The company referred to as Kincaid Academy was started on Wed, 5th Jun 2002 as a Private Limited Company. This enterprise's head office may be contacted at Leeds on 8 Fusion Court, Aberford Road. Should you have to reach the company by post, its postal code is LS25 2GH. The official registration number for Kincaid Academy Limited is 04454543. This enterprise's principal business activity number is 93199 : Other sports activities. 2017/09/30 is the last time the company accounts were reported.
Kincaid Academy Limited
General information
Name:
Kincaid Academy Ltd
Office Address:
8 Fusion Court Aberford Road LS25 2GH Leeds
Number: 04454543
Incorporation date: 2002-06-05
End of financial year: 30 September
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2012-06-30 | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-09-30 |
| Currency | ||||||
| Net Worth | -525 | 8 678 | 7 442 | 9 117 | 40 711 | |
| Balance Sheet | ||||||
| Cash Bank In Hand | 5 986 | 8 688 | 14 505 | 21 307 | 42 140 | |
| Cash Bank On Hand | 42 140 | 76 759 | ||||
| Current Assets | 18 130 | 22 825 | 25 565 | 25 438 | 65 364 | 153 069 |
| Debtors | 6 382 | 10 815 | 5 003 | 19 777 | 72 960 | |
| Stocks Inventory | 5 762 | 3 322 | 6 057 | 4 131 | 3 447 | |
| Total Inventories | 3 447 | 3 350 | ||||
| Capital & Reserves | ||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | |
| Profit Loss Account Reserve | -625 | 8 578 | 7 342 | 9 017 | 40 611 | |
| Shareholder Funds | -525 | 8 678 | 7 442 | 9 117 | 40 711 | |
| Other Financial Data | ||||||
| Accrued Liabilities | 4 201 | 3 400 | ||||
| Amounts Owed By Group Undertakings | 19 777 | 64 320 | ||||
| Average Number Employees During Period | 15 | 19 | ||||
| Corporation Tax Payable | 17 911 | 28 773 | ||||
| Creditors | 24 653 | 35 739 | ||||
| Creditors Due Within One Year | 18 655 | 14 147 | 18 123 | 16 321 | 24 653 | |
| Dividends Paid | 38 000 | |||||
| Net Current Assets Liabilities | -525 | 8 678 | 7 442 | 9 117 | 40 711 | 117 330 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | ||
| Number Shares Issued Fully Paid | 100 | |||||
| Other Creditors | 2 088 | 112 | ||||
| Other Taxation Social Security Payable | 2 798 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |
| Profit Loss | 114 619 | |||||
| Secured Debts | 3 610 | |||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | |
| Total Assets Less Current Liabilities | -525 | 8 678 | 7 442 | 9 117 | 40 711 | 117 330 |
| Trade Creditors Trade Payables | 40 | |||||
Company staff
Elizabeth K.
Role: Director
Appointed: 05 June 2002
Latest update: 12 November 2023
Elizabeth K.
Role: Secretary
Appointed: 05 June 2002
Latest update: 12 November 2023
Jeffrey K.
Role: Director
Appointed: 05 June 2002
Latest update: 12 November 2023
People with significant control
Elizabeth K.
Notified on
6 June 2016
Nature of control:
1/2 or less of voting rights
1/2 or less of shares
Jeffrey K.
Notified on
6 June 2016
Nature of control:
1/2 or less of voting rights
1/2 or less of shares
Accounts Documents
| Account next due date | 30 June 2019 |
| Account last made up date | 30 September 2017 |
| Confirmation statement next due date | 19 June 2019 |
| Confirmation statement last made up date | 05 June 2018 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 01 July 2012 |
| Annual Accounts 5 March 2015 | |
| Start Date For Period Covered By Report | 01 July 2013 |
| End Date For Period Covered By Report | 30 June 2014 |
| Date Approval Accounts | 5 March 2015 |
| Annual Accounts 25 February 2016 | |
| Start Date For Period Covered By Report | 01 July 2014 |
| End Date For Period Covered By Report | 30 June 2015 |
| Date Approval Accounts | 25 February 2016 |
| Annual Accounts 7 March 2017 | |
| Start Date For Period Covered By Report | 01 July 2015 |
| End Date For Period Covered By Report | 30 June 2016 |
| Date Approval Accounts | 7 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2016 |
| End Date For Period Covered By Report | 30 September 2017 |
| Annual Accounts 17 March 2014 | |
| End Date For Period Covered By Report | 30 June 2013 |
| Date Approval Accounts | 17 March 2014 |
Company filings
Filing category
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Accounts
Address
Annual return
Capital
Confirmation statement
Incorporation
Officers
Persons with significant control
Free Download
Change of registered address from Clark Business Recovery Limited 26 York Place Leeds West Yorkshire LS1 2EY on 2022/10/17 to 8 Fusion Court Aberford Road Leeds West Yorkshire LS25 2GH (AD01)
filed on: 17th, October 2022
filed on: 17th, October 2022
address
Free Download
(2 pages)
(2 pages)
Additional Information
HQ address,
2013
Address:
Woodlands Grange Woodlands Lane Bradley Stoke
Post code:
BS32 4JY
City / Town:
Bristol
HQ address,
2014
Address:
Woodlands Grange Woodlands Lane Bradley Stoke
Post code:
BS32 4JY
City / Town:
Bristol
HQ address,
2015
Address:
Woodlands Grange Woodlands Lane Bradley Stoke
Post code:
BS32 4JY
City / Town:
Bristol
HQ address,
2016
Address:
Woodlands Grange Woodlands Lane Bradley Stoke
Post code:
BS32 4JY
City / Town:
Bristol
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