Kirtland Holdings Limited in Bishops Stortford, CM23 3BT

Description

Data updated on: 01-11-2023

Kirtland Holdings is a firm located at CM23 3BT Bishops Stortford at Rae House. This firm has been registered in year 2018 and is established under reg. no. 11232759. This firm has been present on the English market for six years now and its current status is active. This enterprise's declared SIC number is 64203 meaning Activities of construction holding companies. The most recent filed accounts documents cover the period up to 2022-06-30 and the most recent annual confirmation statement was released on 2023-03-04.

For six years, the following business has only been overseen by a single managing director: Laurie K. who has been leading it since 2018-03-05.

Laurie K. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-03-31	2020-06-30	2021-06-30	2022-06-30
Currency

Balance Sheet
Cash Bank On Hand	100	301 819	1 064 977	850 988
Current Assets		301 819	1 083 007	934 395
Debtors			18 030	83 407
Net Assets Liabilities		1 530 746	1 993 118	2 196 180
Property Plant Equipment		381 967	29 187	34 234

Other Financial Data
Audit Fees Expenses	12 500	15 000
Director Remuneration	608 388	301 462
Number Directors Accruing Benefits Under Money Purchase Scheme	3	3
Average Number Employees During Period	79	73	73	60
Number Shares Issued Fully Paid	50	50	50	100
Par Value Share	1
Total Assets Less Current Liabilities	100	1 530 746	1 998 664	2 200 005
Accrued Liabilities		4 000	4 000	7 069
Accumulated Depreciation Impairment Property Plant Equipment	680 491	763 820	621	10 574
Additions Other Than Through Business Combinations Investment Property Fair Value Model		1 251 455
Amounts Owed To Group Undertakings			352 000	4 000
Applicable Tax Rate	19	19
Comprehensive Income Expense		1 530 546	462 372	203 062
Corporation Tax Payable		8 491	9 085
Creditors		22 628	365 085	20 179
Current Tax For Period	99 263	111 819
Depreciation Expense Property Plant Equipment	104 447	107 217
Disposals Decrease In Depreciation Impairment Property Plant Equipment		32 853
Disposals Property Plant Equipment		46 546
Fixed Assets		1 251 555	1 280 742	1 285 789
Further Item Interest Expense Component Total Interest Expense	897	795
Gain Loss On Disposals Other Non-current Assets	-15 214
Gain Loss On Disposals Property Plant Equipment	9 888	3 307
Increase Decrease In Current Tax From Adjustment For Prior Periods	749	-734 574
Increase From Depreciation Charge For Year Property Plant Equipment		116 182	621	9 953
Investment Property		1 251 455	1 251 455	1 251 455
Investment Property Fair Value Model		1 251 455	1 251 455
Investments Fixed Assets		100	100	100
Investments In Group Undertakings		100	100	100
Issue Equity Instruments		100
Net Assets Liabilities Subsidiaries		-4 006 490	-2 998 569	-2 581 185
Net Current Assets Liabilities	100	279 291	717 922	914 216
Other Deferred Tax Expense Credit	749	-8 821
Pension Other Post-employment Benefit Costs Other Pension Costs	84 466	108 927
Percentage Class Share Held In Subsidiary		100	100	100
Prepayments			2 801
Prepayments Accrued Income			2 801	5 469
Profit Loss	411 355	1 530 546	462 372	203 062
Profit Loss On Ordinary Activities Before Tax	511 367	491 681
Profit Loss Subsidiaries			-607 921	-417 384
Property Plant Equipment Gross Cost	1 069 475	1 145 787	29 808	44 808
Provisions			5 546	3 825
Provisions For Liabilities Balance Sheet Subtotal			5 546	3 825
Recoverable Value-added Tax			1 916
Social Security Costs	339 370	246 657
Staff Costs Employee Benefits Expense	3 508 831	2 734 820
Tax Decrease Increase From Effect Revenue Exempt From Taxation		323
Tax Expense Credit Applicable Tax Rate	97 160	93 419
Tax Increase Decrease From Effect Capital Allowances Depreciation	-3 807	-1 951
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss	5 910	11 126
Tax Tax Credit On Profit Or Loss On Ordinary Activities	100 012	-622 755
Total Additions Including From Business Combinations Property Plant Equipment		122 858	29 808	15 000
Total Current Tax Expense Credit	99 263	-613 934
Total Operating Lease Payments	73 664	81 602
Wages Salaries	3 084 995	2 379 236

Company staff

Laurie K.

Role: Director

Appointed: 05 March 2018

Latest update: 19 April 2024

People with significant control

Laurie K.

Notified on 5 March 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	18 March 2024
Confirmation statement last made up date	04 March 2023

Annual Accounts
Start Date For Period Covered By Report	05 March 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 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

Kirtland Holdings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Laurie K.

People with significant control

Laurie K.

Accounts Documents

Company filings

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