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Companies/02867461

Charles Kirk Limited

Manufacture of knitted and crocheted fabrics · Leicester

ActiveUnited KingdomIncorporated 1993Private Limited Company
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Financial position

Accounts to 2025-09-30 · GBP · unknown scope

Net assets
£1,133,895
Cash
£115,769
Turnover
Profit / loss
£17,369
Current assets
£1,739,815
Creditors < 1 year
Equity
£1,133,895
Average employees
19

Balance-sheet trend

GBP · unknown

Two periods with a known, matching scope are needed for a trend.

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

14 periods
Reported figures2025-09-30GBP · unknown2024-09-30GBP · unknown2023-09-30GBP · unknown2022-09-30GBP · unknown2021-09-30GBP · unknown2020-09-30GBP · unknown2019-09-30GBP · unknown2018-12-31GBP · unknown2017-12-31GBP · unknown2016-12-31GBP · unknown2015-12-31GBP · unknown2014-12-31GBP · unknown2013-12-31GBP · unknown2012-12-31GBP · unknown
Balance sheet
Net assets£1,133,895£1,181,526£1,211,157£1,246,610£1,041,743£767,964£646,324£571,179£398,785£253,684£164,493£95,170£66,749£86,508
Equity£1,133,895£1,181,526£1,211,157£1,246,610£1,041,743£767,964£646,324£571,179£398,785£253,684£164,493£95,170£66,749£86,508
Assets
Property, plant & equipment£246,660£349,457£461,207£563,556£326,938£310,822£269,728£75,383£70,619£76,881£94,851£89,899£96,171£98,345
Current assets£1,739,815£1,742,999£1,960,515£2,271,564£2,603,091£2,960,805£1,843,799£1,673,623£850,547£764,240£734,094£822,977£716,007£755,628
Cash at bank£115,769£540,266£869,184£906,620£981,424£1,154,422£590,351£934,756£205,865£79,440£198,663£23,911£101,711£200,455
Debtors£677,264£545,135£449,738£632,689£805,534£1,024,375£737,407£431,209£195,093£249,143£314,804£295,478£340,554£426,698
Stock£837,259£639,417£610,956£627,534£487,390£670,726£394,252£138,576£120,389£128,741£172,767
Liabilities
Creditors within one year£806,649£733,719£754,222
Provisions£46,260£65,660£86,730£93,473£51,848£52,431£39,548£6,905£3,703£3,730£5,990£11,057£11,710£13,243
Net current assets£1,295,050£1,234,177£1,431,605£1,640,840£1,405,542£1,566,730£743,755£830,311£331,869£180,533£75,632£16,328−£17,712£1,406
Assets less current liabilities£1,541,710£1,583,634£1,892,813£2,204,396£1,732,480£1,877,552£1,013,483£905,694£402,488£257,414£170,483£106,227£78,459£99,751
Profit & loss
Profit / loss£17,369
People
Average employees1919202021191312131314
Source evidenceView filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing

Secured borrowing

Registered charges, lenders and security interests.

Charges and related records

3 outstanding charges
Fixed · created 2026-03-09
Outstanding
Floating · created 2026-02-27
Outstanding
Floating · created 2019-02-11
Outstanding
Show 3 satisfied / released
All Assets · created 2014-07-04 · satisfied 2018-11-15
Satisfied
Property · created 2011-10-31 · satisfied 2015-03-26
All monies
Satisfied
All Assets · created 2011-05-24 · satisfied 2015-03-26
All monies
Satisfied