Kirk Innovations Limited in Harwich, CO12 4TL

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www.kirkinnovations.co.uk

Description

Data updated on: 01-11-2023

2006 is the date that marks the launching of Kirk Innovations Limited, a firm which is situated at 27 Stour Close, , Harwich. This means it's been eighteen years Kirk Innovations has been in the business, as it was registered on 2006-08-25. The reg. no. is 05916849 and its postal code is CO12 4TL. The enterprise's classified under the NACE and SIC code 62020 which means Information technology consultancy activities. The company's latest annual accounts describe the period up to 2023-01-31 and the most current confirmation statement was submitted on 2023-08-25.

Presently, this particular firm is directed by a single managing director: Craig K., who was designated to this position in 2006. In order to help the directors in their tasks, this firm has been using the skills of Sarah K. as a secretary for the last eighteen years.

Craig K. is the individual who has control over this firm, has substantial control or influence over the company, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	223 595	249 394	277 011	295 724	322 667

Balance Sheet
Cash Bank In Hand	71 522	86 005	84 311	98 580	97 387
Cash Bank On Hand					97 387	88 112	49 564	8 601	2 294	260	176	449
Current Assets	99 253	115 974	124 746	144 037	170 627	161 412	124 521	68 110	45 726	27 005	12 868	449
Debtors	27 731	29 969	40 408	45 457	73 240	73 300	74 957	59 509	43 432	26 745	12 692
Net Assets Liabilities					322 667	333 636	296 183	252 466	225 028	203 949	184 568	172 868
Net Assets Liabilities Including Pension Asset Liability		249 394	277 011	295 724	322 667
Other Debtors						60 340	60 053	59 509	43 432	26 745	12 692
Property Plant Equipment					179 233	195 687	191 915	187 298	182 532	178 949	176 218	174 108
Tangible Fixed Assets	150 743	154 613	179 966	176 970	179 233

Capital & Reserves
Called Up Share Capital	3	3	3	3	3
Profit Loss Account Reserve	223 592	249 391	277 008	295 721	322 664
Shareholder Funds	223 595	249 394	277 011	295 724	322 667

Other Financial Data
Amount Specific Advance Or Credit Directors				26 050	50 767	47 647	47 360	46 816
Amount Specific Advance Or Credit Made In Period Directors					24 717		68 713	66 170
Amount Specific Advance Or Credit Repaid In Period Directors						3 120	69 000	66 714
Accumulated Depreciation Impairment Property Plant Equipment					38 282	44 459	52 362	58 794	63 560	67 143	69 874	71 984
Average Number Employees During Period						2	3	2	2	1		1
Creditors					24 583	20 106	15 291	-1 295	-1 007	-645	2 387	-42
Creditors Due Within One Year	26 401	21 193	25 060	23 178	24 583
Increase From Depreciation Charge For Year Property Plant Equipment						6 177	7 903	6 432	4 766	3 583	2 731	2 110
Net Current Assets Liabilities	72 852	94 782	99 686	120 859	146 044	141 306	109 230	69 405	46 733	27 650	10 481	491
Number Shares Allotted		3	3	3	3
Other Creditors						3 525	1 421	-513	-993	-993	2 401	-670
Other Taxation Social Security Payable						14 938	9 675	-782	-14	-14	-14	-14
Par Value Share		1	1	1	1
Prepayments Accrued Income Current Asset			27
Property Plant Equipment Gross Cost					217 515	240 146	244 277	246 092	246 092	246 092	246 092
Provisions For Liabilities Balance Sheet Subtotal					2 610	3 357	4 962	4 237	4 237	2 650	2 131	1 731
Provisions For Liabilities Charges			2 641	2 105	2 610
Share Capital Allotted Called Up Paid	3	3	3	3	3
Tangible Fixed Assets Additions		9 356	31 302	1 443	8 034
Tangible Fixed Assets Cost Or Valuation	167 380	176 736	208 038	209 481	217 515
Tangible Fixed Assets Depreciation	16 637	22 123	28 072	32 511	38 282
Tangible Fixed Assets Depreciation Charged In Period		5 486	5 948	4 439	5 771
Total Additions Including From Business Combinations Property Plant Equipment						22 631	4 131	1 815
Total Assets Less Current Liabilities	223 595	249 394	279 652	297 829	325 277	336 993	301 145	256 703	229 265	206 599	186 699	174 599
Trade Creditors Trade Payables						1 643	4 195			362		642
Trade Debtors Trade Receivables						12 960	14 904
Advances Credits Directors	22 481	16 789	17 147	26 050	50 767
Advances Credits Made In Period Directors			358	8 903
Advances Credits Repaid In Period Directors		5 692

Company staff

Sarah K.

Role: Secretary

Appointed: 25 August 2006

Latest update: 11 March 2024

Craig K.

Role: Director

Appointed: 25 August 2006

Latest update: 11 March 2024

People with significant control

Craig K.

Notified on 24 August 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	08 September 2024
Confirmation statement last made up date	25 August 2023

Annual Accounts 31 July 2014
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	31 July 2014
Annual Accounts 10 August 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	10 August 2015
Annual Accounts 30 April 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 6 June 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	6 June 2013

Kirk Innovations Limited

General information

Name:

Office Address:

Contact information

Website

www.kirkinnovations.co.uk

Description

Financial data based on annual reports

Company staff

Sarah K.

Craig K.

Ashok B.

Bhardwaj Corporate Services Limited

People with significant control

Craig K.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Kirk Innovations Limited

General information

Name:

Office Address:

Contact information

Website

www.kirkinnovations.co.uk

Description

Financial data based on annual reports

Company staff

Sarah K.

Craig K.

Ashok B.

Bhardwaj Corporate Services Limited

People with significant control

Craig K.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2016