The Kibworth Traditional Joinery Co. Limited in Leicester, LE19 4SA

Description

Data updated on: 01-11-2023

The Kibworth Traditional Joinery began its operations in the year 2008 as a Private Limited Company under the following Company Registration No.: 06525923. This particular firm has been active for 16 years and it's currently active. The company's office is located in Leicester at 19 Warren Park Way. Anyone could also locate the firm utilizing the postal code of LE19 4SA. The firm's declared SIC number is 43320 which means Joinery installation. The Kibworth Traditional Joinery Co. Ltd filed its account information for the period that ended on 2023-03-31. The firm's latest annual confirmation statement was released on 2023-03-06.

Stevan M. is this particular firm's single managing director, who was chosen to lead the company 16 years ago.

Stevan M. 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.

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	-3 455	-9 103	-7 894	177	-555	-4 951

Balance Sheet
Cash Bank In Hand	192	0	495	277	3 722	191
Cash Bank On Hand						191	191	10 040	2 397	3 252	4 322	720	269
Current Assets	2 192	250	2 130	527	3 972	441	191	33 564	10 227	4 555	4 474	876	8 419
Debtors			1 385					774	7 580	53	52	56	8 050
Net Assets Liabilities											3 301	-6 585	148
Other Debtors								774	1 700				2 017
Property Plant Equipment						1 927	1 927	2 229	3 022	2 248	4 757
Stocks Inventory	2 000	250	250	250	250	250
Tangible Fixed Assets	6 174	4 886	4 071	3 166	2 430	1 927
Total Inventories						250		22 750	250	1 250	100	100	100
Net Assets Liabilities Including Pension Asset Liability	-3 455	-9 103

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-3 555	-9 203	-7 994	77	-655	-5 051
Shareholder Funds	-3 455	-9 103	-7 894	177	-555	-4 951

Other Financial Data
Accrued Liabilities									716	886	900	3 090	1 890
Accumulated Depreciation Impairment Property Plant Equipment						10 876	10 876	11 507	12 227	13 001	13 991	14 794	15 387
Administrative Expenses						20 240
Average Number Employees During Period							1	1	1	1	1	1	1
Corporation Tax Payable									4 041	2 340	4 304	4 809	8 834
Cost Sales						12 822	250
Creditors						7 319	7 319	35 036	7 289	9 269	5 930	10 797	11 102
Creditors Due Within One Year		14 239	14 095	3 516	6 957	7 319
Depreciation Expense Property Plant Equipment						503
Gross Profit Loss						15 828	-250
Increase From Depreciation Charge For Year Property Plant Equipment								631	720	774	990	803	593
Net Current Assets Liabilities	-9 629	-13 989	-11 965	-2 989	-2 985	-6 878	-7 128	-1 472	2 938	-4 714	-1 456	-9 921	-2 683
Number Shares Allotted			100	100	100	100
Number Shares Issued Fully Paid								100	100	100	100	100	100
Operating Profit Loss						-4 412	-250
Other Creditors						3 425	3 425	33 924	716
Other Interest Receivable Similar Income Finance Income						16
Other Taxation Social Security Payable						495	495	1 112	6 422				378
Par Value Share			1	1	1	1		1	1	1	1	1	1
Prepayments									55	53	52	56	57
Profit Loss						-4 396	-250
Profit Loss On Ordinary Activities Before Tax						-4 396	-250
Property Plant Equipment Gross Cost						12 803	12 803	13 736	15 249	15 249	18 748	18 748
Provisions For Liabilities Balance Sheet Subtotal												618	530
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions			303
Tangible Fixed Assets Cost Or Valuation	12 500	12 500	12 803	12 803	12 803
Tangible Fixed Assets Depreciation	6 326	7 614	8 732	9 637	10 373	10 876
Tangible Fixed Assets Depreciation Charged In Period			1 118	905	736	503
Total Additions Including From Business Combinations Property Plant Equipment								933	1 513		3 499
Total Assets Less Current Liabilities	-3 455	-9 103	-7 894	177	-555	-4 951	-5 201	757	5 960	-2 466	3 301	-5 967	678
Trade Creditors Trade Payables						3 399	3 399		151	340	-1	480
Trade Debtors Trade Receivables									5 880
Turnover Revenue						28 650
Creditors Due Within One Year Total Current Liabilities	11 821	14 239
Fixed Assets	6 174	4 886
Tangible Fixed Assets Depreciation Charge For Period		1 288

Company staff

Stevan M.

Role: Director

Appointed: 06 March 2008

Latest update: 17 March 2024

People with significant control

Stevan M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	20 March 2024
Confirmation statement last made up date	06 March 2023

Annual Accounts 20 February 2015
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	20 February 2015
Annual Accounts 25 April 2017
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	25 April 2017
Annual Accounts 21 April 2017
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 19 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	19 December 2013

The Kibworth Traditional Joinery Co. Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stevan M.

Vesna M.

Aldbury Secretaries Limited

People with significant control

Stevan M.

Accounts Documents

Company filings

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