Kirkella Limited in Ferriby Road Hessle, HU13 0LH

Description

Data updated on: 01-11-2023

Kirkella began its business in 1999 as a Private Limited Company under the ID 03817237. This particular firm has been operating for 25 years and it's currently active. The company's office is located in Ferriby Road Hessle at The Orangery. You can also find the company by its zip code : HU13 0LH. The firm's registered with SIC code 3110 meaning Marine fishing. Kirkella Ltd reported its account information for the period that ended on 2022-12-31. The business latest confirmation statement was submitted on 2023-07-31.

Due to the firm's number of employees, it was vital to find extra company leaders, including: Baldvin T., Jane S., Diederik P. who have been assisting each other since 2020/12/31 to exercise independent judgement of the firm. At least one secretary in this firm is a limited company: Mackinnons.

The companies with significant control over this firm are: J Marr (Fishing) Ltd owns over 3/4 of company shares. This business can be reached in Hessle at Ferriby Road, HU13 0LH and was registered as a PSC under the reg no 00054268.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2021-12-31	2022-12-31
Currency

Balance Sheet
Current Assets	3 304 599	10 353 806
Debtors	2 565 901	6 735 719
Net Assets Liabilities	17 954 865	19 103 229
Property Plant Equipment	29 793 172	27 637 244
Total Inventories	738 698	3 618 087

Other Financial Data
Audit Fees Expenses	6 750	6 900
Accrued Liabilities Deferred Income	6 750	6 900
Accumulated Amortisation Impairment Intangible Assets	10 407	11 708
Accumulated Depreciation Impairment Property Plant Equipment	7 545 748	9 701 676
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss		-314 636
Administrative Expenses	466 006	791 391
Amortisation Expense Intangible Assets	1 301	1 301
Amounts Owed To Group Undertakings	11 284 839	15 552 700
Applicable Tax Rate	19	19
Comprehensive Income Expense	3 086 064	6 148 364
Corporation Tax Payable	209 761
Corporation Tax Recoverable		591 029
Cost Sales	10 088 014	11 797 712
Creditors	11 501 350	15 559 600
Current Tax For Period	981 761	1 511 390
Depreciation Expense Property Plant Equipment	2 155 928	2 155 928
Dividends Paid	2 000 000	5 000 000
Dividends Paid On Shares Interim	2 000 000	5 000 000
Fixed Assets	29 860 815	27 703 586
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss	-3 621	5 928
Gross Profit Loss	5 420 872	8 296 876
Increase Decrease In Current Tax From Adjustment For Prior Periods	51 400	2 402
Increase From Amortisation Charge For Year Intangible Assets		1 301
Increase From Depreciation Charge For Year Property Plant Equipment		2 155 928
Intangible Assets	67 643	66 342
Intangible Assets Gross Cost	78 050
Interest Expense On Bank Overdrafts		5 174
Interest Payable Similar Charges Finance Costs		5 174
Net Current Assets Liabilities	-8 196 751	-5 205 794
Number Shares Issued Fully Paid		1 000
Operating Profit Loss	4 967 184	7 505 485
Other Deferred Tax Expense Credit	661 967	-314 636
Other Interest Receivable Similar Income Finance Income	5 250
Other Operating Income Format1	12 318
Par Value Share		1
Profit Loss	3 086 064	6 148 364
Profit Loss On Ordinary Activities Before Tax	4 972 434	7 500 311
Property Plant Equipment Gross Cost	37 338 920
Provisions	3 709 199	3 394 563
Provisions For Liabilities Balance Sheet Subtotal	3 709 199	3 394 563
Tax Expense Credit Applicable Tax Rate	944 762	1 425 059
Tax Tax Credit On Profit Or Loss On Ordinary Activities	1 886 370	1 351 947
Total Assets Less Current Liabilities	21 664 064	22 497 792
Total Current Tax Expense Credit	1 224 403	1 666 583
Trade Debtors Trade Receivables	2 565 901	6 144 690
Turnover Revenue	15 508 886	20 094 588

Company staff

Baldvin T.

Role: Director

Appointed: 31 December 2020

Latest update: 14 March 2024

Jane S.

Role: Director

Appointed: 05 April 2015

Latest update: 14 March 2024