Messers A Kirkbride Limited in Carlisle, CA5 7NY

Description

Data updated on: 01-11-2023

Messers A Kirkbride Limited was set up as Private Limited Company, that is based in Dalmar House Barras Lane, Dalston, Carlisle. The zip code CA5 7NY. This enterprise has been 16 years on the market. The business Companies House Reg No. is 06622855. Established as Messrs A Kirkbide, the company used the name until 2012/08/01, when it was replaced by Messers A Kirkbride Limited. This enterprise's registered with SIC code 1500, that means Mixed farming. Messers A Kirkbride Ltd filed its account information for the financial year up to March 31, 2022. The business most recent confirmation statement was filed on June 23, 2023.

At present, the following company is the workplace of a solitary director: Andrew K., who was appointed in 2008. To help the directors in their tasks, this particular company has been utilizing the skills of Anne K. as a secretary since the appointment on 2008/06/18.

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

Previous company's names
Messers A Kirkbride Limited 2012-08-01
Messrs A Kirkbide Limited 2008-06-18

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 535	10 903	13 286	7 719	8 766	11 136	18 486

Balance Sheet
Current Assets	10 132	5 246	6 681	4 170	18 423	15 415	23 573	20 411	21 324	25 238	31 329	42 038	48 867
Net Assets Liabilities							18 486	14 581	15 331	7 505	-1 484	669	231
Cash Bank In Hand	905	70		0	660	390
Debtors	2 678	0	600	540	4 661	1 300
Intangible Fixed Assets	14 500	12 500	10 500	8 500	6 500	4 500
Net Assets Liabilities Including Pension Asset Liability	7 535	10 903	13 286	7 719	8 766	11 136	18 486
Stocks Inventory	6 549	5 176	5 013	3 630	13 102	13 725
Tangible Fixed Assets	0	4 800	5 760	3 970	3 176

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	7 534	10 902	12 431	7 718	8 765	11 135
Shareholder Funds	7 535	10 903	13 286	7 719	8 766	11 136	18 486

Other Financial Data
Secured Debts				0	1 864	1 865
Total Fixed Assets Cost Or Valuation				28 950	28 950
Total Fixed Assets Depreciation				16 480	19 274
Total Fixed Assets Depreciation Charge In Period					2 794
Average Number Employees During Period									1	1	1	1	1
Creditors							5 840	15 930	14 993	7 685	21 592	16 292	10 398
Fixed Assets	14 500	17 300	16 260	12 470	9 676	4 500	2 500	10 100	9 000	16 383	21 837	16 439	16 774
Net Current Assets Liabilities	-6 965	-5 437	-2 676	-3 957	2 232	8 778	17 731	6 226	6 331	-1 193	-1 729	522	-6 145
Total Assets Less Current Liabilities	7 535	11 863	13 584	8 513	11 908	13 278	20 231	16 326	15 331	15 190	20 108	16 961	10 629
Creditors Due Within One Year		8 648	8 503	8 127	16 191	6 637	5 842
Intangible Fixed Assets Aggregate Amortisation Impairment	5 500	7 500	9 500	11 500	13 500	15 500
Intangible Fixed Assets Amortisation Charged In Period		2 000	2 000	2 000	2 000	2 000
Intangible Fixed Assets Cost Or Valuation	20 000	20 000	20 000	20 000	20 000	20 000
Number Shares Allotted			1	1		1
Par Value Share			1	1		1
Provisions For Liabilities Charges	0	960	1 152	794	635
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions		6 000	1 950
Tangible Fixed Assets Cost Or Valuation		6 000	8 950	8 950	8 950
Tangible Fixed Assets Depreciation		1 200	3 190	4 980	5 774
Tangible Fixed Assets Depreciation Charged In Period			1 790	1 790
Advances Credits Directors		2 804
Advances Credits Made In Period Directors		2 804
Creditors Due After One Year Total Noncurrent Liabilities				0	2 507
Creditors Due Within One Year Total Current Liabilities	17 097	10 683		8 127	16 191
Tangible Fixed Assets Depreciation Charge For Period		1 200			794
Accrued Liabilities Not Expressed Within Creditors Subtotal							1 745	1 745
General Description Advances Credits To Directors Including Terms Interest Rates								2 018
Accruals Deferred Income						1 500	1 745
Creditors Due After One Year					2 507	642
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						5 774
Tangible Fixed Assets Disposals						8 950

Company staff

Anne K.

Role: Secretary

Appointed: 18 June 2008

Latest update: 3 April 2024

Andrew K.

Role: Director

Appointed: 18 June 2008

Latest update: 3 April 2024

People with significant control

Andrew K.

Notified on 30 June 2016

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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	07 July 2024
Confirmation statement last made up date	23 June 2023

Annual Accounts 19 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	19 December 2014
Annual Accounts 22 November 2016
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	22 November 2016
Annual Accounts 27 November 2017
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	27 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts 19 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	19 December 2013

Messers A Kirkbride Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anne K.

Andrew K.

People with significant control

Andrew K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

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Messers A Kirkbride Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anne K.

Andrew K.

People with significant control

Andrew K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

Accountant/Auditor,
2013