Company information:
Kilpatrick Pr Limited (No: 04234620)
Address: THE SPINNEY REYNOLDS LANE, SLINDON, ARUNDEL, BN18 0QT, ENGLAND
Status: Active
Incorporated: 14-Jun-2001
Accounts Next Due: 30-Sep-2024
Next Confirmation Statement Due: 28-Jun-2024
Industry Class: 82990 - Other business support service activities n.e.c.
Current Director: SASKIA JANE EYNON ( DOB: Oct-1971 From: Oct-2001 )
Current Director: CAROLINE ROCHELLE KILPATRICK ( DOB: Jul-1964 From: Jun-2001 )
Current Secretary: AFP SERVICES LIMITED ( From: Mar-2006 )
Resigned Director: JESSICA BUSH SADLEIR ( From: Nov-2009 To: Feb-2018 )
Resigned Director: JAMES HENRY KILPATRICK ( DOB: Sep-1961 From: Jun-2002 To: Sep-2013 )
Resigned Director: SARAH MOLE ( From: Jan-2005 To: Jul-2005 )
Resigned Director: JENNY PITT ( From: Mar-2011 To: Oct-2013 )
Resigned Director: WATERLOW NOMINEES LIMITED ( From: Jun-2001 To: Jun-2001 )
Resigned Secretary: WATERLOW REGISTRARS LIMITED ( From: Jun-2001 To: Jun-2006 )
Resigned Secretary: WATERLOW SECRETARIES LIMITED ( From: Jun-2001 To: Jun-2001 )
Persons of Significant Control:
Caroline Rochelle Kilpatrick, The Spinney Reynolds Lane, Slindon, Arundel, BN18 0QT, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2016-04-06)
Mrs Saskia Jane Eynon, The Spinney Reynolds Lane, Slindon, Arundel, BN18 0QT, England: Has significant influence or control (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|
| Fixed assets | 23,667 | 59,663 | 46,375 | 35,366 | 12,892 | 12,118 | 6,959 | 4,917 | 23667.0,59663.0,46375.0,35366.0,12892.0,12118.0,6959.0,4917.0 |
| Fixed assets / Intangible assets | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0 |
| Fixed assets / Property, plant and equipment | 23,666 | 59,662 | 46,374 | 35,365 | 12,891 | 12,117 | 6,958 | 4,916 | 23666.0,59662.0,46374.0,35365.0,12891.0,12117.0,6958.0,4916.0 |
| Current assets | 485,524 | 406,751 | 354,737 | 320,462 | 323,933 | 483,380 | 449,380 | 304,000 | 485524.0,406751.0,354737.0,320462.0,323933.0,483380.0,449380.0,304000.0 |
| Current assets / Debtors | 278,319 | 257,618 | 253,855 | 178,120 | 119,746 | 201,629 | 205,257 | 154,120 | 278319.0,257618.0,253855.0,178120.0,119746.0,201629.0,205257.0,154120.0 |
| Current assets / Debtors / Trade debtors / trade receivables | 233,634 | 233634.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
| Current assets / Cash at bank and on hand | 207,205 | 149,133 | 100,882 | 142,342 | 204,187 | 281,751 | 244,123 | 149,880 | 207205.0,149133.0,100882.0,142342.0,204187.0,281751.0,244123.0,149880.0 |
| Net current assets (liabilities) | 327,333 | 193,236 | 177,626 | 151,571 | 219,035 | 284,885 | 265,498 | 211,026 | 327333.0,193236.0,177626.0,151571.0,219035.0,284885.0,265498.0,211026.0 |
| Total assets less current liabilities | 351,000 | 252,899 | 224,001 | 186,937 | 231,927 | 297,003 | 272,457 | 215,943 | 351000.0,252899.0,224001.0,186937.0,231927.0,297003.0,272457.0,215943.0 |
| Provisions for liabilities, balance sheet subtotal | 4,039 | 5,693 | 3,377 | 681 | 4039.0,0.0,0.0,5693.0,3377.0,681.0,0.0,0.0 | ||||
| Net assets (liabilities) | 346,961 | 243,199 | 221,534 | 181,244 | 178,550 | 250,489 | 246,624 | 157,110 | 346961.0,243199.0,221534.0,181244.0,178550.0,250489.0,246624.0,157110.0 |
| Equity / share capital and reserves | 346,961 | 181,244 | 178,550 | 250,489 | 246,624 | 157,110 | 346961.0,0.0,0.0,181244.0,178550.0,250489.0,246624.0,157110.0 |