The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Parent entities and officers
Active
2
- 1
Kirkman, Ivor James Sellers
Born in August 1960Individual (9 offsprings)Officer
2000-02-29 ~ nowOF - Director → CIF 0Mr Ivor James Sellers Kirkman
Born in August 1960Individual (9 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Kirkman, Fiona Jane
Born in January 1967Individual (3 offsprings)Officer 2017-03-01 ~ nowOF - Director → CIF 0Kirkman, Fiona Jane
Individual (3 offsprings)Officer 2000-02-29 ~ nowOF - Secretary → CIF 0Mrs Fiona Jane Kirkman
Born in January 1967Individual (3 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased
3
- 1
Kirkman, Fiona Jane
Book Keeper born in January 1967Individual (3 offsprings)Officer 2007-03-01 ~ 2011-05-09OF - Director → CIF 0 - 2
39a Leicester Road, Salford, Manchester, LancashireDissolved Corporate (2 parents, 7 offsprings)Officer2000-02-29 ~ 2000-02-29PE - Nominee Secretary → CIF 0 - 339a Leicester Road, Salford, Manchester, LancashireDissolved Corporate (2 parents, 2 offsprings)Officer2000-02-29 ~ 2000-02-29PE - Nominee Director → CIF 0
Company in focus
I J S KIRKMAN LIMITED
Standard Industrial Classification
69201 - Accounting And Auditing Activities
69202 - Bookkeeping Activities
Brief company account
Property, Plant & Equipment
39,725 GBP2025-03-31
58,687 GBP2024-03-31
Fixed Assets - Investments
30,000 GBP2025-03-31
30,364 GBP2024-03-31
Fixed Assets
69,725 GBP2025-03-31
89,051 GBP2024-03-31
Debtors
13,733 GBP2025-03-31
107,370 GBP2024-03-31
Cash at bank and in hand
101,200 GBP2025-03-31
105,852 GBP2024-03-31
Current Assets
114,933 GBP2025-03-31
213,222 GBP2024-03-31
Creditors
Current
15,115 GBP2025-03-31
16,580 GBP2024-03-31
Net Current Assets/Liabilities
99,818 GBP2025-03-31
196,642 GBP2024-03-31
Total Assets Less Current Liabilities
169,543 GBP2025-03-31
285,693 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
169,443 GBP2025-03-31
285,593 GBP2024-03-31
Equity
169,543 GBP2025-03-31
285,693 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
11,815 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
11,815 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,530 GBP2025-03-31
6,489 GBP2024-03-31
Furniture and fittings
258 GBP2025-03-31
258 GBP2024-03-31
Motor vehicles
70,000 GBP2025-03-31
70,000 GBP2024-03-31
Computers
7,422 GBP2025-03-31
7,422 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
85,210 GBP2025-03-31
84,169 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,505 GBP2025-03-31
1,622 GBP2024-03-31
Furniture and fittings
155 GBP2025-03-31
116 GBP2024-03-31
Motor vehicles
35,000 GBP2025-03-31
17,500 GBP2024-03-31
Computers
6,825 GBP2025-03-31
6,244 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45,485 GBP2025-03-31
25,482 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,883 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
39 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
17,500 GBP2024-04-01 ~ 2025-03-31
Computers
581 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,003 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
4,025 GBP2025-03-31
4,867 GBP2024-03-31
Furniture and fittings
103 GBP2025-03-31
142 GBP2024-03-31
Motor vehicles
35,000 GBP2025-03-31
52,500 GBP2024-03-31
Computers
597 GBP2025-03-31
1,178 GBP2024-03-31
Other Investments Other Than Loans
Cost valuation
30,000 GBP2025-03-31
82,476 GBP2024-03-31
Disposals
-52,476 GBP2025-03-31
Other Investments Other Than Loans
30,000 GBP2025-03-31
30,364 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
8,322 GBP2025-03-31
Current, Amounts falling due within one year
87,434 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
5,411 GBP2025-03-31
Current, Amounts falling due within one year
19,936 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
13,733 GBP2025-03-31
Current, Amounts falling due within one year
107,370 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
10,364 GBP2025-03-31
12,036 GBP2024-03-31
Other Taxation & Social Security Payable
Current
1,392 GBP2025-03-31
1,716 GBP2024-03-31
Other Creditors
Current
3,359 GBP2025-03-31
2,828 GBP2024-03-31
- Registered number 03936477
I J S KIRKMAN LIMITED
InfoGranville Hall, Granville Road, Leicester LE1 7RUPRIVATE LIMITED COMPANY incorporated on 2000-02-29 (25 years 10 months). The company status is Active.The last date of confirmation statement was made at 2025-02-28CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
The content of this website is protected by AgonGuard.
© 2022-2025 Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.
Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.