Kirkland News (kendal) Ltd in Kendal, LA9 5AB

Description

Data updated on: 01-11-2023

Registered at 2 Kirkland, Kendal LA9 5AB Kirkland News (kendal) Ltd is classified as a Private Limited Company with 07461615 registration number. The firm was established on 2010-12-07. The company's principal business activity number is 47620 and has the NACE code: Retail sale of newspapers and stationery in specialised stores. Kirkland News (kendal) Limited released its account information for the financial period up to December 31, 2022. Its latest confirmation statement was submitted on November 23, 2022.

Due to the company's growing number of employees, it became necessary to choose other directors: Adrian N. and Jacqueline N. who have been working as a team since December 2010 to exercise independent judgement of this business.

Executives who control this firm include: Adrian N. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jacqueline N. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Adrian N. 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	2014-12-31	2015-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31
Currency
Net Worth	711	576

Balance Sheet
Cash Bank On Hand			10 132	5 172	10 685	7 496
Current Assets	34 424	26 709	24 946	21 070	22 050	20 397
Debtors	2 730	2 626	2 643	3 701	2 378	2 424
Net Assets Liabilities			3 362	-1 712	-1 472	3 874
Other Debtors			384	1 345	375	171
Property Plant Equipment			2 867	2 437	3 099	2 634
Total Inventories			12 171	12 197	8 987	10 477
Cash Bank In Hand	11 222	5 772
Intangible Fixed Assets	57 360	52 145
Net Assets Liabilities Including Pension Asset Liability	711	576
Stocks Inventory	20 472	18 311
Tangible Fixed Assets	4 662	5 073

Capital & Reserves
Called Up Share Capital	20	20
Profit Loss Account Reserve	691	556
Shareholder Funds	711	576

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			44 848	60 492	76 136	78 220
Accumulated Depreciation Impairment Property Plant Equipment			9 271	9 701	10 150	10 615
Additions Other Than Through Business Combinations Property Plant Equipment					1 111
Average Number Employees During Period			4	4	3	3
Corporation Tax Payable			2 005			1 272
Creditors			57 250	42 484	28 116	18 657
Depreciation Rate Used For Property Plant Equipment				15	15	15
Fixed Assets	62 022	57 218	36 239	20 165	5 183	2 634
Future Minimum Lease Payments Under Non-cancellable Operating Leases				60 625	53 125	45 625
Increase From Amortisation Charge For Year Intangible Assets				15 644	15 644	2 084
Increase From Depreciation Charge For Year Property Plant Equipment				430	449	465
Intangible Assets			33 372	17 728	2 084
Intangible Assets Gross Cost				78 220	78 220	78 220
Net Current Assets Liabilities	-60 379	-55 627	-32 304	-21 414	-6 066	1 740
Other Creditors			52 804	41 995	27 301	16 927
Other Taxation Social Security Payable			2 441	489	815	458
Property Plant Equipment Gross Cost				12 138	13 249	13 249
Taxation Including Deferred Taxation Balance Sheet Subtotal			573	463	589	500
Total Assets Less Current Liabilities	1 643	1 591	3 935	-1 249	-883	4 374
Trade Debtors Trade Receivables			2 259	2 356	2 003	2 253
Creditors Due Within One Year	94 803	82 336
Intangible Fixed Assets Aggregate Amortisation Impairment	20 860	26 075
Intangible Fixed Assets Amortisation Charged In Period		5 215
Intangible Fixed Assets Cost Or Valuation	78 220	78 220
Provisions For Liabilities Charges	932	1 015
Tangible Fixed Assets Additions		1 485
Tangible Fixed Assets Cost Or Valuation	10 653	12 138
Tangible Fixed Assets Depreciation	5 991	7 065
Tangible Fixed Assets Depreciation Charged In Period		1 074

Company staff

Adrian N.

Role: Director

Appointed: 07 December 2010

Latest update: 14 January 2024

Jacqueline N.

Role: Director

Appointed: 07 December 2010

Latest update: 14 January 2024

People with significant control

Adrian N.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jacqueline N.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Adrian N.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	07 December 2023
Confirmation statement last made up date	23 November 2022

Annual Accounts 29 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	29 September 2016
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	31 December 2021

Kirkland News (kendal) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adrian N.

Jacqueline N.

People with significant control

Adrian N.

Jacqueline N.

Adrian N.

Accounts Documents

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