Victor Kirby & Co Limited in Essex, CB11 3EW

Description

Data updated on: 01-11-2023

Victor Kirby & started conducting its business in 2003 as a Private Limited Company with reg. no. 04715122. This company has been functioning for 21 years and it's currently active - proposal to strike off. This company's registered office is based in Essex at 1 Chichester Road. You can also find the company by its zip code, CB11 3EW. This business's registered with SIC code 69201 which stands for Accounting and auditing activities. Victor Kirby & Co Ltd reported its latest accounts for the period that ended on 31st March 2022. The company's most recent confirmation statement was filed on 28th March 2022.

For 21 years, the limited company has only had 1 director: Victor K. who has been managing it since 2003-03-28.

Victor K. is the individual with significant control over this firm, owns over 3/4 of company shares.

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	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	710	806	2 933	1 914	27 470	24 009	13 353

Balance Sheet
Cash Bank In Hand	9 657	5 738	9 094	13 102	1 302	1 906
Current Assets	50 876	44 106	50 484	49 256	51 035	1 906	13 203	3 475	4 882	4 783	2 282
Debtors	29 719	26 368	28 890	24 154	47 733	29 995
Intangible Fixed Assets	61 505	52 720	43 935	35 150	7 499	5 624
Net Assets Liabilities Including Pension Asset Liability	710	806	2 933	1 914	27 470	24 009	13 353
Stocks Inventory	11 500	12 000	12 500	12 000	2 000	1 300
Tangible Fixed Assets	4 635	4 307	3 567	3 135	2 242	1 794
Net Assets Liabilities								3 659	2 496	4 224	2 858

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	610	706	2 833	1 814	27 370	23 909
Shareholder Funds	710	806	2 933	1 914	27 470	24 009	13 353

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	116 306	100 327
Fixed Assets	66 140	57 027	47 502	38 285	9 741	7 418	5 184	920	737	949	1 236
Intangible Fixed Assets Aggregate Amortisation Impairment	68 495	77 280	86 065	94 850	27 168	29 043
Intangible Fixed Assets Amortisation Charged In Period		8 785	8 785	8 785	1 875	1 875
Intangible Fixed Assets Cost Or Valuation	130 000	130 000	130 000	130 000	34 667	34 667
Net Current Assets Liabilities	-65 430	-56 221	-44 569	-36 371	17 729	16 591	8 420	2 739	1 759	3 275	1 622
Tangible Fixed Assets Additions		598		200	272
Tangible Fixed Assets Cost Or Valuation	12 872	13 470	13 470	13 670	13 337	13 337
Tangible Fixed Assets Depreciation	8 237	9 163	9 903	10 535	11 095	11 543
Tangible Fixed Assets Depreciation Charge For Period		926
Total Assets Less Current Liabilities	710	806	2 933	1 914	27 470	24 009	13 604	3 659	2 496	4 224	2 858
Average Number Employees During Period								2	2	2	2
Creditors								5 270	5 422	2 298	2 051
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						31 295	5 628	4 534	2 299	790	1 391
Accruals Deferred Income						407	251
Creditors Due Within One Year		100 327	95 053	85 627	33 306	16 203	10 411
Intangible Fixed Assets Amortisation Decrease Increase On Disposals					69 557
Intangible Fixed Assets Disposals					95 333
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			740	632	560	448
Tangible Fixed Assets Disposals					605