23 179	32 853	28 979	34 675	39 450
Cash Bank In Hand	24 929	40 066	40 846
Debtors			2 569
Net Assets Liabilities Including Pension Asset Liability	9 469	31 398	38 947	36 543
Tangible Fixed Assets	1 238	928	619

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	9 468	31 397	38 946
Shareholder Funds	9 469	31 398	38 947	36 543

Other Financial Data
Average Number Employees During Period								1	1	1	1
Creditors				937	743				3 393		3 866
Fixed Assets	1 238	928	619	310						6 591	3 687
Net Current Assets Liabilities	8 231	30 470	38 328	36 233	31 962	27 753	23 179	32 853	28 979	28 084	35 763
Other Operating Expenses Format2					14 599	14 217
Profit Loss					-4 581	-4 209
Staff Costs Employee Benefits Expense					13 368	10 054
Total Assets Less Current Liabilities	9 469	31 398	38 947	36 543	31 962	27 753	23 179	32 853	28 979	34 675	39 450
Turnover Revenue					23 386	20 062
Creditors Due After One Year	16 698
Creditors Due Within One Year	16 698	9 596	5 087	937
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets			310	310
Number Shares Allotted	1	1	1
Other Operating Charges Format2			22 188	21 503
Par Value Share	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			43 415	37 170
Profit Loss For Period			7 549	-2 404
Share Capital Allotted Called Up Paid	1	1	1
Staff Costs			13 424	13 368
Tangible Fixed Assets Additions	1 548
Tangible Fixed Assets Cost Or Valuation	6 332	2 001	2 001
Tangible Fixed Assets Depreciation	5 094	1 073	1 383
Tangible Fixed Assets Depreciation Charged In Period	5 094	310	310
Tax On Profit Or Loss On Ordinary Activities			4 448	2 462
Turnover Gross Operating Revenue			47 919	35 239

Company staff

Noel K.

Role: Director

Appointed: 14 March 2012

Latest update: 3 March 2024

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	08 March 2024
Confirmation statement last made up date	23 February 2023

Annual Accounts 15 May 2013
Start Date For Period Covered By Report	2012-03-14
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	15 May 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 16 October 2015
Start Date For Period Covered By Report	2014-04-01
Date Approval Accounts	16 October 2015
Annual Accounts
Start Date For Period Covered By Report	2015-04-01
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 18 May 2014
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	18 May 2014
Annual Accounts
End Date For Period Covered By Report	2015-03-31
Annual Accounts 15 August 2016
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	15 August 2016

Kilpatrick Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Noel K.

Accounts Documents

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