Kirby Construction Limited in Bristol, BS16 6TE

Description

Data updated on: 01-11-2023

This particular Kirby Construction Limited company has been operating offering its services for at least twenty one years, having launched in 2003. Started with registration number 04829466, Kirby Construction is categorised as a Private Limited Company with office in 1 Bridgeleap Road, Bristol BS16 6TE. The company known today as Kirby Construction Limited, was previously listed under the name of J P Kirby. The change has taken place in 2013-09-19. The company's registered with SIC code 41201 and has the NACE code: Construction of commercial buildings. Fri, 30th Sep 2022 is the last time when account status updates were reported.

There seems to be a single managing director at the moment leading the following limited company, specifically Jason K. who has been utilizing the director's obligations since 2003-07-11. What is more, the managing director's assignments are constantly helped with by a secretary - Vicki K., who was chosen by the following limited company eighteen years ago.

Previous company's names
Kirby Construction Limited 2013-09-19
J P Kirby Limited 2003-07-11

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	143	781	31	110	248

Balance Sheet
Cash Bank On Hand									339	7 258	3 438
Current Assets	2 000	4 908	2 000	5 750	3 250	5 148	7 202	8 423	7 389	14 308	10 488
Net Assets Liabilities					248	322	1			3 339	3 490
Property Plant Equipment					6 245	4 684	3 513	577	724	543	1 125
Total Inventories					3 250	3 250	7 050	7 050	7 050	7 050	7 050
Debtors						1 898	152	1 373
Net Assets Liabilities Including Pension Asset Liability	143	781	31	110	248
Other Debtors						1 898	152	1 373
Stocks Inventory	2 000	2 000	2 000	5 750	3 250
Tangible Fixed Assets	10 886	8 216	9 813	8 327	6 245
Cash Bank In Hand		2 908

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	142	780	30	109	247
Shareholder Funds	143	781	31	110	248

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					8 701	10 262	11 433	2 021	2 264	2 445	2 820
Average Number Employees During Period						5	5	3	3	3	3
Corporation Tax Payable										6 140	5 159
Creditors					2 057	158	10 714	8 546	7 770	11 512	7 909
Increase From Depreciation Charge For Year Property Plant Equipment						1 561	1 171	193	243	181	375
Net Current Assets Liabilities	-10 743	-7 435	-5 908	-6 160	-3 940	-4 204	-3 512	-123	-381	2 796	2 579
Other Creditors					1 074	900	1 075	1 100	2 219	5 465	1 550
Other Taxation Social Security Payable					5 373	4 471	5 644	4 877	5 551	6 047
Property Plant Equipment Gross Cost					14 946	14 946	14 946	2 598	2 988	2 988	3 945
Provisions For Liabilities Balance Sheet Subtotal											214
Total Additions Including From Business Combinations Property Plant Equipment								246	390		957
Total Assets Less Current Liabilities	143	781	3 905	2 167	2 305	480	1	454	343	3 339	3 704
Trade Creditors Trade Payables											1 200
Bank Borrowings Overdrafts				3 177	743	3 981	3 995	2 569
Bank Overdrafts				3 177	743
Creditors Due After One Year			3 874	2 057	2 057
Creditors Due Within One Year	12 743	12 343	7 908	11 910	7 190
Disposals Decrease In Depreciation Impairment Property Plant Equipment								9 605
Disposals Property Plant Equipment								12 594
Finance Lease Liabilities Present Value Total					2 057	158
Number Shares Allotted		1	1	1	1
Obligations Under Finance Lease Hire Purchase Contracts After One Year			3 874	2 057	2 057
Other Creditors Due Within One Year				1 821	1 074
Par Value Share					1
Profit Loss For Period					18 637
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	19 707	19 707	13 851	14 946
Tangible Fixed Assets Depreciation	8 821	11 491	4 038	6 619	8 701
Tangible Fixed Assets Depreciation Charged In Period		2 670	3 213	2 581	2 082
Taxation Social Security Due Within One Year				5 013	5 373
Total Dividend Payment					18 500
Tangible Fixed Assets Additions			12 594	1 095
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			10 666
Tangible Fixed Assets Disposals			18 450
Value Shares Allotted		1	1	1