R M Kirby Limited in Newcastle Under Lyme, ST5 5EE

Description

Data updated on: 01-11-2023

R M Kirby Limited may be found at The Old Vicarage Haddon Lane, Maer in Newcastle Under Lyme. The company's zip code is ST5 5EE. R M Kirby has been actively competing in this business since the company was registered in 2009. The company's Companies House Registration Number is 07046560. The company's registered with SIC code 86220, that means Specialists medical practice activities. 2022-03-31 is the last time when account status updates were filed.

1 transaction have been registered in 2013 with a sum total of £550.

When it comes to the enterprise's directors directory, since 2009-10-16 there have been two directors: Jane K. and Robert K..

Executives who have control over the firm are as follows: Jane K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Robert K. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2014-10-31	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
Net Worth	97 625	122 867	160 518	199 145

Balance Sheet
Cash Bank On Hand				193 347	213 270	224 871	226 497	230 803	221 226	228 873	214 781
Current Assets	108 485	132 381	172 515	211 150	232 227	243 579	252 858	253 853	238 713	252 002	237 668
Debtors	22 702	8 636	10 970	17 803	18 957	18 708	26 361	23 050	17 487	23 129	22 887
Other Debtors				1 366	1 368	1 450	1 543
Property Plant Equipment				349	500	457	132			1 279	415
Cash Bank In Hand	85 783	123 745	161 545	193 347
Tangible Fixed Assets	814	330		349

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	97 525	122 767	160 418	199 045
Shareholder Funds	97 625	122 867	160 518	199 145

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				2 202	1 639	2 081	2 406	2 538	2 538	1 335	2 199
Additions Other Than Through Business Combinations Property Plant Equipment										1 915
Corporation Tax Payable				9 570	6 222
Creditors				12 354	16 879	22 516	22 276	23 847	21 657	44 269	44 209
Increase From Depreciation Charge For Year Property Plant Equipment					425	442	325	132		636	864
Net Current Assets Liabilities	96 811	122 537	160 518	198 796	215 348	221 063	230 582	230 006	217 056	207 733	193 459
Number Shares Issued Fully Paid					100	100	100	100
Other Creditors				2 784	10 657	19 221	20 043	20 464	21 176	41 899	42 866
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					988					1 839
Other Disposals Property Plant Equipment					988					1 839
Other Taxation Social Security Payable					6 222	3 295	2 233	3 383	481	2 370	1 343
Par Value Share		1	1	1	1	1	1	1
Property Plant Equipment Gross Cost				2 551	2 139	2 538	2 538	2 538	2 538	2 614
Total Additions Including From Business Combinations Property Plant Equipment					576	399
Total Assets Less Current Liabilities	97 625	122 867	160 518	199 145	215 848	221 520	230 714	230 006	217 056	209 012	193 874
Trade Debtors Trade Receivables				16 437	17 589	17 258	24 818	23 050	17 487	23 129	22 887
Creditors Due Within One Year	11 674	9 844	11 997	12 354
Number Shares Allotted		100	100	100
Share Capital Allotted Called Up Paid	100	100	100	100

Company staff

Jane K.

Role: Director

Appointed: 16 October 2009

Latest update: 22 March 2024

Robert K.

Role: Director

Appointed: 16 October 2009

Latest update: 22 March 2024

People with significant control

Jane K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Robert K.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 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	30 October 2024
Confirmation statement last made up date	16 October 2023

Annual Accounts 11 December 2013
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	11 December 2013
Annual Accounts 30 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	30 July 2015
Annual Accounts 14 October 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	14 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2013	Birmingham City	1	£ 550.00
2013-06-26	3148819147		£ 550.00

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2013

Birmingham City

£ 550.00

2013-06-26

3148819147

£ 550.00

R M Kirby Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jane K.

Robert K.

People with significant control

Jane K.

Robert K.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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