K And E Holdings Ltd in Stafford, ST18 0LA

Description

Data updated on: 01-11-2023

Registered as 09462215 nine years ago, K And E Holdings Ltd is categorised as a Private Limited Company. The business actual registration address is Kyne View, Amerton Stafford. This company's declared SIC number is 68209 and has the NACE code: Other letting and operating of own or leased real estate. The business latest financial reports cover the period up to February 28, 2023 and the latest annual confirmation statement was filed on February 27, 2023.

There is a group of three directors supervising this particular business at the current moment, including William D., Andrew D. and Kathryn W. who have been performing the directors duties for 2 years.

Executives who have control over the firm are as follows: Andrew D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Kathryn W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	38 523

Balance Sheet
Cash Bank On Hand		117 680	5 397	6 337	2 091	16 813	102 607	2 427	58 719
Current Assets			6 502	6 337
Debtors			1 105
Net Assets Liabilities		38 523	149 522	969 535	1 090 747	1 207 757	1 340 861	1 494 806	1 608 596
Other Debtors			1 105
Property Plant Equipment		2 345 816	2 340 000	3 200 000	3 200 000	3 200 000	3 200 000	3 200 000	3 200 000
Cash Bank In Hand	117 680
Net Assets Liabilities Including Pension Asset Liability	38 523
Tangible Fixed Assets	2 345 816

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	38 423
Shareholder Funds	38 523

Other Financial Data
Accrued Liabilities			40 053	24 866	25 682	24 769	24 844	24 892	23 735
Average Number Employees During Period							2	2	2
Comprehensive Income Expense		38 423	110 999		121 212	121 010
Creditors		1 320 000	2 128 000	2 020 532	1 894 935	1 693 607	1 692 461	1 384 324	1 324 186
Dividends Paid						-4 000
Financial Liabilities			808 000	700 532	660 135	608 807	607 661	849 524	1 039 386
Further Item Creditors Component Total Creditors				800 000	720 000	500 000	500 000	144 800	44 800
Issue Equity Instruments		100
Net Current Assets Liabilities	62 707	-987 293	-63 583	-47 638	-52 023	-136 341	-4 383	-158 575	-53 718
Other Comprehensive Income Expense Net Tax			4 711
Other Creditors		54 973	68 980
Other Remaining Borrowings		1 320 000	1 320 000	1 320 000	1 234 800	1 084 800	1 084 800	534 800	284 800
Profit Loss		38 423	110 999		121 212	121 010
Property Plant Equipment Gross Cost		2 345 816	2 340 000	3 200 000	3 200 000	3 200 000	3 200 000	3 200 000	3 200 000
Provisions For Liabilities Balance Sheet Subtotal			-1 105	162 295	162 295	162 295	162 295	162 295	213 500
Taxation Social Security Payable			28 927	29 109	28 432	28 385	32 146	36 110	38 702
Total Assets Less Current Liabilities	2 408 523	1 358 523	2 277 522	3 152 362	3 147 977	3 063 659	3 195 617	3 041 425	3 146 282
Total Borrowings		1 320 000	1 320 000	1 320 000	1 234 800	1 084 800	1 084 800	534 800	284 800
Total Increase Decrease From Revaluations Property Plant Equipment			-5 816	860 000
Consideration For Shares Issued	100
Creditors Due After One Year	2 370 000
Creditors Due Within One Year	54 973
Fixed Assets	2 345 816
Nominal Value Shares Issued	100
Number Shares Allotted	100
Number Shares Issued	100
Par Value Share	1

Company staff

William D.

Role: Director

Appointed: 18 October 2022

Latest update: 21 March 2024

Andrew D.

Role: Director

Appointed: 19 April 2016

Latest update: 21 March 2024

Kathryn W.

Role: Director

Appointed: 27 February 2015

Latest update: 21 March 2024

People with significant control

Andrew D.

Notified on 19 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Kathryn W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	12 March 2024
Confirmation statement last made up date	27 February 2023

Annual Accounts 28 June 2016
Start Date For Period Covered By Report	2015-02-27
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	28 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	2017-02-28
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-29
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28

K And E Holdings Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

William D.

Andrew D.

Kathryn W.

Elaine C.

People with significant control

Andrew D.

Kathryn W.

Accounts Documents

Company filings

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