David George Kegworth Limited in Bakewell, DE45 1EW

Description

Data updated on: 01-11-2023

David George Kegworth Limited could be gotten hold of in Diamond Court, Water Street in Bakewell. The area code is DE45 1EW. David George Kegworth has been present on the British market for 15 years. The Companies House Registration Number is 06847013. This company's registered with SIC code 96020 and has the NACE code: Hairdressing and other beauty treatment. The company's most recent annual accounts cover the period up to 2022-12-31 and the latest confirmation statement was released on 2023-05-22.

Currently, the following business is directed by 1 director: David O., who was designated to this position on 2009-03-24. For almost one year Michael H., had been managing this business up to the moment of the resignation on 2009-03-20. Another limited company has been appointed as one of the secretaries of this company: Diamond Court Ltd.

David O. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	8 798	3 851	2 361	-1 165	-2 015	-1 852	2 804

Balance Sheet
Current Assets	12 533	5 829	6 432	1 389	1 866	1 842	4 542	2 613	1 724	6 946	12 643	8 808
Net Assets Liabilities							2 804	9 331	12 983	14 849	21 422	23 096
Cash Bank In Hand	1 346	877	2 188	889	1 366	1 342	4 042
Debtors	10 687	4 452	3 744
Net Assets Liabilities Including Pension Asset Liability	8 798	3 851	2 361	-1 165	-2 015	-1 852	2 804
Stocks Inventory	500	500	500	500	500	500	500
Tangible Fixed Assets			84 111	82 395	80 679	78 963	77 247

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1	1
Profit Loss Account Reserve	8 797	3 850	2 360	-1 166	-2 016	-1 853	2 803
Shareholder Funds	8 798	3 851	2 361	-1 165	-2 015	-1 852	2 804

Other Financial Data
Average Number Employees During Period									2	2	1	2
Creditors							17 202	11 058	8 793	12 270	13 972	11 293
Fixed Assets			84 111	82 395	80 679	78 963	77 247	75 531	73 815	72 099	70 383	68 667
Net Current Assets Liabilities	8 798	3 851	539	-4 891	-7 723	-15 048	-12 660	8 445	7 069	5 324	1 329	2 485
Total Assets Less Current Liabilities	8 798	3 851	84 650	77 504	72 956	63 915	64 587	67 086	66 746	66 775	69 054	66 182
Creditors Due After One Year			82 289	78 669	69 505	65 767	61 783
Creditors Due Within One Year	3 735	1 978	5 893	6 280	15 055	16 890	17 202
Number Shares Allotted							1
Par Value Share							1
Share Capital Allotted Called Up Paid						1	1
Tangible Fixed Assets Additions			85 827
Tangible Fixed Assets Cost Or Valuation			85 827	85 827	85 827	85 827	85 827
Tangible Fixed Assets Depreciation			1 716	3 432	5 148	6 864	8 580
Tangible Fixed Assets Depreciation Charged In Period			1 716	1 716	1 716		1 716

Company staff

David O.

Role: Director

Appointed: 24 March 2009

Latest update: 9 March 2024

Diamond Court Ltd

Role: Corporate Secretary

Appointed: 20 March 2009

Address: Diamond Court Water Street, Bakewell, Derbyshire, DE45 1EW, United Kingdom

Latest update: 9 March 2024

People with significant control

David O.

Notified on 22 May 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	05 June 2024
Confirmation statement last made up date	22 May 2023

Annual Accounts 19 March 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	19 March 2013
Annual Accounts
Start Date For Period Covered By Report	2013-01-01
Annual Accounts 22 April 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	22 April 2015
Annual Accounts 23 March 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	23 March 2016
Annual Accounts 15 March 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	15 March 2017
Annual Accounts 25 April 2018
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Date Approval Accounts	25 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts 18 March 2014
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	18 March 2014

David George Kegworth Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David O.

Diamond Court Ltd

Michael H.

People with significant control

David O.

Accounts Documents

Company filings

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