Kirkforth Limited in Musselburgh, EH21 6AG

Description

Data updated on: 01-11-2023

2003 is the year of the beginning of Kirkforth Limited, a company which is situated at C/o Accountancy Assured Limited, 20a Bridge Street, Musselburgh. That would make 21 years Kirkforth has prospered in the United Kingdom, as the company was established on 2003-09-02. Its registered no. is SC255148 and the post code is EH21 6AG. This enterprise's registered with SIC code 82990 which stands for Other business support service activities not elsewhere classified. 2022/09/30 is the last time the accounts were filed.

Ross K. and Amanda G. are registered as the company's directors and have been managing the firm for 21 years. To help the directors in their tasks, this particular firm has been utilizing the skills of Amanda G. as a secretary for the last 21 years.

Executives who have control over the firm are as follows: Amanda K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Ross K. 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	2011-09-30	2012-09-30	2013-09-30	2014-09-30	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
Net Worth	240	16 280	30 042	16 483

Balance Sheet
Current Assets	17 730	40 679	50 869						8 601	12 092	42 308
Net Assets Liabilities					-6 637	-7 163	109	10 130	-9 412	2 225	340
Bank Loans Overdrafts Within One Year	12 269
Cash Bank In Hand		31 322	50 536	30 136
Debtors	17 730	9 357	333	334
Net Assets Liabilities Including Pension Asset Liability	240	16 280	30 042	16 483
Other Debtors		357	333	334
Tangible Fixed Assets	1 747	1 541	1 418	783
Trade Debtors	17 730	9 000

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	238	16 278	30 040	16 481
Shareholder Funds	240	16 280	30 042	16 483

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal									1 170	2 160	3 013
Average Number Employees During Period									2	2	2
Creditors					-10 122	-7 512	-3 277	-30 778	-17 638	8 304	39 625
Fixed Assets	1 747	1 541							796	597	670
Net Current Assets Liabilities	-1 486	15 046	28 815	14 395	-10 122	-6 929	409	10 805	-9 038	3 788	2 683
Total Assets Less Current Liabilities	261	16 587	30 233	16 075	-6 637	-6 913	409	10 805	-8 242	4 385	3 353
Creditors Due Within One Year		25 633	22 054	14 689
Creditors Due Within One Year Total Current Liabilities	19 216	25 633
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests		2	2
Number Shares Allotted			2	2
Other Creditors Due Within One Year		17 174
Par Value Share			1	1
Plant Machinery	1 747	1 541
Plant Machinery Additions		669
Plant Machinery Cost Or Valuation	4 099	4 768
Plant Machinery Depreciation	2 352	3 227
Plant Machinery Depreciation Charge For Period		875
Provisions For Liabilities Charges	21	307	191	81
Share Capital Allotted Called Up Paid		2	2	2
Tangible Fixed Assets Additions		669	579	85
Tangible Fixed Assets Cost Or Valuation	4 099	4 768	5 347
Tangible Fixed Assets Depreciation	2 352	3 227	3 929	4 649
Tangible Fixed Assets Depreciation Charged In Period			702	720
Tangible Fixed Assets Depreciation Charge For Period		875
Taxation Social Security Due Within One Year	6 947	8 459

Company staff

Ross K.

Role: Director

Appointed: 02 September 2003

Latest update: 7 April 2024

Amanda G.

Role: Director

Appointed: 02 September 2003

Latest update: 7 April 2024

Amanda G.

Role: Secretary

Appointed: 02 September 2003

Latest update: 7 April 2024

People with significant control

Amanda K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Ross K.

Notified on 6 April 2016

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	12 October 2024
Confirmation statement last made up date	28 September 2023

Annual Accounts 25/06/2014
Start Date For Period Covered By Report	2012-10-01
Date Approval Accounts	25/06/2014
Annual Accounts 25/06/2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	25/06/2015
Annual Accounts 29/06/2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	29/06/2016
Annual Accounts 26/05/2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	26/05/2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022
Annual Accounts
End Date For Period Covered By Report	2013-09-30

Kirkforth Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ross K.

Amanda G.

Amanda G.

People with significant control

Amanda K.

Ross K.

Accounts Documents

Company filings

Filing category

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