Kirklees Sheet Metal (fabrications) Limited in Ossett, WF5 9JE

Description

Data updated on: 03-04-2022

Started with Reg No. 03583935 26 years ago, Kirklees Sheet Metal (fabrications) Limited had been a private limited company until 2022-03-01 - the day it was formally closed. The business official mailing address was Kirklees Sheet Metal, Milner Way Ossett.

Our database related to this particular firm's personnel reveals that the last two directors were: Philip D. and Graham M. who were appointed to their positions on 1998-06-18.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-29	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-09-29
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	11 385	1 251

Balance Sheet
Cash Bank On Hand							5 228	11 249	6 083	2 714	2 873	14 020
Current Assets	11 052	5 454	2 750	7 523	7 523	9 041	6 410	19 414	6 465	17 277	23 998	14 020
Debtors	11 052	5 454	2 679	7 452	7 452	8 969	1 182	8 165	382	14 563	21 125
Net Assets Liabilities							8 294	19 240	9 051	10 237	12 973	-14 435
Other Debtors							32	29	32	44	37
Property Plant Equipment							5 552	5 043	4 414	3 743	3 175
Net Assets Liabilities Including Pension Asset Liability	11 385	1 251	-2 925	-1 521	-1 521	6 630	8 294
Tangible Fixed Assets	11 707	9 889	8 359	7 070	7 070	5 983	5 552
Cash Bank In Hand			71	71	71	72	5 228

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve	11 285	1 151	-3 025	-1 621	-1 621	6 530	8 194
Shareholder Funds	11 385	1 251

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							49 764	50 673	51 467	52 138	52 706
Additions Other Than Through Business Combinations Property Plant Equipment								400	165
Average Number Employees During Period											2	2
Creditors							3 668	5 217	1 828	10 783	14 200	28 455
Increase From Depreciation Charge For Year Property Plant Equipment								909	794	671	568
Net Current Assets Liabilities	-322	-8 638	-11 284	-8 591	-8 591	647	2 742	14 197	4 637	6 494	9 798	-14 435
Other Creditors							833	790	1 013	2 145	883	1 177
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment												52 706
Other Disposals Property Plant Equipment												55 881
Property Plant Equipment Gross Cost							55 316	55 716	55 881	55 881	55 881
Taxation Social Security Payable							2 835	4 427	815	8 638	13 317	27 278
Trade Debtors Trade Receivables							1 150	8 136	350	14 519	21 088
Creditors Due Within One Year Total Current Liabilities	11 374	14 092
Fixed Assets	11 707	9 889
Tangible Fixed Assets Cost Or Valuation	54 743	54 743	54 743		54 743	54 743	55 316
Tangible Fixed Assets Depreciation	43 036	44 854	46 384		47 673	48 760	49 764
Tangible Fixed Assets Depreciation Charge For Period		1 818
Total Assets Less Current Liabilities	11 385	1 251
Capital Employed		1 251	-2 925	-1 521	-1 521	6 630	8 294
Creditors Due Within One Year		14 092	14 034	16 114	16 114	8 394	3 668
Number Shares Allotted			100		100	100	100
Par Value Share			1		1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100	100
Tangible Fixed Assets Additions							573
Tangible Fixed Assets Depreciation Charged In Period			1 530		1 289	1 087	1 004

Company staff

Philip D.

Role: Director

Appointed: 18 June 1998

Latest update: 28 July 2023

Philip D.

Role: Secretary

Appointed: 18 June 1998

Latest update: 28 July 2023

Graham M.

Role: Director

Appointed: 18 June 1998

Latest update: 28 July 2023

Accounts Documents

Account next due date	29 June 2023
Account last made up date	29 September 2021
Confirmation statement next due date	02 July 2022
Confirmation statement last made up date	18 June 2021

Annual Accounts 28 January 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	28 January 2014
Annual Accounts 15 January 2015
Start Date For Period Covered By Report	2013-07-01
Date Approval Accounts	15 January 2015
Annual Accounts 11 January 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	11 January 2016
Annual Accounts 16 December 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	16 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	29 September 2021
Annual Accounts
End Date For Period Covered By Report	30 June 2014

Kirklees Sheet Metal (fabrications) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip D.

Philip D.

Graham M.

Patricia E.

Susan H.

Accounts Documents

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