Kitchener Consulting Limited in Kington, HR5 3GB

Description

Data updated on: 15-05-2021

The firm known as Kitchener Consulting was started on Friday 19th July 2013 as a private limited company. The firm registered office was situated in Kington on 6 Aconbury Leigh, Kington Park. This place postal code is HR5 3GB. The company registration number for Kitchener Consulting Limited was 08617721. Kitchener Consulting Limited had been active for eight years up until dissolution date on Tuesday 16th March 2021.

The data obtained related to this particular firm's management indicates that the last two directors were: Brian K. and Susan K. who assumed their respective positions on Friday 19th July 2013.

Executives who controlled the firm include: Brian K. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Susan K. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31
Currency
Net Worth	31 887	20 732	41 884

Balance Sheet
Cash Bank In Hand	63 920	33 895	55 246
Cash Bank On Hand			55 246	50 053	78 966	16 399
Current Assets	69 122	39 818	55 915	53 713	79 757	20 697
Debtors	5 202	5 923	669	3 660	791	4 298
Net Assets Liabilities			41 884	52 084	66 149	16 667
Net Assets Liabilities Including Pension Asset Liability	31 887	20 732	41 884
Property Plant Equipment			1 328	1 263	1 318	1 411
Tangible Fixed Assets	2 276	1 730	1 328

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000
Profit Loss Account Reserve	30 887	19 732	40 884
Shareholder Funds	31 887	20 732	41 884

Other Financial Data
Accrued Liabilities Deferred Income			820	840
Accumulated Depreciation Impairment Property Plant Equipment			1 693	2 091	2 536	2 935
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss				-51	9	44
Average Number Employees During Period			2	2	2	2
Corporation Tax Payable			13 225	7 402
Creditors			25 093	12 677	22 202	5 173
Creditors Due Within One Year	39 056	20 470	25 093
Deferred Tax Liabilities			266	215	224	268
Fixed Assets		1 730	11 328	11 263	8 818	1 411
Increase From Depreciation Charge For Year Property Plant Equipment				398	445	399
Investments Fixed Assets			10 000	10 000	7 500
Net Current Assets Liabilities	30 066	19 348	30 822	41 036	57 555	15 524
Number Shares Allotted	1 000	1 000	1 000
Other Creditors				3 689	4 889	1 262
Other Investments Other Than Loans			10 000	10 000	7 500	-7 500
Other Taxation Social Security Payable			529	8 988	17 313	3 766
Par Value Share	1	1	1
Prepayments Accrued Income			493	462	485
Property Plant Equipment Gross Cost			3 021	3 354	3 854	4 346
Provisions			266	215	224	268
Provisions For Liabilities Balance Sheet Subtotal			266	215	224	268
Provisions For Liabilities Charges	455	346	266
Recoverable Value-added Tax				148		248
Share Capital Allotted Called Up Paid	1 000	1 000	1 000
Tangible Fixed Assets Additions	3 021
Tangible Fixed Assets Cost Or Valuation	3 021	3 021
Tangible Fixed Assets Depreciation	745	1 291	1 693
Tangible Fixed Assets Depreciation Charged In Period	745	546	402
Total Additions Including From Business Combinations Property Plant Equipment				333	500	492
Total Assets Less Current Liabilities	32 342	21 078	42 150	52 299	66 373	16 935
Trade Creditors Trade Payables						145
Trade Debtors Trade Receivables			176	3 050	306	4 050

Company staff

Brian K.

Role: Director

Appointed: 19 July 2013

Latest update: 15 February 2024

Susan K.

Role: Director

Appointed: 19 July 2013

Latest update: 15 February 2024

People with significant control

Brian K.

Notified on 6 April 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Susan K.

Notified on 6 April 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2021
Account last made up date	31 July 2019
Confirmation statement next due date	13 July 2021
Confirmation statement last made up date	29 June 2020

Annual Accounts 13 April 2015
Start Date For Period Covered By Report	19 July 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	13 April 2015
Annual Accounts 16 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	16 April 2016
Annual Accounts 26 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	26 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

Kitchener Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brian K.

Susan K.

People with significant control

Brian K.

Susan K.

Accounts Documents

Company filings

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