Company Overview
Kirkstall Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Thursday 23 November 2000, so this is a well established company. Kirkstall Limited has been in business for 25 years and 4 months. The accounts status is total exemption full and the accounts are next due on Wednesday 30 September 2026.
Registered Address

Old Linen Court, 83-85 Shambles Street, Barnsley, S70 2SB
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Companies House Data
Company NameKIRKSTALL LIMITED
Company Number04112948
Registered Office AddressOld Linen Court
 83-85 Shambles Street
 S70 2SB
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date23/11/2000
Accounting Reference Date Day31
Accounting Reference Date Month12
Accounts Next Due Date30/09/2026
Accounts Last Made Up Date31/03/2025
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date21/12/2016
Returns Last Made Up Date23/11/2015
Directors & Members
Show Resigned
Trevor Brown - Director
(British, 80 years old, born June 1946)
Appointed 10 August 2016
 Active
John Wilkinson - Director
(British, 80 years old, born August 1946)
Appointed 12 January 2001
 Active
Gbac Limited - Secretary
Appointed 01 January 2020
 Active
Secretaries
Show Resigned
Gbac Limited - Secretary
Appointed 01 January 2020
 Active
Other Company Directorships
Trevor Brown
FEEDBACK PLC
FREE ASSOCIATION BOOKS LIMITED
PROSTATE CHECKER LTD
RIDINGS HOLDINGS LIMITED
STONE CHECKER SOFTWARE LTD
TRUETIDE PLC
John Wilkinson
ANIMAL FREE RESEARCH UK LTD
CAMBRIDGESHIRE CHAMBER OF COMMERCE AND INDUSTRY
TECHNOLOGY FOR INDUSTRY LIMITED
Balance Sheet Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2023 31-Mar-2022
Balance Sheet
Fixed Assets 30,151 30,151 26,104
Current Assets 82,198 82,198 71,607
Creditors Due Within One Year 42,277 42,277 188,577
Working Cap 39,921 39,921 -116,970
Total Assets Less Current Liabilities 70,072 70,072 -90,866
Long-term Liabilities 85,667 85,667 178,341
Net Assets 240,293 240,293 107,947
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 240,293 240,293 107,947
Common Size Financial Analysis Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2023 31-Mar-2022
Tangible Fixed Assets - - -
Fixed Assets 26.8% 26.8% 26.7%
Stocks Inventory - - -
Debtors 11.2% 11.2% 3.1%
Cash Bank In Hand 17.0% 17.0% 4.5%
Current Assets 73.2% 73.2% 73.3%
Creditors Due Within One Year 37.6% 37.6% 193.0%
Net Current Assets Liabilities 35.5% 35.5% -119.7%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds 213.9% 213.9% 110.5%
Capital Employed - - -
Total Assets Less Current Liabilities 62.4% 62.4% -93.0%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2023 31-Mar-2022
Liquidity Ratio 1.9 1.9 0.4
Solvency Ratio 0.9 0.9 9.5
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 0
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2023 31-Mar-2022
Assets 112,349 112,349 97,711
Debt 127,944 127,944 10,236
Net Assets/Debt 240,293 240,293 107,947

The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.

The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this.

Unlock full report  The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this.   The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this.

This review of public record balance sheet and company status information is presented under the terms of Open Government Licence and is for informational purposes only, is general in nature, and is not intended as an opinion or advice for any specific circumstances. The commentary and the colour band score is not a credit rating or credit risk assessment.

This review does not constitute a full credit rating or credit risk assessment based on the full analysis and credit score algorithms used in our credit reports. A full credit report may also provide information relating to trade payment history and county court or court judgments if any.

Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
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HATHORN SQUARE AT RODLEY MANAGEMENT LIMITED
Old Linen Court, 83-85 Shambles Street, Barnsley, South Yorkshire, S70 2SB
SHAZAM REAL ESTATE LIMITED
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SHAZAM FINANCE LIMITED
OLD LINEN COURT, 83-85 SHAMBLES STREET, BARNSLEY, SOUTH YORKSHIRE, S70 2SB
GIG RETAIL LIMITED
OLD LINEN COURT, 83-85 SHAMBLES STREET, BARNSLEY, SOUTH YORKSHIRE, S70 2SB
Document Filings
Confirmation statement made on 11 March 2026 with updates
Cessation of Vivian David Hallam as a person with significant control on 27 October 2025
Cessation of Malcolm Wilkinson as a person with significant control on 27 October 2025
Cessation of Truetide Plc as a person with significant control on 27 October 2025
Cessation of Trevor Edward Brown as a person with significant control on 27 October 2025
Notification of Imaging Biometrics Limited as a person with significant control on 27 October 2025
Current accounting period shortened from 31 March 2026 to 31 December 2025
Termination of appointment of Vivian David Hallam as a director on 14 October 2025
Change of details for Braveheart Investment Group Plc as a person with significant control on 9 October 2025
Confirmation statement made on 14 March 2025 with updates
Registered office address changed from York House Outgang Lane Osbaldwick York North Yorkshire YO19 5UP England to Old Linen Court 83-85 Shambles Street Barnsley S70 2SB on 17 July 2024
Confirmation statement made on 14 March 2024 with updates
Termination of appointment of Bhumika Singh as a director on 12 February 2024
Resolutions
Confirmation statement made on 14 March 2023 with updates
Statement of capital following an allotment of shares on 8 March 2023
Statement of capital following an allotment of shares on 8 March 2023
Confirmation statement made on 24 November 2022 with updates
Appointment of Dr Bhumika Singh as a director on 1 October 2022
Confirmation statement made on 24 November 2021 with updates
Register inspection address has been changed from 183 Fraser Road Sheffield S8 0JP England to Old Linen Court 83-85 Shambles Street Barnsley South Yorkshire S70 2SB
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