G Keevil Limited in Mayfield, TN20 6LN

Description

Data updated on: 01-11-2023

Registered as 04972189 twenty one years ago, G Keevil Limited is categorised as a Private Limited Company. Its active registration address is 16 Mountreed, Five Ashes Mayfield. The firm's principal business activity number is 43999 meaning Other specialised construction activities not elsewhere classified. G Keevil Ltd filed its latest accounts for the financial period up to 2022-11-30. Its most recent confirmation statement was released on 2023-01-21.

According to the latest data, this limited company is presided over by one managing director: Gareth K., who was assigned this position twenty one years ago. In order to help the directors in their tasks, the limited company has been utilizing the skills of Anna K. as a secretary since the appointment on 2014-11-26.

Gareth K. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	110	404	478	4 640	3 570	5 626

Balance Sheet
Cash Bank In Hand	84	7 026	10 013	15 067	15 461	24 104
Cash Bank On Hand						24 104	25 614	23 373
Current Assets	3 602	9 926	14 624	20 316	19 291	27 074	29 444	27 666
Debtors	618		781	1 419		619		463
Other Debtors						619		463
Property Plant Equipment						1 232	1 225	1 965
Stocks Inventory	2 900	2 900	3 830	3 830	3 830	2 351
Tangible Fixed Assets		921	1 546	1 237	990	1 232
Total Inventories						2 351	3 830	3 830

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	10	304	378	4 540	3 470	5 526
Shareholder Funds	110	404	478	4 640	3 570	5 626

Other Financial Data
Amount Specific Advance Or Credit Directors					10 284	16 485	2 970	3 114
Amount Specific Advance Or Credit Made In Period Directors						314	14 523	900
Amount Specific Advance Or Credit Repaid In Period Directors						6 515	1 008	1 044
Accrued Liabilities						840	1 680	840
Accumulated Depreciation Impairment Property Plant Equipment						1 482	1 789	2 279
Administrative Expenses	20 406	19 311	20 455	17 589
Average Number Employees During Period							1	1
Bank Borrowings Overdrafts	934	292	136	376	556
Cost Sales	7 827	7 934	3 871	4 953
Creditors						22 680	10 381	8 258
Creditors Due Within One Year	3 492	10 443	15 692	16 913	16 711	22 680
Debtors Due Within One Year			781	1 419
Depreciation Tangible Fixed Assets Expense		230	388	309	247
Dividends Paid							9 250	18 000
Gross Profit Loss	32 993	36 947	41 639	40 868
Increase From Depreciation Charge For Year Property Plant Equipment							307	490
Merchandise						2 351	3 830	3 830
Net Current Assets Liabilities	110	-517	-1 068	3 403	2 580	4 394	19 063	19 408
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid							100	100
Operating Profit Loss	12 587	17 636	21 184	23 279
Other Creditors Due Within One Year		6 807	11 446	11 820	11 574
Other Interest Receivable Similar Income		1	2	1
Par Value Share		1	1	1	1	1	1	1
Profit Loss							23 912	19 085
Profit Loss For Period	10 028	14 294	17 074	18 562
Profit Loss On Ordinary Activities Before Tax	12 587	17 637	21 186	23 280
Property Plant Equipment Gross Cost						2 714	3 014	4 244
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		1 151	1 013
Tangible Fixed Assets Cost Or Valuation		1 151	2 164	2 164	2 164	2 714
Tangible Fixed Assets Depreciation		230	618	927	1 174	1 482
Tangible Fixed Assets Depreciation Charged In Period		230	388	309	247
Taxation Social Security Due Within One Year	2 559	3 343	4 112	4 718	4 581
Tax On Profit Or Loss On Ordinary Activities	2 559	3 343	4 112	4 718
Total Additions Including From Business Combinations Property Plant Equipment							300	1 230
Total Assets Less Current Liabilities	110	404	478	4 640	3 570	5 626	20 288	21 373
Trade Creditors Trade Payables							-1	1
Trade Creditors Within One Year	-1	1	-2	-1
Turnover Gross Operating Revenue	40 820	44 881	45 510	45 821
U K Current Corporation Tax	2 559	3 343	4 112	4 718
Advances Credits Directors			10 966	11 370	10 284	16 485
Advances Credits Made In Period Directors			10 966	830
Advances Credits Repaid In Period Directors				426	21 654
Director Remuneration Benefits Excluding Payments To Third Parties	6 027	7 156	8 400	9 600	9 375

Company staff

Anna K.

Role: Secretary

Appointed: 26 November 2014

Latest update: 20 March 2024

Gareth K.

Role: Director

Appointed: 21 November 2003

Latest update: 20 March 2024

Anna K.

Role: Secretary

Appointed: 26 November 2014

Resigned: 26 November 2014

Latest update: 20 March 2024

Beverley M.

Role: Secretary

Appointed: 21 November 2003

Resigned: 21 November 2003

Latest update: 20 March 2024

Francis K.

Role: Secretary

Appointed: 21 November 2003

Resigned: 26 November 2014

Latest update: 20 March 2024

People with significant control

Gareth K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	04 February 2024
Confirmation statement last made up date	21 January 2023

Annual Accounts
Start Date For Period Covered By Report	01 December 2012
Annual Accounts 11 April 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	11 April 2015
Annual Accounts 6 February 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	6 February 2016
Annual Accounts 28 January 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	28 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts 22 April 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	22 April 2013
Annual Accounts 13 March 2014
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	13 March 2014

G Keevil Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anna K.

Gareth K.

Anna K.

Beverley M.

Francis K.

People with significant control

Gareth K.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2012 - 2016

Name:

Address:

Post code:

City / Town:

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Company Age

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G Keevil Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anna K.

Gareth K.

Anna K.

Beverley M.

Francis K.

People with significant control

Gareth K.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2012 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2012 - 2016