Kirk Estates Limited in Oakham, LE15 9SQ

Description

Data updated on: 01-11-2023

Registered as 09154049 10 years ago, Kirk Estates Limited was set up as a Private Limited Company. The active office address is 18 Orange Street, Uppingham Oakham. The firm's classified under the NACE and SIC code 68310, that means Real estate agencies. November 30, 2022 is the last time the accounts were reported.

Within the following limited company, the full extent of director's assignments have so far been executed by Grant P. who was selected to lead the company on Wednesday 30th July 2014. Since 2014 Natalie P., had fulfilled assigned duties for this specific limited company till the resignation in July 2019.

Grant P. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30
Currency
Net Worth	100	-201 959	-226 015

Balance Sheet
Cash Bank On Hand			55 424	38 134	8 350	5 236	44 428
Current Assets	100	15 937	62 372	43 139	12 997	18 654	54 131
Debtors		8 189	6 097	4 155	3 797	12 568	8 853
Net Assets Liabilities			-226 015	-246 943	-282 393	-267 749	-248 251
Other Debtors			3 821	4 155	9
Property Plant Equipment			21 539	12 365	6 776	440	1 217
Total Inventories			850	850	850	850	850
Cash Bank In Hand	100	7 058	55 425
Net Assets Liabilities Including Pension Asset Liability	100	-201 959	-226 015
Stocks Inventory		690	850
Tangible Fixed Assets		30 534	21 539

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve		-202 059	-226 115
Shareholder Funds	100	-201 959	-226 015

Other Financial Data
Accrued Liabilities				1 331	1 306	1 134	1 184
Accumulated Depreciation Impairment Property Plant Equipment			19 065	28 879	35 433	13 625	14 296
Additions Other Than Through Business Combinations Property Plant Equipment				640	965		1 448
Amounts Owed To Related Parties			295 913	295 697
Average Number Employees During Period			2	3	2	1	1
Comprehensive Income Expense			-24 056	-20 928
Creditors			310 149	302 447	302 166	286 923	303 679
Decrease In Loans Owed To Related Parties Due To Loans Repaid			-237 070
Disposals Decrease In Depreciation Impairment Property Plant Equipment						-28 144
Disposals Property Plant Equipment						-28 144
Financial Assets						80	80
Fixed Assets		30 534	21 539		6 776	520	1 297
Increase From Depreciation Charge For Year Property Plant Equipment				9 814	6 554	6 336	671
Loans Owed To Related Parties		237 070
Net Current Assets Liabilities	100	-232 493	-247 554	-259 308	-289 169	-268 269	-249 548
Number Shares Issued Fully Paid				100	100	100	100
Other Creditors			972	295 697	295 471	273 551	292 051
Other Inventories			850	850	850	850	850
Par Value Share	1	1	1		1	1	1
Prepayments				4 061	3 788	2 215	8 853
Profit Loss			-24 056	-20 928
Property Plant Equipment Gross Cost			40 604	41 244	42 209	14 065	15 513
Taxation Social Security Payable			6 190	838	2 866	9 989	8 761
Trade Creditors Trade Payables			7 074	4 581	2 523	2 249	1 683
Trade Debtors Trade Receivables			2 500			10 353
Amount Specific Advance Or Credit Directors			-295 913	-295 697	-295 471	-273 551	-292 051
Amount Specific Advance Or Credit Made In Period Directors			168	216	226	22 000	9 500
Amount Specific Advance Or Credit Repaid In Period Directors			-296 081			-80	-28 000
Company Contributions To Money Purchase Plans Directors				5	97
Director Remuneration			6 000	7 667	11 734
Creditors Due Within One Year		248 430	309 926
Number Shares Allotted	100	100	100
Share Capital Allotted Called Up Paid	100
Value Shares Allotted	100	100	100

Company staff

Grant P.

Role: Director

Appointed: 30 July 2014

Latest update: 12 February 2024

People with significant control

Grant P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	13 August 2024
Confirmation statement last made up date	30 July 2023

Annual Accounts 3 March 2015
Start Date For Period Covered By Report	2014-07-30
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	3 March 2015
Annual Accounts 20 April 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	20 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	1 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	1 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
Start Date For Period Covered By Report	1 December 2022
End Date For Period Covered By Report	30 November 2023
Annual Accounts 30 March 2016
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	30 March 2016
Annual Accounts
End Date For Period Covered By Report	2020-11-30

Kirk Estates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Grant P.

Natalie P.

People with significant control

Grant P.

Accounts Documents

Company filings

Filing category

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