S & J Kilmartin Ltd in Hailsham, BN27 1DW

Description

Data updated on: 01-11-2023

S & J Kilmartin came into being in 2014 as a company enlisted under no 09155002, located at BN27 1DW Hailsham at 30-34 North Street. This firm has been in business for ten years and its last known state is active. This business's Standard Industrial Classification Code is 68100 which stands for Buying and selling of own real estate. S & J Kilmartin Limited reported its latest accounts for the financial period up to 2022-07-31. The company's latest annual confirmation statement was released on 2023-07-31.

In this particular firm, a number of director's duties up till now have been done by Joan K. and Steven K.. As for these two people, Joan K. has managed firm for the longest time, having been a vital addition to officers' team since Thu, 31st Jul 2014.

Executives who have control over the firm are as follows: Joan K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Steven K. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	-2 043	-10 267

Balance Sheet
Cash Bank In Hand	136 786	4
Cash Bank On Hand		4		69 606	5 918	1	1	14	1
Current Assets	212 786	316 025	320 180	269 606	30 437	1 501	481	494	61
Debtors			180	200 000	24 519	1 500	480	480	60
Other Debtors			180	200 000	24 519	1 500	480	480	60
Property Plant Equipment		800	401
Stocks Inventory	76 000	316 021
Tangible Fixed Assets		800
Total Inventories		316 021	320 000

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-2 143	-10 367
Shareholder Funds	-2 043	-10 267

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		399	798	1 199	1 199	1 199	1 199	1 199
Bank Borrowings Overdrafts			5
Creditors		327 092	333 995	184 899	3 530	1 044	324	877	757
Creditors Due Within One Year	214 829	327 092
Increase From Depreciation Charge For Year Property Plant Equipment			399	401
Net Current Assets Liabilities	-2 043	-11 067	-13 815	84 707	26 907	457	157	-383	-696
Number Shares Allotted	100	100
Number Shares Issued Fully Paid			100	100	100	100	100	100	100
Other Creditors		327 092	333 990	161 866	1 841	1 044	324	877	757
Other Taxation Social Security Payable				23 033	1 689
Par Value Share	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost		1 199	1 199	1 199	1 199	1 199	1 199	1 199
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		1 199
Tangible Fixed Assets Cost Or Valuation		1 199
Tangible Fixed Assets Depreciation		399
Tangible Fixed Assets Depreciation Charged In Period		399
Total Assets Less Current Liabilities	-2 043	-10 267	-13 414	84 707	26 907	457	157	-383	-696

Company staff

Joan K.

Role: Director

Appointed: 31 July 2014

Latest update: 9 April 2024

Steven K.

Role: Director

Appointed: 31 July 2014

Latest update: 9 April 2024

People with significant control

Joan K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Steven K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	14 August 2024
Confirmation statement last made up date	31 July 2023

Annual Accounts 22 April 2016
Start Date For Period Covered By Report	31 July 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	22 April 2016
Annual Accounts 10 January 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	10 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
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
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts
End Date For Period Covered By Report	31 July 2017

S & J Kilmartin Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joan K.

Steven K.

People with significant control

Joan K.

Steven K.

Accounts Documents

Company filings

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