In Key Associates Limited in Newark, NG24 4TS

Description

Data updated on: 01-11-2023

In Key Associates Limited has existed on the local market for eleven years. Started with registration number 08512370 in the year 2013, the firm is registered at Office 11, Navigation Business Centre, Newark NG24 4TS. This firm's SIC and NACE codes are 88990 meaning Other social work activities without accommodation n.e.c.. The company's latest financial reports were submitted for the period up to 2022-05-31 and the latest confirmation statement was submitted on 2023-05-01.

Regarding the limited company, the full scope of director's duties have so far been met by Kevin L. who was appointed in 2013 in May.

Kevin L. 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	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31
Currency
Net Worth	100	4 546	6 684

Balance Sheet
Cash Bank On Hand			20 480	22 012	11 412	9 828
Current Assets	100	11 886	21 685	22 012	11 412	9 828	9 828	7 039
Debtors	100	1 222	1 205
Net Assets Liabilities			6 684	8 038	-1 358	12 039	12 039	12 039
Property Plant Equipment			186	537	360	241
Cash Bank In Hand		10 665	20 480
Net Assets Liabilities Including Pension Asset Liability	100	4 546	6 684
Tangible Fixed Assets		277	186

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve		4 446	6 584
Shareholder Funds	100	4 546	6 684

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			133	397	574	693
Additions Other Than Through Business Combinations Property Plant Equipment				615
Average Number Employees During Period			1	1	1	1	1	1
Creditors			15 150	14 409	13 062	22 140	22 140	19 351
Fixed Assets				537	360	241	241	241
Increase From Depreciation Charge For Year Property Plant Equipment				264	177	119
Net Current Assets Liabilities	100	4 324	6 535	7 603	-1 650	12 312	12 312	12 312
Other Creditors			7 870	9 039	13 062	22 140
Other Taxation Social Security Payable			7 280	5 370
Property Plant Equipment Gross Cost			319	934	934	934
Provisions For Liabilities Balance Sheet Subtotal			37	102	68	68	68	68
Taxation Social Security Payable				5 370
Total Assets Less Current Liabilities	100	4 601	6 721	8 140	-1 290	11 971	11 971	11 971
Trade Debtors Trade Receivables			1 205
Creditors Due Within One Year		7 562	15 150
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Provisions For Liabilities Charges		55	37
Tangible Fixed Assets Additions		319
Tangible Fixed Assets Cost Or Valuation		319
Tangible Fixed Assets Depreciation		42	133
Tangible Fixed Assets Depreciation Charged In Period		42	91
Value Shares Allotted	100	100	100
Called Up Share Capital Not Paid Not Expressed As Current Asset						100	100	100

Company staff

Kevin L.

Role: Director

Appointed: 01 May 2013

Latest update: 8 March 2024

People with significant control

Kevin L.

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

Annual Accounts 30 October 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	30 October 2014
Annual Accounts 12 October 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	12 October 2015
Annual Accounts 28 November 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	28 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
End Date For Period Covered By Report	31 May 2016
Annual Accounts
End Date For Period Covered By Report	31 May 2016

In Key Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kevin L.

People with significant control

Kevin L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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In Key Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kevin L.

People with significant control

Kevin L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2015 - 2014

Accountant/Auditor,
2016