Stephen Kidd Limited
10 Cheyne Walk NN1 5PT Northampton
Number: 07110509
Incorporation date: 2009-12-22
Dissolution date: 2016-10-11
End of financial year: 31 January
Category: Private Limited Company
Status: Dissolved
Stephen Kidd came into being in 2009 as a company enlisted under no 07110509, located at NN1 5PT Northampton at 10 Cheyne Walk. Its last known status was dissolved. Stephen Kidd had been on the market for 7 years.
The data at our disposal that details the following company's personnel shows that the last two directors were: Marie K. and Stephen K. who assumed their respective positions on 2009-12-22.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2013-01-31 | 2014-01-31 | 2015-01-31 | 2016-01-31 |
| Currency | ||||
| Net Worth | 29 508 | 1 875 | 2 276 | 958 |
| Balance Sheet | ||||
| Cash Bank In Hand | 18 604 | 1 118 | 2 077 | 958 |
| Current Assets | 80 982 | 36 191 | 31 341 | 958 |
| Debtors | 62 378 | 35 073 | 29 264 | |
| Net Assets Liabilities Including Pension Asset Liability | 29 508 | 1 875 | 2 276 | 958 |
| Tangible Fixed Assets | 2 835 | 2 303 | 1 877 | |
| Capital & Reserves | ||||
| Called Up Share Capital | 100 | 100 | 100 | 100 |
| Profit Loss Account Reserve | 29 408 | 1 775 | 2 176 | 858 |
| Shareholder Funds | 29 508 | 1 875 | 2 276 | 958 |
| Other Financial Data | ||||
| Creditors Due Within One Year | 53 742 | 36 158 | 30 567 | |
| Net Current Assets Liabilities | 27 240 | 33 | 774 | 958 |
| Number Shares Allotted | 100 | 100 | 100 | |
| Par Value Share | 1 | 1 | 1 | |
| Provisions For Liabilities Charges | 567 | 461 | 375 | |
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 |
| Tangible Fixed Assets Cost Or Valuation | 4 955 | 4 955 | 4 955 | |
| Tangible Fixed Assets Depreciation | 2 120 | 2 652 | 3 078 | |
| Tangible Fixed Assets Depreciation Charged In Period | 532 | 426 | 341 | |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 3 419 | |||
| Tangible Fixed Assets Disposals | 4 955 | |||
| Total Assets Less Current Liabilities | 30 075 | 2 336 | 2 651 | 958 |
Role: Director
Appointed: 22 December 2009
Latest update: 29 September 2023
Role: Director
Appointed: 22 December 2009
Latest update: 29 September 2023
| Account next due date | 31 October 2017 |
| Account last made up date | 31 January 2016 |
| Return next due date | 19 January 2017 |
| Return last made up date | 22 December 2015 |
| Annual Accounts 30 April 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 February 2013 |
| Date Approval Accounts | 30 April 2014 |
| Annual Accounts 16 April 2015 | |
| Start Date For Period Covered By Report | 01 February 2014 |
| End Date For Period Covered By Report | 31 January 2015 |
| Date Approval Accounts | 16 April 2015 |
| Annual Accounts 25 June 2016 | |
| Start Date For Period Covered By Report | 01 February 2015 |
| End Date For Period Covered By Report | 31 January 2016 |
| Date Approval Accounts | 25 June 2016 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 January 2014 |
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