Kallaway Limited in London, W11 4LA

Description

Data updated on: 01-11-2023

The business is located in London under the ID 01232560. This company was registered in 1975. The office of the company is situated at 2 Portland Road Holland Park. The postal code for this location is W11 4LA. Founded as Kallaway (consultants & Management), the firm used the business name until 1998-05-14, when it was changed to Kallaway Limited. The enterprise's Standard Industrial Classification Code is 96090 which means Other service activities not elsewhere classified. Kallaway Ltd reported its latest accounts for the financial year up to 2022-09-30. The most recent confirmation statement was released on 2023-04-10.

The following company owes its success and unending development to a team of three directors, who are William K., William K. and Ruth K., who have been managing it since October 2006. In addition, the director's duties are constantly assisted with by a secretary - Ruth K..

Previous company's names
Kallaway Limited 1998-05-14
Kallaway (consultants & Management) Limited 1975-11-06

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency

Balance Sheet
Cash Bank On Hand	445 523	203 723	219 477	209 647	131 138	251 228	263 564
Current Assets	636 913	354 123	362 520	355 794	186 048	328 150	424 863
Debtors	191 390	150 400	143 043	146 147	54 910	76 922	161 299
Net Assets Liabilities					32 773	70 675	25 841
Other Debtors	70 803	86 061	95 486	73 642	32 718	35 643	8 998
Property Plant Equipment	20 638	16 541	12 303	11 365	10 809	10 052	7 490

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	267 019	275 101	280 977	284 842	288 335	291 477	302 624
Additions Other Than Through Business Combinations Property Plant Equipment							8 585
Amounts Owed To Group Undertakings						14 551	27 362
Average Number Employees During Period				10	9	7	7
Bank Borrowings Overdrafts						43 611	34 042
Corporation Tax Payable	6 140			985	984	6 974
Corporation Tax Recoverable		6 140			977	977
Creditors	472 484	281 045	290 100	269 178	164 084	43 611	34 042
Deferred Tax Asset Debtors					2 237
Increase From Depreciation Charge For Year Property Plant Equipment		8 082	5 876	3 865	3 493	3 142	11 147
Net Current Assets Liabilities	164 429	73 078	72 420	86 616	21 964	104 234	53 207
Number Shares Issued Fully Paid		1 000
Other Creditors						60 078	113 702
Other Taxation Social Security Payable	75 594	57 528	80 097	71 953	64 383	69 685	71 986
Par Value Share		1
Property Plant Equipment Gross Cost	287 657	291 642	293 280	296 207	299 144	301 529	310 114
Provisions For Liabilities Balance Sheet Subtotal							814
Total Additions Including From Business Combinations Property Plant Equipment		3 985	1 638	2 927	2 938	2 385
Total Assets Less Current Liabilities	185 067	89 619	84 723	97 981	32 773	114 286	60 697
Trade Creditors Trade Payables						66 239	148 961
Trade Debtors Trade Receivables	120 587	58 199	47 557	72 505	18 978	40 302	152 301

Company staff

Ruth K.

Role: Secretary

Latest update: 2 February 2024

William K.

Role: Director

Appointed: 02 October 2006

Latest update: 2 February 2024

William K.

Role: Director

Appointed: 25 April 1991

Latest update: 2 February 2024

Ruth K.

Role: Director

Appointed: 25 April 1991

Latest update: 2 February 2024

People with significant control

The companies with significant control over this firm include: Kallaway Group Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in London at Portland Road, Holland Park, W11 4LA and was registered as a PSC under the reg no 04897323.

Kallaway Group Limited

Address: 2 Portland Road, Holland Park, London, W11 4LA, England

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered England

Place registered Companies House

Registration number 04897323

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	24 April 2024
Confirmation statement last made up date	10 April 2023

Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30

Kallaway Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ruth K.

William K.

William K.

Ruth K.

Peter W.

People with significant control

Kallaway Group Limited

Accounts Documents

Company filings

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