Kirkwood Wilson Limited in Burscough, L40 8JW

Description

Data updated on: 01-11-2023

05888975 - registration number used by Kirkwood Wilson Limited. This company was registered as a Private Limited Company on 2006-07-27. This company has been operating in this business for the last eighteen years. The firm can be found at 2a Swordfish Business Park Swordfish Close Higgins Lane in Burscough. The postal code assigned to this location is L40 8JW. The enterprise's Standard Industrial Classification Code is 69201 - Accounting and auditing activities. Kirkwood Wilson Ltd released its latest accounts for the period up to 31st December 2022. The most recent annual confirmation statement was filed on 24th August 2023.

On 7th February 2017, the corporation was looking for a Senior Accountant to fill a post in Burscough. They offered a job with wage from £25000.00 to £30000.00 per year.

For the limited company, a number of director's responsibilities up till now have been done by Craig B., Daniel K. and Caroline K.. Within the group of these three people, Caroline K. has been with the limited company for the longest time, having been one of the many members of directors' team since 2006. Additionally, the managing director's responsibilities are helped with by a secretary - Caroline K., who joined this specific limited company on 2006-07-27.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	170	36 735	63 415	64 100	61 621

Balance Sheet
Cash Bank In Hand	15 840	92 682	109 293	56 764	97 400
Cash Bank On Hand					97 400	129 946	148 357	284 302	184 073	368 051	430 039	481 675
Current Assets	15 840	198 049	194 617	166 369	218 010	227 976	305 520	397 022	279 311	433 279	491 366	565 023
Debtors		86 870	73 478	95 918	106 905	92 530	152 162	107 720	90 238	60 228	56 327	78 348
Intangible Fixed Assets		380 000	360 000	340 000	320 000
Net Assets Liabilities					61 621	61 977	64 045	67 809	68 246	72 892	92 063	129 980
Other Debtors					10 834	8 074	29 584	2 554	15 514	15 980	16 618	18 332
Property Plant Equipment						27 226	18 151	9 075		65 395	56 271	36 785
Stocks Inventory		18 497	11 846	13 687	13 705
Total Inventories					13 705	5 500	5 000	5 000	5 000	5 000	5 000	5 000

Capital & Reserves
Called Up Share Capital	100	200	200	200	200
Profit Loss Account Reserve	70	36 535	63 215	63 900	61 421
Shareholder Funds	170	36 735	63 415	64 100	61 621

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					80 000	120 000	160 000	200 000	240 000	280 000	320 000	400 000
Accumulated Depreciation Impairment Property Plant Equipment						9 076	18 151	27 227	36 302	36 302	45 426	64 912
Average Number Employees During Period						12	16	18	18	18	16	16
Creditors					476 389	467 825	496 177	534 839	371 065	231 521	173 479	115 438
Creditors Due Within One Year	15 670	541 314	491 202	442 269	476 389
Fixed Assets					320 000	307 226	258 151	209 075	160 000	185 395	136 271	36 785
Increase From Amortisation Charge For Year Intangible Assets						40 000	40 000	40 000	40 000	40 000	40 000	80 000
Increase From Depreciation Charge For Year Property Plant Equipment						9 076	9 075	9 076	9 075		9 124	19 486
Intangible Assets					320 000	280 000	240 000	200 000	160 000	120 000	80 000
Intangible Assets Gross Cost					400 000	400 000	400 000	400 000	400 000	400 000	400 000
Intangible Fixed Assets Additions		400 000
Intangible Fixed Assets Aggregate Amortisation Impairment		20 000	40 000	60 000	80 000
Intangible Fixed Assets Amortisation Charged In Period		20 000	20 000	20 000	20 000
Intangible Fixed Assets Cost Or Valuation		400 000	400 000	400 000
Net Current Assets Liabilities	170	-343 265	-296 585	-275 900	-258 379	-239 849	-190 657	-137 817	-91 754	131 443	139 962	220 420
Number Shares Allotted		100	100	100	100
Other Creditors					389 999	383 272	382 269	402 198	223 389	96 359	131 435	102 740
Other Taxation Social Security Payable					80 097	81 943	98 160	122 128	119 256	153 794	135 402	157 540
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost						36 302	36 302	36 302	36 302	101 697	101 697
Provisions For Liabilities Balance Sheet Subtotal						5 400	3 449	3 449		12 425	10 691	11 787
Share Capital Allotted Called Up Paid	100	100	100	100	100
Total Additions Including From Business Combinations Property Plant Equipment						36 302				65 395
Total Assets Less Current Liabilities	170	36 735	63 415	64 100	61 621	67 377	67 494	71 258	68 246	316 838	276 233	257 205
Trade Creditors Trade Payables					6 293	2 610	15 748	10 513	28 420	22 809	26 526	26 282
Trade Debtors Trade Receivables					96 071	84 456	122 578	105 166	74 724	44 248	39 709	60 016
Bank Borrowings Overdrafts										179 167	129 167	79 167
Finance Lease Liabilities Present Value Total										52 354	44 312	36 271

Company staff

Craig B.

Role: Director

Appointed: 02 January 2024

Latest update: 15 March 2024

Daniel K.

Role: Director

Appointed: 06 September 2016

Latest update: 15 March 2024

Caroline K.

Role: Director

Appointed: 27 July 2006

Latest update: 15 March 2024

Caroline K.

Role: Secretary

Appointed: 27 July 2006

Latest update: 15 March 2024

People with significant control

The companies with significant control over this firm include: Pzj Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Burscough at Swordfish Business Park, L40 8JW, Lancashire and was registered as a PSC under the reg no 14477973.

Pzj Limited

Address: Unit 2a Swordfish Business Park, Burscough, Lancashire, L40 8JW, England

Legal authority Companies Act 2006

Legal form Company Limited By Shares

Country registered England And Wales

Place registered Companies House

Registration number 14477973

Notified on 9 August 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Caroline K.

Notified on 6 April 2016

Ceased on 9 August 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Daniel K.

Notified on 6 April 2016

Ceased on 9 August 2023

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 September 2024
Confirmation statement last made up date	24 August 2023

Annual Accounts 29 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	29 September 2014
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	30 September 2015
Annual Accounts 29 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	29 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 25 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	25 September 2013

Senior Accountant in Burscough, posted on Tuesday 7th February 2017
Region / City	Burscough
Salary	From £25000.00 to £30000.00 per year
Job type	permanent
Expiration date	Wednesday 22nd March 2017

Senior Accountant in Burscough, posted on Tuesday 7th February 2017

Region / City

Burscough

Salary

From £25000.00 to £30000.00 per year

Job type

permanent

Expiration date

Wednesday 22nd March 2017

Kirkwood Wilson Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Craig B.

Daniel K.

Caroline K.

Caroline K.

David K.

People with significant control

Pzj Limited

Caroline K.

Daniel K.

Accounts Documents

Jobs and Vacancies at Kirkwood Wilson Ltd

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2012

Name:

Address:

Post code:

City / Town:

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