KIRKPATRICK LIMITED
Period: 1901-09-09 ~ 2024-02-14
Company number: 00071325
Registered name KIRKPATRICK LIMITED - Dissolved
Insolvency (Case 1) In administration Administration started on 2020-04-16 Administration ended on 2021-03-31
Insolvency (Case 2) Creditors voluntary liquidation Commencement of winding up on 2021-03-31 Dissolved on 2024-02-14
Standard Industrial Classification 25720 - Manufacture Of Locks And Hinges
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment 151,937 GBP 2018-12-31
190,455 GBP 2017-12-31
Fixed Assets - Investments 1,745 GBP 2018-12-31
1,745 GBP 2017-12-31
Fixed Assets 153,682 GBP 2018-12-31
192,200 GBP 2017-12-31
Total Inventories 979,081 GBP 2018-12-31
1,033,707 GBP 2017-12-31
Debtors Current
326,087 GBP 2018-12-31
332,896 GBP 2017-12-31
Current assets - Investments 41,127 GBP 2017-12-31
Cash at bank and in hand 71,687 GBP 2018-12-31
59,453 GBP 2017-12-31
Current Assets 1,376,855 GBP 2018-12-31
1,467,183 GBP 2017-12-31
Creditors Current, Amounts falling due within one year
-243,242 GBP 2018-12-31
-179,819 GBP 2017-12-31
Net Current Assets/Liabilities 1,133,613 GBP 2018-12-31
1,287,364 GBP 2017-12-31
Total Assets Less Current Liabilities 1,287,295 GBP 2018-12-31
1,479,564 GBP 2017-12-31
Creditors Non-current, Amounts falling due after one year
-17,409 GBP 2017-12-31
Net Assets/Liabilities 1,273,891 GBP 2018-12-31
1,462,155 GBP 2017-12-31
Equity Called up share capital
30,000 GBP 2018-12-31
30,000 GBP 2017-12-31
Share premium
900 GBP 2018-12-31
900 GBP 2017-12-31
Retained earnings (accumulated losses)
1,242,991 GBP 2018-12-31
1,431,255 GBP 2017-12-31
Equity 1,273,891 GBP 2018-12-31
1,462,155 GBP 2017-12-31
Average Number of Employees 65 2018-01-01 ~ 2018-12-31
65 2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Gross Cost Buildings
93,778 GBP 2018-12-31
93,778 GBP 2017-12-31
Plant and equipment
920,945 GBP 2018-12-31
920,945 GBP 2017-12-31
Office equipment
152,451 GBP 2018-12-31
152,451 GBP 2017-12-31
Property, Plant & Equipment - Gross Cost 1,167,174 GBP 2018-12-31
1,167,174 GBP 2017-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment) Plant and equipment
743,351 GBP 2017-12-31
Office equipment
144,213 GBP 2017-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment) 976,719 GBP 2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment, Owned/Freehold
29,232 GBP 2018-01-01 ~ 2018-12-31
Office equipment, Owned/Freehold
8,238 GBP 2018-01-01 ~ 2018-12-31
Owned/Freehold
38,518 GBP 2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
772,583 GBP 2018-12-31
Office equipment
152,451 GBP 2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 1,015,237 GBP 2018-12-31
Property, Plant & Equipment Buildings
3,575 GBP 2018-12-31
4,623 GBP 2017-12-31
Plant and equipment
148,362 GBP 2018-12-31
177,594 GBP 2017-12-31
Office equipment
8,238 GBP 2017-12-31
Amounts invested in assets Non-current
1,745 GBP 2018-12-31
1,745 GBP 2017-12-31
Raw materials and consumables 174,470 GBP 2018-12-31
191,570 GBP 2017-12-31
Value of work in progress 396,688 GBP 2018-12-31
426,643 GBP 2017-12-31
Finished Goods/Goods for Resale 407,923 GBP 2018-12-31
415,494 GBP 2017-12-31
Trade Debtors/Trade Receivables Current
272,132 GBP 2018-12-31
295,915 GBP 2017-12-31
Other Debtors Current
12,800 GBP 2018-12-31
12,800 GBP 2017-12-31
Prepayments/Accrued Income Current
41,155 GBP 2018-12-31
24,181 GBP 2017-12-31
Trade Creditors/Trade Payables Current
65,792 GBP 2018-12-31
46,203 GBP 2017-12-31
Amounts owed to group undertakings Current
100 GBP 2018-12-31
100 GBP 2017-12-31
Other Taxation & Social Security Payable Current
99,589 GBP 2018-12-31
97,033 GBP 2017-12-31
Finance Lease Liabilities - Total Present Value Current
741 GBP 2018-12-31
6,392 GBP 2017-12-31
Other Creditors Current
34,807 GBP 2018-12-31
1,834 GBP 2017-12-31
Accrued Liabilities/Deferred Income Current
42,213 GBP 2018-12-31
28,257 GBP 2017-12-31
Creditors Current
243,242 GBP 2018-12-31
179,819 GBP 2017-12-31
Finance Lease Liabilities - Total Present Value Non-current
741 GBP 2017-12-31
Creditors Non-current
13,404 GBP 2018-12-31
17,409 GBP 2017-12-31
Minimum gross finance lease payments owing 741 GBP 2018-12-31
7,133 GBP 2017-12-31
KIRKPATRICK LIMITED Info Registered number 00071325 The Silverworks, 67-71 Northwood Street, Birmingham, West Midlands B3 1TX
PRIVATE LIMITED COMPANY incorporated on 1901-09-09 and dissolved on 2024-02-14 (122 years 5 months). The status of the company number is Dissolved .
CIF 0