Carol Key Developments Limited in Norwich, NR1 1UA

Description

Data updated on: 01-11-2023

1988 signifies the beginning of Carol Key Developments Limited, a firm located at C/o Murrells Limited, 69-75 Thorpe Road in Norwich. This means it's been 36 years Carol Key Developments has prospered on the market, as it was registered on March 28, 1988. The Companies House Registration Number is 02237072 and the post code is NR1 1UA. This business's principal business activity number is 68100 - Buying and selling of own real estate. Carol Key Developments Ltd reported its latest accounts for the period that ended on March 31, 2022. Its most recent annual confirmation statement was submitted on May 1, 2023.

Carol K. is this company's only director, that was arranged to perform management duties thirty three years ago. Additionally, the managing director's tasks are helped with by a secretary - Malcolm T., who was selected by this firm thirty three years ago.

Carol K. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-10 968	-12 142	-29 425	-31 619	66 961	60 216	61 437

Balance Sheet
Current Assets	227 219	258 266	32 006	34 246	185 764	138 234	113 582	111 868	110 983	112 608	127 158
Net Assets Liabilities								55 669	53 599	52 267	50 176
Bank Loans Overdrafts Within One Year	6 504	1 075
Debtors	688	1 583	271	295	7 520	2 342
Net Assets Liabilities Including Pension Asset Liability	-10 968	-12 142	-29 425	-31 619	66 961	60 216	61 437
Stocks Inventory	226 531	256 683	31 735	33 951	152 509	5 282
Tangible Fixed Assets	1 386	1 039	779	584	438	329
Cash Bank In Hand					25 735	130 610

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-11 068	-12 242	-29 525	-31 072	66 861	60 116
Shareholder Funds	-10 968	-12 142	-29 425	-31 619	66 961	60 216	61 437

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								-1 300	-1 600	-913	-1 050
Average Number Employees During Period									2	2	2
Creditors								55 084	55 923	59 532	19 500
Fixed Assets	1 386	1 039	779	585	438	329	247	185	139	104	78
Net Current Assets Liabilities	-12 354	258 266	32 006	34 137	66 523	59 887	61 190	56 784	55 060	53 076	70 648
Total Assets Less Current Liabilities	-10 968	259 305	32 785	-30 972	66 961	60 216	61 437	56 969	55 199	53 180	70 726
Creditors Due Within One Year Total Current Liabilities	239 573	271 447
Other Creditors Due Within One Year	221 980	270 102
Tangible Fixed Assets Cost Or Valuation	17 342	17 342	17 342	17 342	17 342	17 342
Tangible Fixed Assets Depreciation	15 956	16 303	16 563	16 758	16 904	17 013
Tangible Fixed Assets Depreciation Charge For Period		347
Taxation Social Security Due Within One Year	76
Trade Creditors Within One Year	11 013	270
Creditors Due After One Year		271 447	62 210	66 341
Creditors Due Within One Year				65 802	119 241	78 347	52 392
Current Asset Investments			271	301
Number Shares Allotted			100		100	100
Par Value Share			1		1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			260	194	146	109

Company staff

Malcolm T.

Role: Secretary

Appointed: 01 May 1991

Latest update: 18 March 2024

Carol K.

Role: Director

Appointed: 01 May 1991

Latest update: 18 March 2024

People with significant control

Carol K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	15 May 2024
Confirmation statement last made up date	01 May 2023

Annual Accounts 30 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	30 December 2013
Annual Accounts 30 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	30 December 2014
Annual Accounts 18 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	18 December 2015
Annual Accounts 28 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	28 December 2016
Annual Accounts 30 November 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	2021-03-31

Carol Key Developments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Malcolm T.

Carol K.

People with significant control

Carol K.

Accounts Documents

Company filings

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