Kirsopp Builders Limited in Rotherham, S60 2LE

Description

Data updated on: 01-11-2023

Kirsopp Builders Limited has existed on the British market for at least 14 years. Started with Registered No. 07152841 in the year 2010, the firm is based at 21 Hollowgate, Rotherham S60 2LE. This company's Standard Industrial Classification Code is 41202, that means Construction of domestic buildings. The business most recent filed accounts documents were submitted for the period up to February 28, 2022 and the most current annual confirmation statement was filed on February 10, 2023.

We have a number of two directors managing the following firm at the current moment, namely Benjamin K. and Trevor K. who have been executing the directors tasks since 2013.

Executives with significant control over the firm are: Trevor K. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Benjamin K. 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	2011-02-28	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	1	1	1	4 544	589	978

Balance Sheet
Cash Bank In Hand	1	1	1	2 616	2 390	43 916
Cash Bank On Hand						43 916	5 010	25 532	11 782		13 214	187 213	70 047
Current Assets				17 484	22 438	45 442	45 684	238 644	213 752	238 225	211 081	388 859	837 156
Debtors				14 868	20 048	1 526	40 674	22 112	10 970	47 225	6 867	10 646	47 416
Net Assets Liabilities							1 481	5 914	11 264	-449	435	80 071	80 161
Other Debtors												3 779	32 423
Property Plant Equipment						5 515	6 335	28 792	22 294	20 399	52 209	41 776
Tangible Fixed Assets				8 996	7 032	5 515
Total Inventories								191 000	191 000	191 000	191 000	191 000	719 693
Net Assets Liabilities Including Pension Asset Liability	1	1	1

Capital & Reserves
Called Up Share Capital				100	100	100
Profit Loss Account Reserve				4 444	489	878
Shareholder Funds	1	1	1	4 544	589	978

Other Financial Data
Accrued Liabilities Deferred Income						1 380	4 380	1 920	1 560
Accumulated Depreciation Impairment Property Plant Equipment						5 507	5 211	13 718	20 216	26 221	23 337	33 770	16 221
Average Number Employees During Period							5	3	3	4	4	4	4
Corporation Tax Payable						12 275	12 838	13 456	16 065
Creditors						49 979	50 538	22 536	18 034	13 532	101 849	116 825	238 981
Creditors Due Within One Year				21 936	28 881	49 979
Disposals Decrease In Depreciation Impairment Property Plant Equipment							1 665				16 179		13 433
Disposals Property Plant Equipment							3 000				27 469		30 705
Finance Lease Liabilities Present Value Total								22 536	18 034	13 532	21 849	17 043	3 130
Increase Decrease In Property Plant Equipment								27 469			30 705		36 288
Increase From Depreciation Charge For Year Property Plant Equipment							1 369	8 507	6 498	6 005	13 295	10 433	12 971
Net Current Assets Liabilities				-4 452	-6 443	-4 537	-4 854	-342	7 004	-7 316	50 075	155 120	598 175
Number Shares Allotted		1	1	100	100	100
Number Shares Issued Fully Paid							100	100	100	100	100	100	100
Other Creditors								63 469	151 479	158 170	80 000	99 782	543 117
Other Taxation Social Security Payable						1 638	2 157	2 211	20 119	27 265	13 738	37 849	35 804
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Prepayments						530		1 045
Property Plant Equipment Gross Cost						11 022	11 546	42 510	42 510	46 620	75 546	39 565	36 288
Recoverable Value-added Tax							9 065
Share Capital Allotted Called Up Paid	1	1	1	100	100	100
Tangible Fixed Assets Additions				11 022
Tangible Fixed Assets Cost Or Valuation				11 022	11 022
Tangible Fixed Assets Depreciation				2 026	3 990	5 507
Tangible Fixed Assets Depreciation Charged In Period				2 026	1 964	1 517
Total Additions Including From Business Combinations Property Plant Equipment							3 524	30 964		4 110	56 395		36 288
Total Assets Less Current Liabilities				4 544	589	978	1 481	28 450	29 298	13 083	102 284	196 896	645 996
Trade Creditors Trade Payables						15 898	31 010	53 120	24 870	41 940	29 586	40 370	60 500
Trade Debtors Trade Receivables						996	31 000	19 200	9 103	40 358			8 126
Work In Progress								191 000	191 000	191 000	191 000	191 000	719 693
Bank Borrowings Overdrafts										7 886

Company staff

Benjamin K.

Role: Director

Appointed: 22 April 2013

Latest update: 26 January 2024

Trevor K.

Role: Director

Appointed: 10 February 2010

Latest update: 26 January 2024

People with significant control

Trevor K.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Benjamin K.

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	27 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	24 February 2024
Confirmation statement last made up date	10 February 2023

Annual Accounts 5 November 2012
Start Date For Period Covered By Report	2011-03-01
End Date For Period Covered By Report	2012-02-28
Date Approval Accounts	5 November 2012
Annual Accounts 1 March 2013
Start Date For Period Covered By Report	2012-02-29
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	1 March 2013
Annual Accounts 28 November 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	28 November 2014
Annual Accounts 27 November 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	27 November 2015
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

Kirsopp Builders Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Benjamin K.

Trevor K.

People with significant control

Trevor K.

Benjamin K.

Accounts Documents

Company filings

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