Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 24 June 2027
- Last conf. stmt
- 10 June 2026
Kirkvale Limited
- Incorporated
- 26 March 1987 (39 years)
- Industry
- Freight transport by road (49410)
- Directors
- Owned by
- Victor Brewin
- Accounts type
- Total exemption full
- Region
- East Midlands
- Address
- End Of The Line Pool StreetChurch GresleySwadlincoteDE11 8EE
Charges
- Total
- 3
- Outstanding
- 3
- Part satisfied
- 0
- Satisfied
- 0
Officers 3 active
Officer details are public data from the Companies House register.
British
British
Born July 1951 (75)
British
Born June 1949 (77)
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
British
Born June 1949 (77)
Financials
Balance sheet as at 31 March 2025 · total exemption full accounts
- Net Assets
- £710,218
- Cash
- £40,728
- Employees
- 5
- Debt Ratio
- 43%
- Current Ratio
- 0.6x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £1,051,727 | £1,092,100 | £1,151,230 | £1,158,273 | £1,110,018 | £1,059,349 |
| Current Assets | £200,863 | £74,196 | £154,463 | £124,031 | £499,618 | £67,906 |
| Debtors | £137,533 | £43,365 | £120,228 | |||
| Cash | £40,728 | £8,229 | £11,633 | |||
| Creditors (< 1 year) | £332,372 | £338,523 | £588,384 | £190,340 | £220,513 | £95,672 |
| Creditors (> 1 year) | £210,000 | £110,000 | £373,206 | £659,380 | £596,623 | |
| Net Current Assets | (£131,509) | (£264,327) | (£433,921) | (£66,309) | £279,105 | (£27,766) |
| Net Assets | £710,218 | £717,773 | £717,309 | £718,758 | £729,743 | £434,960 |
| Shareholder Funds | £710,218 | £717,773 | £717,309 | £718,758 | £729,743 | £434,960 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 21 June 2026 | Confirmation statement with updates | 10 June 2026 | ||
| 31 December 2025 | Total exemption full accounts | 31 March 2025 | ||
| 25 June 2025 | Confirmation statement with no updates | 10 June 2025 | ||
| 2 August 2024 | Total exemption full accounts | 31 March 2024 | ||
| 29 July 2024 | Confirmation statement with no updates | 10 June 2024 |
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