Kirkland Kitchens & Joinery Co Limited in Manchester, M3 3BZ

Description

Data updated on: 05-11-2018

Located in Tower 12 Manchester House 18-22 Bridge Street, Manchester M3 3BZ Kirkland Kitchens & Joinery Co Limited was categorised as a Private Limited Company and issued a 04086073 registration number. This company had been founded twenty four years ago before was dissolved on 26th September 2018. Launched as Stone World (UK), the firm used the name until 8th March 2002, when it got changed to Kirkland Kitchens & Joinery Co Limited.

The details related to this company's personnel shows us that the last two directors were: Nigel G. and Elizabeth M. who were appointed to their positions on 1st May 2002 and 28th February 2002.

Previous company's names
Kirkland Kitchens & Joinery Co Limited 2002-03-08
Stone World (UK) Limited 2000-10-09

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2012-12-31	2013-12-31	2014-12-31	2015-12-31
Currency	GBP	GBP	GBP	GBP	GBP
Net Worth	82 394	43 301	-29 401	-80 835	-137 100

Balance Sheet
Cash Bank In Hand	305	270	270
Current Assets	396 789	474 618	352 920	366 081	456 773
Debtors	108 932	62 587	62 772	67 332	61 117
Intangible Fixed Assets	50 000	46 667	41 667	36 667	31 667
Net Assets Liabilities Including Pension Asset Liability	82 394	43 301	-29 401	-80 835	-137 100
Stocks Inventory	266 114	406 814	288 638	286 506	387 659
Tangible Fixed Assets	106 162	115 305	104 974	208 489	186 693

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	81 394	42 301	-30 401	-81 835	-138 100
Shareholder Funds	82 394	43 301	-29 401	-80 835	-137 100

Other Financial Data
Creditors Due After One Year		15 738	8 618	9 416	4 123
Creditors Due Within One Year	467 627	577 551	520 344	682 656	808 110
Fixed Assets	156 162	161 972	146 641	245 156	218 360
Intangible Fixed Assets Aggregate Amortisation Impairment	50 000	53 333	58 333	63 333	68 333
Intangible Fixed Assets Amortisation Charged In Period		3 333	5 000	5 000	5 000
Intangible Fixed Assets Cost Or Valuation	100 000	100 000	100 000	100 000
Net Current Assets Liabilities	-70 838	-102 933	-167 424	-316 575	-351 337
Number Shares Allotted		1 000	1 000	1 000	1 000
Par Value Share		1	1	1	1
Prepayments Accrued Income Current Asset	21 438	4 947	1 240	12 243	7 997
Provisions For Liabilities Charges	2 930
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		25 128	8 426	121 607	1 524
Tangible Fixed Assets Cost Or Valuation	365 604	368 873	377 299	488 906	480 430
Tangible Fixed Assets Depreciation	259 442	253 568	272 325	280 417	293 737
Tangible Fixed Assets Depreciation Charged In Period		13 611	18 757	18 092	22 682
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		19 485		10 000	9 362
Tangible Fixed Assets Disposals		21 859		10 000	10 000
Total Assets Less Current Liabilities	85 324	59 039	-20 783	-71 419	-132 977