Kipling Accountants Limited in Darlington, DL3 7JJ

Description

Data updated on: 01-11-2023

The firm known as Kipling Accountants was established on 2014-08-13 as a Private Limited Company. This firm's office may be found at Darlington on 54 Bondgate. If you have to get in touch with the company by mail, the area code is DL3 7JJ. The company reg. no. for Kipling Accountants Limited is 09174109. This firm's declared SIC number is 69201 - Accounting and auditing activities. 2019-01-31 is the last time when account status updates were reported.

To this date, the company has only had an individual managing director: David K. who has been administering it for ten years.

David K. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-01-31	2017-01-31	2018-01-31	2019-01-31
Currency
Net Worth	207

Balance Sheet
Cash Bank On Hand	1 124	344	603	-1 130
Current Assets	1 635	2 763	4 690	12 422
Debtors	511	2 419	4 087	13 552
Net Assets Liabilities	207	218	279	304
Other Debtors	511	2 419	1 747	6 602
Property Plant Equipment	1 179	842	963	1 064
Cash Bank In Hand	1 124
Net Assets Liabilities Including Pension Asset Liability	207
Tangible Fixed Assets	1 179

Capital & Reserves
Called Up Share Capital	200
Profit Loss Account Reserve	7
Shareholder Funds	207

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	235	572	889	1 226
Additions Other Than Through Business Combinations Property Plant Equipment			438	438
Average Number Employees During Period			1	1
Creditors	2 371	3 172	5 191	12 906
Increase From Depreciation Charge For Year Property Plant Equipment		337	317	337
Loans From Directors				351
Net Current Assets Liabilities	-736	-409	-501	-484
Nominal Value Allotted Share Capital	200	200	200	200
Number Shares Allotted	200	200	200	200
Other Creditors	1 005
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost	1 414	1 414	1 852	2 290
Taxation Including Deferred Taxation Balance Sheet Subtotal	236	215	183	276
Taxation Social Security Payable	1 366	3 172	5 191	12 555
Total Assets Less Current Liabilities	443	433	462	580
Trade Debtors Trade Receivables			2 340	6 950
Creditors Due Within One Year	2 371
Number Shares Allotted Increase Decrease During Period	200
Provisions For Liabilities Charges	236
Share Capital Allotted Called Up Paid	200
Tangible Fixed Assets Additions	1 414
Tangible Fixed Assets Cost Or Valuation	1 414
Tangible Fixed Assets Depreciation	235
Tangible Fixed Assets Depreciation Charged In Period	235
Value Shares Allotted Increase Decrease During Period	200

Company staff

David K.

Role: Director

Appointed: 13 August 2014

Latest update: 24 January 2024

People with significant control

David K.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 January 2021
Account last made up date	31 January 2019
Confirmation statement next due date	15 October 2022
Confirmation statement last made up date	01 October 2021

Annual Accounts
Start Date For Period Covered By Report	13 August 2014
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	1 February 2016
Annual Accounts
Start Date For Period Covered By Report	1 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	1 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
End Date For Period Covered By Report	31 January 2017
Annual Accounts 10 December 2016
Date Approval Accounts	10 December 2016

Kipling Accountants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David K.

People with significant control

David K.

Accounts Documents

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