Mike Kitson came into being in 2010 as a company enlisted under no 07116914, located at BH24 1DH Ringwood at The Old Town Hall. The firm has been in business for fourteen years and its official state is liquidation. This company's Standard Industrial Classification Code is 43210 and has the NACE code: Electrical installation. The latest annual accounts describe the period up to Fri, 31st Jan 2020 and the latest annual confirmation statement was submitted on Wed, 5th Jan 2022.
Mike Kitson Limited
General information
Name:
Mike Kitson Ltd
Office Address:
The Old Town Hall 71 Christchurch Road BH24 1DH Ringwood
Number: 07116914
Incorporation date: 2010-01-05
End of financial year: 31 January
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-01-31 | 2012-01-31 | 2013-01-31 | 2014-01-31 | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 3 436 | 2 547 | 8 996 | 9 265 | 45 147 | 23 226 | ||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 223 | 18 207 | 7 649 | 22 991 | 11 640 | |||||
| Cash Bank On Hand | 11 394 | 5 418 | 13 300 | 17 730 | ||||||
| Current Assets | 3 647 | 223 | 18 207 | 7 649 | 22 991 | 11 720 | 17 904 | 6 029 | 13 911 | 18 341 |
| Debtors | 3 647 | 223 | 80 | 6 510 | 611 | 611 | 611 | |||
| Intangible Fixed Assets | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | ||||
| Other Debtors | 611 | 611 | 611 | 611 | ||||||
| Property Plant Equipment | 15 681 | 16 354 | 12 295 | 9 221 | 6 916 | |||||
| Tangible Fixed Assets | 3 298 | 2 474 | 1 856 | 1 392 | 20 908 | 15 681 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 3 436 | 2 547 | 8 996 | 9 265 | ||||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 2 | 2 | ||||
| Profit Loss Account Reserve | 3 435 | 2 546 | 8 995 | 9 264 | 45 145 | 23 224 | ||||
| Shareholder Funds | 3 436 | 2 547 | 8 996 | 9 265 | 45 147 | 23 226 | ||||
| Other Financial Data | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 15 202 | 20 122 | 24 181 | 27 255 | 29 560 | |||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | ||||||
| Creditors | 38 980 | 18 255 | 30 537 | 27 678 | ||||||
| Creditors Due Within One Year | 31 067 | 19 776 | 18 752 | 24 175 | ||||||
| Fixed Assets | 23 298 | 22 474 | 21 856 | 21 392 | 40 908 | 35 681 | 36 354 | 32 295 | 29 221 | 26 916 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 920 | 4 059 | 3 074 | 2 305 | ||||||
| Intangible Assets | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | |||||
| Intangible Assets Gross Cost | 20 000 | 20 000 | 20 000 | 20 000 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | |||||
| Net Current Assets Liabilities | -19 862 | 223 | -12 860 | -12 127 | 4 239 | -12 455 | -21 076 | -12 226 | -16 626 | -9 337 |
| Number Shares Allotted | 1 | 1 | 1 | |||||||
| Other Creditors | 15 345 | 1 232 | 14 101 | 7 806 | ||||||
| Other Taxation Social Security Payable | 12 264 | 5 653 | 5 067 | 8 503 | ||||||
| Par Value Share | 1 | 1 | 1 | |||||||
| Property Plant Equipment Gross Cost | 30 883 | 36 476 | 36 476 | 36 476 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | ||||||
| Tangible Fixed Assets Additions | 0 | 26 485 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 4 398 | 4 398 | 4 398 | 4 398 | 30 883 | |||||
| Tangible Fixed Assets Depreciation | 1 100 | 1 924 | 2 542 | 3 006 | 9 975 | 15 202 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 618 | 464 | 6 969 | 5 227 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 5 593 | |||||||||
| Total Assets Less Current Liabilities | 3 436 | 22 697 | 8 996 | 9 265 | 45 147 | 23 226 | 15 278 | 20 069 | 12 595 | 17 579 |
| Trade Creditors Trade Payables | 11 371 | 11 370 | 11 369 | 11 369 | ||||||
| Trade Debtors Trade Receivables | 5 899 | |||||||||
| Creditors Due Within One Year Total Current Liabilities | 23 509 | 20 150 | ||||||||
| Tangible Fixed Assets Depreciation Charge For Period | 824 | |||||||||
| Creditors Due After One Year | 20 150 | |||||||||
Company staff
Michael K.
Role: Director
Appointed: 05 January 2010
Latest update: 30 December 2023
People with significant control
Michael K.
Notified on
6 April 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 October 2021 |
| Account last made up date | 31 January 2020 |
| Confirmation statement next due date | 19 January 2023 |
| Confirmation statement last made up date | 05 January 2022 |
| Annual Accounts 31 October 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-02-01 |
| End Date For Period Covered By Report | 2013-01-31 |
| Date Approval Accounts | 31 October 2013 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2013-02-01 |
| End Date For Period Covered By Report | 2014-01-31 |
| Annual Accounts 24 March 2015 | |
| Start Date For Period Covered By Report | 01 February 2014 |
| End Date For Period Covered By Report | 31 January 2015 |
| Date Approval Accounts | 24 March 2015 |
| Annual Accounts 2 March 2016 | |
| Start Date For Period Covered By Report | 01 February 2015 |
| End Date For Period Covered By Report | 31 January 2016 |
| Date Approval Accounts | 2 March 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2016 |
| End Date For Period Covered By Report | 31 January 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2017 |
| End Date For Period Covered By Report | 31 January 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2018 |
| End Date For Period Covered By Report | 31 January 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2019 |
| End Date For Period Covered By Report | 31 January 2020 |
| Annual Accounts 21 April 2014 | |
| Date Approval Accounts | 21 April 2014 |
Company filings
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Accounts
Address
Annual return
Capital
Confirmation statement
Incorporation
Officers
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New registered office address The Brew House Lower Ground Floor Greenalls Ave Warrington WA4 6HL. Change occurred on January 11, 2022. Company's previous address: Swift Accountants 1B Chowley Court Chowley Oak Business Park Bolesworth Estates Chester Cheshire CH3 9GA England. (AD01)
filed on: 11th, January 2022
filed on: 11th, January 2022
address
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Additional Information
HQ address,
2015
Address:
134 Liverpool Road
Post code:
WA8 7JB
City / Town:
Widnes
HQ address,
2016
Address:
134 Liverpool Road
Post code:
WA8 7JB
City / Town:
Widnes
Accountant/Auditor,
2015 - 2016
Name:
Money Matters (widnes) Limited
Address:
134 Liverpool Road
Post code:
WA8 7JB
City / Town:
Widnes
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