Kiwi Limited in Ilkley, LS29 9JE

Description

Data updated on: 01-11-2023

The Kiwi Limited company has been operating on the market for at least 15 years, as it's been founded in 2009. Started with Companies House Reg No. 06842093, Kiwi is a Private Limited Company located in 4 Skelda Grange, Ilkley LS29 9JE. The enterprise's declared SIC number is 41202 - Construction of domestic buildings. The business most recent financial reports were submitted for the period up to 2022-03-31 and the most current confirmation statement was submitted on 2023-03-23.

Since 10th March 2009, this particular limited company has only been overseen by a single director: Kenneth J. who has been administering it for 15 years.

Kenneth J. 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	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	2 773	265	-1 877	366

Balance Sheet
Current Assets	7 426	12 452	2 617	6 658	4 742	14 750	8 635	7 310	28 482	15 072	15 940
Net Assets Liabilities							2 247	132	5 427	3 585	12 133
Cash Bank In Hand	4 805	7 751	832	3 099
Cash Bank On Hand				3 099	2 337	2 086	3 544
Debtors	221	2 251	485	1 559	405	10 664	3 091
Other Debtors				696		1 038
Property Plant Equipment				780	6 362	4 933	5 462
Stocks Inventory	2 400	2 450	1 300	2 000
Tangible Fixed Assets	5 626	2 861	1 606	780
Total Inventories				2 000	2 000	2 000	2 000

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	2 673	165	-1 977	266
Shareholder Funds	2 773	265	-1 877	366

Other Financial Data
Version Production Software								2 020	2 021
Average Number Employees During Period					1	1	1	1	1	1	1
Creditors				7 072	8 912	19 569	11 850	10 735	9 101	11 122	12 897
Fixed Assets							5 462	3 557	5 110	3 249	9 090
Net Current Assets Liabilities	-2 853	-2 596	-3 483	-414	-4 170	-4 819	-3 215	-3 425	19 381	3 950	3 043
Total Assets Less Current Liabilities	2 773	265	-1 877	366	2 192	114	2 247	132	24 491	7 199	12 133
Accrued Liabilities				5 683	7 102	5 732	6 734
Accrued Liabilities Deferred Income						10 000
Accumulated Depreciation Impairment Property Plant Equipment				24 791	19 027	20 952	22 621
Administrative Expenses				23 074	22 688	22 474	23 868
Corporation Tax Payable				1 389	837	3 837	3 102
Cost Sales				29 962	34 274	22 728	34 653
Creditors Due Within One Year	10 279	15 048	6 100	7 072
Depreciation Expense Property Plant Equipment				826	1 986	2 394	2 923
Disposals Decrease In Depreciation Impairment Property Plant Equipment					7 750	469	1 254
Disposals Property Plant Equipment					7 750	492	1 254
Gross Profit Loss				31 131	33 691	41 433	41 603
Increase From Depreciation Charge For Year Property Plant Equipment					1 986	2 394	2 923
Loans From Directors					973		2 014
Merchandise				1 500	1 500	1 500	1 500
Number Shares Allotted		100	100	100
Other Operating Income Format1				75
Par Value Share		1	1	1
Prepayments Accrued Income				195	405	2 400	371
Profit Loss				6 743	10 166	15 122	14 633
Profit Loss On Ordinary Activities Before Tax				8 132	11 003	18 959	17 735
Property Plant Equipment Gross Cost				25 571	25 389	25 885	28 083
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	25 690	25 496	25 571
Tangible Fixed Assets Depreciation	20 064	22 635	23 965	24 791
Tax Tax Credit On Profit Or Loss On Ordinary Activities				1 389	837	3 837	3 102
Total Additions Including From Business Combinations Property Plant Equipment					7 568	988	3 452
Trade Debtors Trade Receivables				668		7 226	2 720
Turnover Revenue				61 093	67 965	64 161	76 256
Work In Progress				500	500	500	500

Company staff

Kenneth J.

Role: Director

Appointed: 10 March 2009

Latest update: 12 March 2024

People with significant control

Kenneth J.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	06 April 2024
Confirmation statement last made up date	23 March 2023

Annual Accounts 24 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	24 December 2014
Annual Accounts 15 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	15 December 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
End Date For Period Covered By Report	31 March 2019

Kiwi Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kenneth J.

People with significant control

Kenneth J.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Kiwi Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kenneth J.

People with significant control

Kenneth J.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2014

Accountant/Auditor,
2016