Kirby Kitchens & Bathrooms Ltd in Barnsley, S73 8DJ

Description

Data updated on: 01-11-2023

Kirby Kitchens & Bathrooms came into being in 2009 as a company enlisted under no 07062624, located at S73 8DJ Barnsley at Barnsley Road Barnsley Road. It has been in business for fifteen years and its official status is active. The firm's principal business activity number is 74100 and their NACE code stands for specialised design activities. Kirby Kitchens & Bathrooms Limited released its latest accounts for the period up to 31st December 2022. Its latest annual confirmation statement was submitted on 31st October 2022.

In this specific company, just about all of director's obligations have so far been done by Nigel K. who was appointed 15 years ago. The company had been controlled by Gregg K. until 2009. Additionally a different director, including Yomtov J. resigned 15 years ago.

Nigel K. is the individual with significant control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	39 357	30 173	46 803	86 073

Balance Sheet
Cash Bank In Hand	4 601	7 061	12 272	8 681
Cash Bank On Hand					2 400	3 754	1 453	7 883
Current Assets	46 905	31 387	66 798	37 913	16 437	12 395	28 765	30 395
Debtors	41 319	23 501	53 501	27 957	12 912	7 584	26 287	21 087
Net Assets Liabilities					100 693	121 159	121 209	114 801
Net Assets Liabilities Including Pension Asset Liability	39 357	30 173	46 803	86 073
Property Plant Equipment					195 418	170 031	148 694	136 253
Stocks Inventory	985	825	1 025	1 275
Tangible Fixed Assets	37 140	48 618	45 185	135 089
Total Inventories					1 125	1 057	1 025	1 425

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	39 355	30 171	46 801	86 071
Shareholder Funds	39 357	30 173	46 803	86 073

Other Financial Data
Accrued Liabilities					13 962	16 589	16 429	13 481
Accumulated Depreciation Impairment Property Plant Equipment					80 710	107 068	128 405	146 846
Amounts Owed By Group Undertakings Participating Interests							16 362	16 565
Corporation Tax Payable					4 496	10 264	6 726
Creditors					95 779	50 202	47 979	50 728
Creditors Due Within One Year	37 260	44 671	60 612	72 352
Increase From Depreciation Charge For Year Property Plant Equipment						26 358	21 337	18 441
Loans From Other Related Parties Other Than Directors					51 710	3 391	1 000	11 000
Merchandise					1 125	1 057	1 025	1 425
Net Current Assets Liabilities	9 645	-13 284	6 186	-34 439	-79 342	-37 807	-19 214	-20 333
Number Shares Allotted		2	2	2
Number Shares Issued Fully Paid						2	2	2
Other Taxation Social Security Payable					414	239	96	708
Par Value Share		1	1	1		1	1	1
Prepayments						3 084	3 084
Property Plant Equipment Gross Cost					276 128	277 099	277 099	283 099
Provisions For Liabilities Balance Sheet Subtotal					15 383	11 065	8 271	1 119
Provisions For Liabilities Charges	7 428	5 161	4 568	14 577
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions			9 189	101 709
Tangible Fixed Assets Cost Or Valuation	57 229	82 048	89 237	190 658
Tangible Fixed Assets Depreciation	20 089	33 430	44 052	55 569
Tangible Fixed Assets Depreciation Charged In Period			11 778	11 714
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			1 156	197
Tangible Fixed Assets Disposals			2 000	288
Total Additions Including From Business Combinations Property Plant Equipment						971		6 000
Total Assets Less Current Liabilities	46 785	35 334	51 371	100 650	116 076	132 224	129 480	115 920
Trade Creditors Trade Payables					22 947	15 061	20 595	17 371
Trade Debtors Trade Receivables					12 912	4 500	6 841	4 522
Value-added Tax Payable					2 250	4 658	3 133	8 168

Company staff

Nigel K.

Role: Director

Appointed: 06 November 2009

Latest update: 4 March 2024

People with significant control

Nigel K.

Notified on 31 October 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Gregg K.

Notified on 6 April 2016

Ceased on 24 February 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	14 November 2023
Confirmation statement last made up date	31 October 2022

Annual Accounts 2 July 2014
Start Date For Period Covered By Report	01 January 2013
Date Approval Accounts	2 July 2014
Annual Accounts 12 May 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	12 May 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts 19 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	19 September 2013
Annual Accounts
End Date For Period Covered By Report	31 December 2013
Annual Accounts
End Date For Period Covered By Report	31 December 2018

Kirby Kitchens & Bathrooms Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nigel K.

Gregg K.

Yomtov J.

People with significant control

Nigel K.

Gregg K.

Accounts Documents

Company filings

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