Kirphil Properties Limited in London, NW4 4AB

Description

Data updated on: 01-11-2023

00678506 is a registration number of Kirphil Properties Limited. This company was registered as a Private Limited Company on 21st December 1960. This company has been operating in this business for sixty four years. The firm can be reached at 1 Brampton Lane in London. The head office's zip code assigned to this address is NW4 4AB. The company's registered with SIC code 68100 meaning Buying and selling of own real estate. June 30, 2022 is the last time company accounts were filed.

Current directors listed by the following business include: Peter P. assigned this position in 1993, Stacey P. assigned this position on 13th July 1993 and Janice P. assigned this position 32 years ago. To find professional help with legal documentation, the business has been utilizing the skills of Peter P. as a secretary since the appointment on 22nd March 2000.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	2 489 364	2 672 192	2 870 568	3 067 357	3 040 570

Balance Sheet
Cash Bank In Hand	46 902	14 444	40 731	14 475	4 113
Cash Bank On Hand					4 113	3 161	4 641	136 440	743 723	670 416	579 737	14 796
Current Assets	1 458 973	1 832 724	1 898 478	2 047 085	2 125 776	2 184 528	2 169 247	2 434 941	3 400 181	3 565 479	3 670 350	2 261 624
Debtors	1 351 808	1 758 017	1 797 484	1 972 347	1 955 875	1 972 042	1 591 018	1 826 583	2 120 158	2 199 657	2 313 121	1 427 750
Net Assets Liabilities					7 038 687	7 158 589	7 168 336	7 179 538	7 626 690	7 749 323	7 646 900	7 430 648
Net Assets Liabilities Including Pension Asset Liability			2 870 569	3 067 357	3 040 570
Other Debtors					15 059	1 853 272	1 531 902	1 764 465	2 087 265	2 086 862	2 221 215	1 343 667
Stocks Inventory	16 256	16 256	16 256	16 256	16 256
Tangible Fixed Assets	1 302 588	1 281 325	1 358 570	1 358 570	1 358 223
Total Inventories					16 256	16 256	16 256	16 256	16 256	16 256	16 256	16 256

Capital & Reserves
Called Up Share Capital	10	10	10	10	10
Profit Loss Account Reserve	424 360	607 188	805 564	1 002 353	975 566
Shareholder Funds	2 489 364	2 672 192	2 870 568	3 067 357	3 040 570

Other Financial Data
Accounting Period Subsidiary			2 014	2 015	2 016
Accrued Liabilities Deferred Income					44 231	45 639	45 616	45 918	19 231	22 780	6 000	6 000
Accumulated Depreciation Impairment Property Plant Equipment					347	347	347	347	347	347	347
Additional Provisions Increase From New Provisions Recognised						-38 885			48 109
Additions Other Than Through Business Combinations Investment Property Fair Value Model						31 793	225 047					620 000
Amounts Owed To Group Undertakings					200	200	200	200	200	200	200	200
Average Number Employees During Period						1	1	1	1	1	1	1
Corporation Tax Payable					23 072	14 999		1 555	27 244	11 090	17 826	18 805
Creditors					1 250	453 160	497 506	544 399	579 775	622 440	624 991	52 517
Creditors Due After One Year			16 250	6 250	1 250
Creditors Due Within One Year	367 907	537 567	503 878	465 275	442 381
Current Asset Investments	44 007	44 007	44 007	177 034	149 532	193 070	557 332	455 662	463 297	679 150	761 236	802 822
Disposals Investment Property Fair Value Model							174 368	275 000	537 679		15 980
Dividends Paid									300 000		50 000	130 000
Fixed Assets	1 398 298	1 377 035	1 492 218	1 491 797	1 358 425	6 166 036	6 216 715	5 941 715	5 404 036	5 404 036	5 388 056	6 008 056
Investment Property					6 134 041	6 165 834	6 216 513	5 941 513	5 403 834	5 403 834	5 387 854	6 007 854
Investment Property Fair Value Model					6 134 041	6 165 834	6 216 513	5 941 513	5 403 834	5 403 834	5 387 854	6 007 854
Investments Fixed Assets	95 710	95 710	133 648	200	202	202	202	202	202	202	202	202
Investments In Group Undertakings					200	200	200	200	200	200	200	200
Net Current Assets Liabilities	1 091 066	1 295 157	1 394 600	1 714 837	1 683 395	1 731 369	1 671 741	1 890 542	2 820 406	2 943 039	3 045 359	2 209 107
Number Shares Allotted				9 697	9 697
Other Creditors					1 250	14 928	15 078	17 119	14 288	14 289	24 871	26 101
Other Investments Other Than Loans					2	2	2	2	2	2	2	2
Other Taxation Social Security Payable					586	585	1 283	1 409	1 400	1 694	1 166	1 411
Par Value Share				0	0
Profit Loss							163 069	205 957	1 051 406	122 633	-52 423	-71 695
Property Plant Equipment Gross Cost					347	347	347	347	347	347	347
Provisions					777 701	738 816	720 120	652 719	597 752	597 752	786 515	786 515
Provisions For Liabilities Balance Sheet Subtotal					777 701	738 816	720 120	652 719	597 752	597 752	786 515	786 515
Share Capital Allotted Called Up Paid	10	10	10	10	10
Share Premium Account	2 064 994	2 064 994	2 064 994	2 064 994	2 064 994
Tangible Fixed Assets Cost Or Valuation		1 281 325	1 358 570	1 358 570
Tangible Fixed Assets Depreciation					347
Tangible Fixed Assets Depreciation Charged In Period					347
Total Assets Less Current Liabilities	2 489 364	2 672 192	2 886 818	3 073 607	3 041 820	7 897 405	7 888 456	7 832 257	8 224 442	8 347 075	8 433 415	8 217 163
Trade Creditors Trade Payables					5 684	4 179		6 519		6 975	16
Trade Debtors Trade Receivables					134 054	118 770	59 116	62 118	89 640	112 795	91 906	84 083
Percentage Subsidiary Held		100	100
Tangible Fixed Assets Additions			79 245
Tangible Fixed Assets Disposals			2 000

Company staff

Peter P.

Role: Secretary

Appointed: 22 March 2000

Latest update: 6 March 2024

Peter P.

Role: Director

Appointed: 13 July 1993

Latest update: 6 March 2024

Stacey P.

Role: Director

Appointed: 13 July 1993

Latest update: 6 March 2024

Janice P.

Role: Director

Appointed: 30 June 1992

Latest update: 6 March 2024

People with significant control

Executives with significant control over this firm are: Peter P. has substantial control or influence over the company. Janice P. owns 1/2 or less of company shares. Stacey P. has substantial control or influence over the company.

Peter P.

Notified on 30 June 2016

Nature of control:

substantial control or influence

Janice P.

Notified on 30 June 2016

Nature of control:

1/2 or less of shares

Stacey P.

Notified on 30 June 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	14 July 2024
Confirmation statement last made up date	30 June 2023

Annual Accounts 31 March 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	31 March 2014
Annual Accounts 30 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	30 March 2015
Annual Accounts 25 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	25 March 2016
Annual Accounts 14 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	14 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Kirphil Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter P.

Peter P.

Stacey P.

Janice P.

Philip P.

Rhoda P.

People with significant control

Peter P.

Janice P.

Stacey P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

City / Town:

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Kirphil Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter P.

Peter P.

Stacey P.

Janice P.

Philip P.

Rhoda P.

People with significant control

Peter P.

Janice P.

Stacey P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016

Accountant/Auditor,
2015