Kindredform Limited in Colchester, CO2 7HB

Description

Data updated on: 01-03-2020

Kindredform came into being in 2010 as a company enlisted under no 07139135, located at CO2 7HB Colchester at 14 Abbeygate Street. The company has been in business for 10 years and its official state is active. This company's principal business activity number is 71111 and has the NACE code: Architectural activities. The latest financial reports describe the period up to 31st January 2019 and the most recent confirmation statement was filed on 19th January 2020.

There is 1 director this particular moment controlling this specific business, specifically Adam K. who's been utilizing the director's tasks since 2010-01-28. That business had been directed by Sarah M. up until five years ago.

Adam K. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	12 750	11 928

Balance Sheet
Cash Bank On Hand						20 678	10 178	8 304	4 024
Current Assets	18 480	10 503	21 231	13 368	20 563	29 826	10 248	8 366	4 653
Debtors	625		1 620		93	9 148	70	62	629
Net Assets Liabilities						23 199	9 381	9 151	7 262
Other Debtors						9 148	70	62	629
Property Plant Equipment						6 354	5 315	4 078	3 423
Cash Bank In Hand	17 855	10 503	19 611	13 368	20 470	20 678
Net Assets Liabilities Including Pension Asset Liability	12 750	11 928	13 591	5 697	3 368	23 199
Tangible Fixed Assets	1 581	13 130	10 202	10 397	7 845	6 354

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10
Profit Loss Account Reserve	12 740	11 918	13 581	5 687	3 358	23 189
Shareholder Funds	12 750	11 928

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						16 504	18 275	19 635	20 776
Additions Other Than Through Business Combinations Property Plant Equipment							732	123	486
Corporation Tax Payable						6 587	1 322	1 585	150
Creditors						11 710	5 119	2 518	164
Increase From Depreciation Charge For Year Property Plant Equipment							1 771	1 360	1 141
Net Current Assets Liabilities	11 485	1 424	6 015	-2 620	-2 908	18 116	5 129	5 848	4 489
Other Creditors						3 085	3 232		1
Other Taxation Social Security Payable						2 038	565	933	13
Property Plant Equipment Gross Cost						22 858	23 590	23 713	24 199
Provisions For Liabilities Balance Sheet Subtotal						1 271	1 063	775	650
Total Assets Less Current Liabilities	13 066	14 554	16 217	7 777	4 937	24 470	10 444	9 926	7 912
Amount Specific Advance Or Credit Directors								-1	566
Amount Specific Advance Or Credit Made In Period Directors									580
Amount Specific Advance Or Credit Repaid In Period Directors									13
Creditors Due Within One Year Total Current Liabilities	6 995	9 079
Fixed Assets	1 581	13 130
Provisions For Liabilities Charges	316	2 626	2 626	2 080	1 569	1 271
Tangible Fixed Assets Additions		15 926	473	3 661	62	628
Tangible Fixed Assets Cost Or Valuation	2 108	18 034	18 507	22 168	22 230	22 858
Tangible Fixed Assets Depreciation	527	4 904	8 305	11 771	14 385	16 504
Tangible Fixed Assets Depreciation Charge For Period		4 377
Capital Employed		11 928	13 591	5 697	3 368	23 199
Creditors Due Within One Year		9 079	15 216	15 988	23 471	11 710
Number Shares Allotted			10	10	10	10
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		10	10	10	10	10
Tangible Fixed Assets Depreciation Charged In Period			3 401	3 466	2 614	2 119

Company staff

Adam K.

Role: Director

Appointed: 28 January 2010

Latest update: 14 January 2020

People with significant control

Adam K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2020
Account last made up date	31 January 2019
Confirmation statement next due date	02 February 2021
Confirmation statement last made up date	19 January 2020

Annual Accounts 30 September 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	30 September 2013
Annual Accounts 1 October 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	1 October 2014
Annual Accounts 7 October 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	7 October 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	2015-02-01
Date Approval Accounts	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
End Date For Period Covered By Report	31 January 2016
Annual Accounts
End Date For Period Covered By Report	31 January 2017

Kindredform Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adam K.

Sarah M.

People with significant control

Adam K.

Accounts Documents

Company filings

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