Kirkleavington Property Company Limited in West Yorkshire, LS23 6UL

Description

Data updated on: 01-11-2023

Started with Reg No. 00795686 60 years ago, Kirkleavington Property Company Limited was set up as a Private Limited Company. The current office address is 4 Bowcliffe Grange, Bramham West Yorkshire. The enterprise's declared SIC number is 68209, that means Other letting and operating of own or leased real estate. The latest annual accounts describe the period up to December 31, 2022 and the most current confirmation statement was released on October 6, 2023.

Linda D. and Nigel J. are the enterprise's directors and have been cooperating as the Management Board since 2016. In order to support the directors in their duties, this business has been utilizing the expertise of Carrie K. as a secretary since 2015.

Executives who have control over this firm are as follows: Nigel J. has 1/2 or less of voting rights. Leonard Jowett (Holdings) Limited owns over 3/4 of company shares. This business can be reached in Wetherby at Bowcliffe Grange, Bramham, LS23 6UL and was registered as a PSC under the registration number 01316988. Carolyn J. 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	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	2 375 623	2 535 003

Balance Sheet
Cash Bank On Hand			275 911	1 311 711	1 324 032	1 525 295	132 854	287 909	133 998
Current Assets	690 966	396 496	530 741	1 561 514	1 652 406	1 832 262	2 295 299	2 436 478	2 215 816
Debtors	262 717	274 984	254 830	249 803	328 374	306 967	2 162 445	2 148 569	2 062 239
Net Assets Liabilities			2 663 391	2 807 343	2 962 023	3 874 981	4 021 378	4 317 091	4 250 545
Other Debtors			24 836	12 131	110 884	111 856	1 881 255	2 136 100	2 062 239
Property Plant Equipment			3 998						20 162
Total Inventories									19 579
Cash Bank In Hand	428 249	121 512
Net Assets Liabilities Including Pension Asset Liability	2 375 623	2 535 003
Tangible Fixed Assets	1 933 277	3 382 359

Capital & Reserves
Called Up Share Capital	400	400
Profit Loss Account Reserve	1 910 136	2 069 516
Shareholder Funds	2 375 623	2 535 003

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			1 714						2 663
Amounts Owed By Related Parties			215 572	213 070	207 594	204 864	202 085
Amounts Owed To Group Undertakings			94 200	94 200	94 200	94 200	94 200	94 200	94 200
Bank Borrowings Overdrafts			855 672	805 721	743 210	685 197	915 421	856 408	809 749
Corporation Tax Payable			52 089	52 449	46 604	166 660	41 939	79 199
Creditors			855 672	805 721	743 210	685 197	915 421	856 408	809 749
Disposals Investment Property Fair Value Model						204 000	192 430
Fixed Assets	1 933 279	3 382 361	3 381 504	2 392 185	2 392 185	3 187 953	2 995 524	3 011 334	3 292 558
Increase From Depreciation Charge For Year Property Plant Equipment									2 663
Investment Property			3 377 504	2 392 183	2 392 183	3 187 951	2 995 522	3 011 332	3 272 394
Investment Property Fair Value Model					2 392 182	3 187 951	2 995 522	3 011 332	3 272 394
Investments Fixed Assets	2	2	2	2	2	2	2	2	2
Net Current Assets Liabilities	442 344	62 935	137 559	1 220 879	1 313 048	1 372 225	1 941 275	2 162 165	1 767 736
Number Shares Issued Fully Paid				200	200
Other Creditors			131 898	102 952	103 211	101 313	109 836	24 481	272 931
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				1 714
Other Disposals Property Plant Equipment				5 712
Other Investments Other Than Loans					2	2	2	2	2
Other Taxation Social Security Payable			26 397	25 757	28 988	27 545	29 083	2 398
Par Value Share		1		1	1
Property Plant Equipment Gross Cost			5 712						22 825
Total Additions Including From Business Combinations Property Plant Equipment									22 825
Total Assets Less Current Liabilities	2 375 623	3 445 296	3 519 063	3 613 064	3 705 233	4 560 178	4 936 799	5 173 499	5 060 294
Trade Creditors Trade Payables			33 598	10 277	11 355	15 319	23 966	16 785	30 330
Trade Debtors Trade Receivables			14 422	24 602	9 896	-9 753	79 105	12 469
Creditors Due After One Year		910 293
Creditors Due Within One Year	248 622	333 561
Number Shares Allotted		200
Revaluation Reserve	465 087	465 087
Share Capital Allotted Called Up Paid	200	200
Tangible Fixed Assets Additions		1 449 939
Tangible Fixed Assets Cost Or Valuation	1 933 277	3 383 216
Tangible Fixed Assets Depreciation		857
Tangible Fixed Assets Depreciation Charged In Period		857

Company staff

Linda D.

Role: Director

Appointed: 26 April 2016

Latest update: 13 April 2024

Carrie K.

Role: Secretary

Appointed: 29 January 2015

Latest update: 13 April 2024

Carolyn J.

Role: Secretary

Appointed: 05 January 2010

Latest update: 13 April 2024

Nigel J.

Nature of control:

1/2 or less of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	20 October 2024
Confirmation statement last made up date	06 October 2023

Annual Accounts 28 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	28 September 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Kirkleavington Property Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Linda D.

Carrie K.

Carolyn J.

Nigel J.

Geoffrey C.

Geoffrey C.

Michael M.

Aline J.

Stewart J.

Stephen N.

People with significant control

Nigel J.

Leonard Jowett (Holdings) Limited

Carolyn J.

Accounts Documents

Company filings

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