Kinvara Balfour Limited in Bolton, BL1 3AH

Description

Data updated on: 01-11-2023

Kinvara Balfour came into being in 2003 as a company enlisted under no 04731566, located at BL1 3AH Bolton at Kevan Pilling House. The firm has been in business for twenty one years and its official state is active. This business's SIC code is 82990 meaning Other business support service activities not elsewhere classified. Kinvara Balfour Ltd released its account information for the period up to 30th June 2022. The latest confirmation statement was released on 11th April 2023.

For twenty one years, this particular firm has only been overseen by an individual director: Kinvara B. who has been caring of it since 2003-04-11. In order to support the directors in their duties, the firm has been utilizing the expertise of Tessa B. as a secretary for the last twenty one years.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-06-30	2019-06-30	2020-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-30 850	-32 706	-52 849	-73 433	-55 111	-40 418

Balance Sheet
Cash Bank In Hand	926
Cash Bank On Hand							1 588	1 834	1	1
Current Assets	1 596	670				19 197	13 173	2 334	2 334
Debtors	670	670	350	350	3 500	19 197	11 585	500	500
Other Debtors						8 920	11 585	500	500
Property Plant Equipment						733	550
Tangible Fixed Assets	3 086	2 314	1 736	1 302	977	733
Net Assets Liabilities									1	1

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-30 851	-32 707	-52 850	-73 434	-55 112	-40 419
Shareholder Funds	-30 850	-32 706	-52 849	-73 433	-55 111	-40 418

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						4 754	4 937	5 487		5 487
Average Number Employees During Period							1	1
Bank Borrowings Overdrafts						820
Creditors						60 348	59 610	67 761	67 761	65 427
Creditors Due Within One Year	35 532	35 690	54 935	75 085	59 588	60 348
Increase From Depreciation Charge For Year Property Plant Equipment							183	550
Net Current Assets Liabilities	-33 936	-35 020	-54 585	-74 735	-56 088	-41 151	-46 437	-65 427	-65 427	-65 427
Number Shares Allotted		1	1	1	1	1				1
Other Creditors						59 224	59 607	67 761	67 761	65 427
Other Taxation Social Security Payable						304	3
Par Value Share		1	1	1	1	1				1
Property Plant Equipment Gross Cost						5 487	5 487	5 487		5 487
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	5 487	5 487	5 487	5 487	5 487
Tangible Fixed Assets Depreciation	2 401	3 173	3 751	4 185	4 510	4 754
Tangible Fixed Assets Depreciation Charged In Period		772	578	434	325	244
Total Assets Less Current Liabilities	-30 850	-32 706	-52 849	-73 433	-55 111	-40 418	-45 887	-65 427	-65 427	-65 427
Trade Debtors Trade Receivables						10 277
Disposals Decrease In Depreciation Impairment Property Plant Equipment
Disposals Property Plant Equipment

Company staff

Tessa B.

Role: Secretary

Appointed: 11 April 2003

Latest update: 24 April 2024

Kinvara B.

Role: Director

Appointed: 11 April 2003

Latest update: 24 April 2024

People with significant control

Kinvara B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	25 April 2024
Confirmation statement last made up date	11 April 2023

Annual Accounts 18 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	18 December 2014
Annual Accounts 30 October 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	30 October 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 December 2016
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	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 16 November 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	16 November 2012
Annual Accounts 24 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	24 December 2013

Kinvara Balfour Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tessa B.

Kinvara B.

Sacrosec Ltd

Sch Systems Limited

People with significant control

Kinvara B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

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Kinvara Balfour Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tessa B.

Kinvara B.

Sacrosec Ltd

Sch Systems Limited

People with significant control

Kinvara B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016