Tom Kirk Lighting Limited in London, SE21 8DE

Description

Data updated on: 01-11-2023

Tom Kirk Lighting Limited is located at London at Unit D.012 Parkhall Trading Estate. You can look up the firm by the area code - SE21 8DE. This company has been in business on the British market for 17 years. This company is registered under the number 06056967 and its current status is active. The firm's SIC and NACE codes are 46470 and has the NACE code: Wholesale of furniture, carpets and lighting equipment. Tom Kirk Lighting Ltd reported its latest accounts for the financial period up to 2022-03-31. The most recent annual confirmation statement was submitted on 2023-01-18.

On 2014/10/22, the company was employing a Workshop production assistant to fill a position in South East London. They offered a job with wage from £15000.00 to £17000.00 per year.

For this specific business, a variety of director's duties have so far been carried out by Matthew K. who was assigned this position in 2007. In order to find professional help with legal documentation, this business has been utilizing the expertise of Nicola D. as a secretary since January 2007.

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	5 528	41 276	34 572	56 203	121 182	205 443

Balance Sheet
Cash Bank In Hand	3 511	35 933	26 454	59 549	111 384	127 338
Cash Bank On Hand						127 338	389 730	245 305	167 424	136 978	193 176	147 262	110 037
Current Assets	40 647	86 849	83 982	117 545	189 303	305 568	547 392	434 863	364 781	348 397	436 609	362 969	312 282
Debtors	13 895	22 973	27 491	14 785	12 331	56 747	18 892	21 090	44 757	38 019	55 433	25 107	7 945
Net Assets Liabilities						205 443	400 857	385 338	318 677	307 347	362 668	307 713	269 608
Net Assets Liabilities Including Pension Asset Liability	5 528	41 276	34 572	56 203	121 182	205 443
Other Debtors						17 437	6 086	5 112	6 577	17 405	1 393	10 566	5 018
Property Plant Equipment						7 936	10 960	22 080	16 441	16 255	8 294	1 636	5 592
Stocks Inventory	23 241	27 943	30 037	43 211	65 588	121 483
Tangible Fixed Assets	1 583	3 541	2 393	4 082	5 474	7 936
Total Inventories						121 483	138 770	168 468	152 600	173 400	188 000	190 600	194 300

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	5 527	41 275	34 571	56 202	121 181	205 442
Shareholder Funds	5 528	41 276	34 572	56 203	121 182	205 443

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						10 126	13 871	20 751	26 390	31 153	40 199	44 385	45 725
Average Number Employees During Period							4	5	6	4	4	3	3
Creditors						106 474	155 303	67 410	59 421	54 217	80 659	56 581	47 204
Creditors Due Within One Year	36 702	48 406	51 324	64 608	72 500	106 474
Disposals Decrease In Depreciation Impairment Property Plant Equipment							610					2 472
Disposals Property Plant Equipment							610					2 472
Fixed Assets	1 583	3 541	2 393	4 082	5 474
Increase From Depreciation Charge For Year Property Plant Equipment							4 355	6 880	5 639	4 763	9 046	6 658	1 340
Intangible Fixed Assets Aggregate Amortisation Impairment	20 000	20 000	20 000	20 000
Intangible Fixed Assets Amortisation Decrease Increase On Disposals					20 000
Intangible Fixed Assets Cost Or Valuation	20 000	20 000	20 000	20 000
Intangible Fixed Assets Disposals					20 000
Net Current Assets Liabilities	3 945	38 443	32 658	52 937	116 803	199 094	392 089	367 453	305 360	294 180	355 950	306 388	265 078
Number Shares Allotted		1	1	1	1	1
Other Creditors						22 153	27 775	24 549	25 482	21 863	23 948	26 001	34 824
Other Taxation Social Security Payable						41 081	101 443	18 649	8 225	12 571	27 690	1 849	1 823
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						18 062	24 831	42 831	42 831	47 408	48 493	46 021	51 317
Provisions For Liabilities Balance Sheet Subtotal						1 587	2 192	4 195	3 124	3 088	1 576	311	1 062
Provisions For Liabilities Charges		708	479	816	1 095	1 587
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		3 055		3 418	2 926	5 520
Tangible Fixed Assets Cost Or Valuation	5 287	8 342	8 342	11 760	14 686	18 062
Tangible Fixed Assets Depreciation	3 704	4 801	5 949	7 678	9 212	10 126
Tangible Fixed Assets Depreciation Charged In Period		1 097	1 148	1 729	1 534	3 058
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						2 144
Tangible Fixed Assets Disposals						2 144
Total Additions Including From Business Combinations Property Plant Equipment							7 379	18 000		4 577	1 085		5 296
Total Assets Less Current Liabilities	5 528	41 984	35 051	57 019	122 277	207 030	403 049	389 533	321 801	310 435	364 244	308 024	270 670
Trade Creditors Trade Payables						43 240	26 085	24 212	25 714	19 783	29 021	28 731	10 557
Trade Debtors Trade Receivables						39 310	12 806	15 978	38 180	20 614	54 040	14 541	2 927

Company staff

Nicola D.

Role: Secretary

Appointed: 18 January 2007

Latest update: 3 April 2024

Matthew K.

Role: Director

Appointed: 18 January 2007

Latest update: 3 April 2024

People with significant control

Matthew K. is the individual who has control over this firm, has substantial control or influence over the company.

Matthew K.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	01 February 2024
Confirmation statement last made up date	18 January 2023

Annual Accounts 23rd December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	23rd December 2014
Annual Accounts 30th December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	30th December 2015
Annual Accounts 20th December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	20th December 2016
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 21st December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	21st December 2012
Annual Accounts 4th December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	4th December 2013

Workshop production assistant in South East London, posted on Wednesday 22nd October 2014
Region / City	South East London
Salary	From £15000.00 to £17000.00 per year
Job type	permanent
Expiration date	Thursday 4th December 2014

Workshop production assistant in South East London, posted on Wednesday 22nd October 2014

Region / City

South East London

Salary

From £15000.00 to £17000.00 per year

Job type

permanent

Expiration date

Thursday 4th December 2014

Tom Kirk Lighting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicola D.

Matthew K.

People with significant control

Matthew K.

Accounts Documents

Jobs and Vacancies at Tom Kirk Lighting Ltd

Company filings

Filing category

Additional Information

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

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