Kirby & Lewis (2010) Limited in London, E17 3HT

Description

Data updated on: 01-11-2023

The company is located in London with reg. no. 07386988. This company was started in 2010. The headquarters of the firm is situated at 70 Wood Street . The zip code for this place is E17 3HT. The enterprise's SIC code is 46310 - Wholesale of fruit and vegetables. The firm's latest filed accounts documents describe the period up to 2022-09-30 and the latest confirmation statement was filed on 2022-09-24.

Kirby & Lewis (2010) Ltd is a small-sized vehicle operator with the licence number OF1100767. The firm has one transport operating centre in the country. In their subsidiary in Southend-on-sea on North Shoeburyness Corner, 2 machines are available.

Stephen B. is this specific company's single managing director, who was appointed in 2010.

Daniel B. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	21 791	16 335	9 301	13 767	10 650	2 664

Balance Sheet
Cash Bank On Hand						12 738	17 934	26 645	24 167	61 150	34 502	17 952
Current Assets	54 780	59 467	53 057	68 784	71 919	65 020	92 039	98 940	100 114	124 329	101 185	104 188
Debtors	43 985	53 681	40 195	34 204	39 574	35 782	58 455	53 645	54 447	40 179	40 683	57 236
Net Assets Liabilities						2 664	23 799	23 888	33 668	22 761	343	-2 257
Property Plant Equipment						13 890	19 077	23 711	28 346	25 279	23 345	41 217
Total Inventories						16 500	15 650	18 650	21 500	23 000	26 000	29 000
Cash Bank In Hand	7 675	2 634	4 098	26 230	23 845	12 738
Intangible Fixed Assets	58 500	52 000	45 500	39 000	32 500	26 000
Net Assets Liabilities Including Pension Asset Liability	21 791	16 335	9 301	13 767	10 650	2 664
Other Debtors						1 222	926	1 393	3 794	2 378	2 473
Stocks Inventory	3 120	3 152	8 764	8 350	8 500	16 500
Tangible Fixed Assets	7 550	10 427	8 685	12 019	13 943	13 890

Capital & Reserves
Called Up Share Capital	150	150	150	150	150	150
Profit Loss Account Reserve	21 641	16 185	9 151	13 617	10 500	2 514
Shareholder Funds	21 791	16 335	9 301	13 767	10 650	2 664

Other Financial Data
Accrued Liabilities											3 426	3 250
Accumulated Amortisation Impairment Intangible Assets						39 000	45 500	52 000	58 500	65 000	65 000	65 000
Accumulated Depreciation Impairment Property Plant Equipment						21 721	28 034	35 900	42 264	43 913	46 131	53 906
Additions Other Than Through Business Combinations Property Plant Equipment												25 648
Bank Borrowings Overdrafts						46 662	38 611	34 657	30 534	26 088	20 998	39 788
Creditors						46 662	45 417	39 415	31 853	26 088	20 998	147 662
Increase From Depreciation Charge For Year Property Plant Equipment							6 313	7 866	6 364	9 510	5 398	7 775
Intangible Assets Gross Cost						65 000	65 000	65 000	65 000	65 000	65 000	65 000
Loans From Directors											27 107	32 224
Net Current Assets Liabilities	19 020	16 720	12 504	13 480	19 481	9 436	30 639	26 592	30 675	23 570	-2 004	-43 474
Other Creditors						22 770	25 769	25 499	31 179	75 181	73 963	32 671
Property Plant Equipment Gross Cost						35 611	47 111	59 611	70 610	69 192	69 476	95 123
Recoverable Value-added Tax												5 854
Taxation Social Security Payable											28 475
Trade Creditors Trade Payables						32 506	33 199	40 062	34 189	23 355	28 477	39 729
Trade Debtors Trade Receivables						34 560	57 529	52 252	50 653	37 801	38 210	51 382
Value-added Tax Payable											749
Average Number Employees During Period							5	5	5	8	9
Creditors Due After One Year	63 279	62 812	57 388	50 732	55 274	46 662
Creditors Due Within One Year	35 760	42 747	40 553	55 304	52 438	55 584
Finance Lease Liabilities Present Value Total							6 806	4 758	1 319	1 319
Fixed Assets	66 050	62 427	54 185	51 019	46 443	39 890	38 577	36 711	34 846	25 279	23 345
Increase From Amortisation Charge For Year Intangible Assets							6 500	6 500	6 500	6 500
Intangible Assets						26 000	19 500	13 000	6 500
Intangible Fixed Assets Aggregate Amortisation Impairment	6 500	13 000	19 500	26 000	32 500	39 000
Intangible Fixed Assets Amortisation Charged In Period		6 500	6 500	6 500	6 500	6 500
Intangible Fixed Assets Cost Or Valuation	65 000	65 000	65 000	65 000	65 000
Number Shares Allotted		150	150	150	150	150
Other Taxation Social Security Payable						308	2 432	354	632	904	749
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	150	150	150	150	150	150
Tangible Fixed Assets Additions		6 300	1 041	7 250	6 500	4 520
Tangible Fixed Assets Cost Or Valuation	10 000	16 300	17 341	24 591	31 091	35 611
Tangible Fixed Assets Depreciation	2 450	5 873	8 656	12 572	17 148	21 721
Tangible Fixed Assets Depreciation Charged In Period		3 423	2 783	3 916	4 576	4 573
Total Additions Including From Business Combinations Property Plant Equipment							11 500	12 500	10 999	10 082	5 784
Total Assets Less Current Liabilities	85 070	79 147	66 689	64 499	65 924	49 326	69 216	63 303	65 521	48 849	21 341
Disposals Decrease In Depreciation Impairment Property Plant Equipment										7 861	3 180
Disposals Property Plant Equipment										11 500	5 500

Company staff

Stephen B.

Role: Director

Appointed: 24 September 2010

Latest update: 27 December 2023

People with significant control

Daniel B.

Notified on 1 February 2024

Nature of control:

1/2 or less of shares

Stephen B.

Notified on 6 April 2016

Ceased on 1 February 2024

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	08 October 2023
Confirmation statement last made up date	24 September 2022

Annual Accounts
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Annual Accounts 27 April 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	27 April 2015
Annual Accounts 20 May 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	20 May 2016
Annual Accounts 12 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	12 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts 18 April 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	18 April 2013
Annual Accounts
End Date For Period Covered By Report	30 September 2021
Annual Accounts 8 April 2014
Date Approval Accounts	8 April 2014

Kirby & Lewis (2010) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen B.

People with significant control

Daniel B.

Stephen B.

Accounts Documents

Company Vehicle Operator Data

Rear Of Berry Croft

Address

City

Postal code

No. of Vehicles

Company filings

Filing category

Additional Information

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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