Kirsopp Building Contractors Limited in South Yorkshire, DN6 9LJ

Description

Data updated on: 01-11-2023

Based in Kirkwood House, Swan Syke Drive, South Yorkshire DN6 9LJ Kirsopp Building Contractors Limited is classified as a Private Limited Company with 05805852 registration number. The company was founded on 2006-05-04. The registered name of the company was changed in the year 2006 to Kirsopp Building Contractors Limited. This enterprise former name was Kirsopp Builders. This company's classified under the NACE and SIC code 68209 and has the NACE code: Other letting and operating of own or leased real estate. 31st July 2023 is the last time the accounts were filed.

From the data we have, the company was incorporated in May 2006 and has so far been overseen by three directors, and out this collection of individuals two (Trevor K. and Andrew K.) are still active. Additionally, the managing director's efforts are often assisted with by a secretary - Dawn K., who was chosen by this company in May 2006.

Previous company's names
Kirsopp Building Contractors Limited 2006-06-13
Kirsopp Builders Limited 2006-05-04

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	77 651	72 394	69 468	56 182	66 790	74 498

Balance Sheet
Cash Bank In Hand	11 256	6 804	5 728	4 319	4 765	3 441
Cash Bank On Hand						3 441	1 251	3 414	5 524	45 616	2 812	3 591	9 263
Current Assets	480 904	475 984	388 621	382 912	4 765
Debtors	21 648	21 180	4 893	593
Net Assets Liabilities						74 498	82 352	92 451	105 423	152 567	160 909	173 193	190 923
Net Assets Liabilities Including Pension Asset Liability	77 651	72 394	69 468	56 182	66 790	74 498
Property Plant Equipment						378 000	378 000	378 000	378 000	378 000	378 000	378 000	378 000
Stocks Inventory	448 000	448 000	378 000	378 000
Tangible Fixed Assets	17 150	13 535	10 722		378 000	378 000

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	77 551	72 294	69 368	56 082	66 690	74 398
Shareholder Funds	77 651	72 394	69 468	56 182	66 790	74 498

Other Financial Data
Accrued Liabilities Deferred Income						781	1 560	780
Bank Borrowings						212 729	199 974	186 017	13 933	14 873	15 947	17 116	18 205
Bank Borrowings Overdrafts						212 729	199 974	186 017	171 173	155 361	138 339	120 054	100 761
Corporation Tax Payable						2 938	1 923	2 369
Creditors						244 159	230 304	216 347	201 503	185 691	168 669	150 384	131 841
Creditors Due After One Year		267 425	244 052	266 995	255 577	244 159
Creditors Due Within One Year		149 700	85 823	59 735	60 398	62 784
Net Current Assets Liabilities	344 348	326 284	302 798	323 177	-55 633	-59 343	-65 344	-69 202	-71 074	-39 742	-48 422	-54 423	-55 236
Number Shares Allotted			100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100	100	100	100
Other Creditors								330	330	330	330	330	1 080
Other Remaining Borrowings						1 430	330	330	330	330	330	330
Other Taxation Social Security Payable								2 369	5 440	18 230	2 001	4 922	9 289
Par Value Share			1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						378 000	378 000	378 000	378 000	378 000	378 000	378 000
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions					378 000
Tangible Fixed Assets Cost Or Valuation	35 185	35 185	35 185		378 000
Tangible Fixed Assets Depreciation	18 035	21 650	24 463
Tangible Fixed Assets Depreciation Charged In Period			2 813
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				24 463
Tangible Fixed Assets Disposals				35 185
Total Assets Less Current Liabilities	361 498	339 819	313 520	323 177	322 367	318 657	312 656	308 798	306 926	338 258	329 578	323 577	322 764
Total Borrowings						214 159	200 304	186 347	171 503	155 691	138 669	120 384	101 841
Average Number Employees During Period									2	2	2	2	2
Creditors Due After One Year Total Noncurrent Liabilities	283 847	267 425
Creditors Due Within One Year Total Current Liabilities	136 556	149 700
Fixed Assets	17 150	13 535
Tangible Fixed Assets Depreciation Charge For Period		3 615

Company staff

Trevor K.

Role: Director

Appointed: 20 December 2007

Latest update: 22 March 2024

Dawn K.

Role: Secretary

Appointed: 04 May 2006

Latest update: 22 March 2024

Andrew K.

Role: Director

Appointed: 04 May 2006

Latest update: 22 March 2024

People with significant control

Executives who have control over this firm are as follows: Andrew K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Trevor K. has substantial control or influence over the company. Dawn K. has substantial control or influence over the company.

Andrew K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Trevor K.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Dawn K.

Notified on 17 May 2018

Nature of control:

substantial control or influence

Dawn K.

Notified on 6 April 2016

Ceased on 17 May 2018

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 April 2025
Account last made up date	31 July 2023
Confirmation statement next due date	31 May 2024
Confirmation statement last made up date	17 May 2023

Annual Accounts 30 April 2014
Start Date For Period Covered By Report	01 June 2012
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	30 April 2014
Annual Accounts 21 November 2014
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	21 November 2014
Annual Accounts 11 February 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	11 February 2016
Annual Accounts 24 April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	24 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023

Kirsopp Building Contractors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Trevor K.

Dawn K.

Andrew K.

Dawn K.

People with significant control

Andrew K.

Trevor K.

Dawn K.

Dawn K.

Accounts Documents

Company filings

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