Kinsella Clarke Limited

Active08137199 Private limited company
Incorporated
10 July 2012 (14 years)
Industry
Accounting and auditing activities (69201)
Bookkeeping activities (69202)
Tax consultancy (69203)
Directors
Samantha Louise Stokes
Owned by
Paul Martin Simmons
Simon James Kirkham
Accounts type
Total exemption full
Region
North West
Address
61-63 Stanley Road
Bootle
L20 7BZ

Filing status

Accounts due
31 May 2027
Last accounts
31 August 2025
Conf. stmt due
24 July 2027
Last conf. stmt
10 July 2026

Charges

Total
2
Outstanding
1
Part satisfied
0
Satisfied
1

Officers 3 active

Officer details are public data from the Companies House register.

Stokes, Samantha Louise
Director · Appointed 1 January 2026
British
Born September 1989 (37)
Director · Appointed 2 January 2018
British
Born May 1984 (42)
Director · Appointed 10 July 2012
British
Born April 1969 (57)
Officer history (3 former)
1 January 2026
Appointed Stokes, Samantha Louise as Director
28 June 2022
Resigned Clarke, Gerard Joseph as Director
2 January 2018
Appointed Simmons, Paul Martin as Director
17 March 2015
Resigned Malley, Ian David as Director
10 July 2012
Appointed Kirkham, Simon James as Director
10 July 2012
Appointed Jacobs, Yomtov Eliezer as Director
10 July 2012
Resigned Jacobs, Yomtov Eliezer as Director
10 July 2012
Appointed Malley, Ian David as Director
10 July 2012
Appointed Clarke, Gerard Joseph as Director

Ownership 2 active

People and entities with significant control, from the Companies House PSC register

Individual · Notified 15 September 2020
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born May 1984 (42)
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born April 1969 (57)
Former controllers (2)
15 September 2020
Ceased Mosswood Investments Limited — Owns 50–75% of shares
30 June 2020
Ceased Gerard Joseph Clarke — Owns 50–75% of shares

Financials

Balance sheet as at 31 August 2025 · total exemption full accounts

Net Assets
£124,097
Cash
£32,201
Employees
12
Debt Ratio
62%
Current Ratio
1.0x

Trend

Net Assets
£0 £200k £400k 2019 2020 2021 2022 2023 2024 2025 £236,974 £182,411 £236,018 £230,090 £219,838 £173,561 £124,097
Balance sheet detail
2025202420232022202120202019
Fixed Assets£126,810£145,259£163,932£182,961£204,488£246,792£290,215
Current Assets£199,500£178,728£211,420£243,440£265,855£208,045£177,228
Debtors£167,299£158,454£151,575£159,758£142,539£155,480£176,918
Cash£32,201£20,274£59,845£83,682£123,316£52,565£310
Creditors (< 1 year)£201,946£141,834£136,657£168,108£196,597£222,104£230,147
Creditors (> 1 year)£0£8,325£18,334£27,881£37,406£50,000£0
Net Current Assets(£2,446)£36,894£74,763£75,332£69,258(£14,059)(£52,919)
Net Assets£124,097£173,561£219,838£230,090£236,018£182,411£236,974
Shareholder Funds£124,097£173,561£219,838£230,090£236,018£182,411£236,974

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
16 July 2026Confirmation statement with no updates10 July 2026
28 May 2026Total exemption full accounts31 August 2025
7 January 2026Appointment of a director
14 July 2025Confirmation statement with no updates10 July 2025
27 March 2025Change of details for a person with significant control
Show all recent filings

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