Kath's Keying Services Limited in Derby, DE1 2GY

Description

Data updated on: 07-03-2021

This particular firm was based in Derby with reg. no. 05116187. This company was established in the year 2004. The office of the firm was situated at 3 Charnwood Street . The zip code for this place is DE1 2GY. The firm was dissolved on 2021-01-26, meaning it had been active for seventeen years. The official name transformation from Edger 380 to Kath's Keying Services Limited came on 2004-10-04.

This company was supervised by a single managing director: Kathleen L. who was maintaining it from 2004-10-08 to the date it was dissolved on 2021-01-26.

Kathleen L. was the individual with significant control over this firm, owned over 3/4 of company shares.

Previous company's names
Kath's Keying Services Limited 2004-10-04
Edger 380 Limited 2004-04-29

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 168	4 133	11 127	5 866	725

Balance Sheet
Cash Bank In Hand	2 691	3 547	10 215	3 347	220
Cash Bank On Hand					220	817	28	27
Current Assets	4 346	5 284	13 258	6 053	2 905	2 578	724	1 914
Debtors	1 655	1 737	3 043	2 706	2 685	1 761	696	1 887
Net Assets Liabilities					725	534	517	1 025
Net Assets Liabilities Including Pension Asset Liability	1 168	4 133	11 127	5 866	725
Other Debtors								263
Property Plant Equipment					1 036	777	583	437
Tangible Fixed Assets	1 204	1 430	1 072	1 381	1 036

Capital & Reserves
Called Up Share Capital	500	500	500	500	500
Profit Loss Account Reserve	668	3 633	10 627	5 366	225
Shareholder Funds	1 168	4 133	11 127	5 866	725

Other Financial Data
Amount Specific Advance Or Credit Directors						1 590	238
Amount Specific Advance Or Credit Made In Period Directors						1 590
Amount Specific Advance Or Credit Repaid In Period Directors							1 352
Accrued Liabilities					960	959	601	600
Accumulated Depreciation Impairment Property Plant Equipment					1 468	1 727	1 921	2 067
Average Number Employees During Period						1	1	1
Corporation Tax Payable					1 809	978	56	147
Creditors					3 009	2 673	679	1 243
Creditors Due Within One Year	4 141	2 295	2 989	1 292	3 009
Increase From Depreciation Charge For Year Property Plant Equipment						259	194	146
Net Current Assets Liabilities	205	2 989	10 269	4 761	-104	-95	45	671
Number Shares Allotted		500	500	500	500
Number Shares Issued Fully Paid						500	500	500
Other Taxation Social Security Payable					30	36	22
Par Value Share		1	1	1	1	1	1	1
Prepayments							31
Property Plant Equipment Gross Cost					2 504	2 504	2 504
Provisions For Liabilities Balance Sheet Subtotal					207	148	111	83
Provisions For Liabilities Charges	241	286	214	276	207
Share Capital Allotted Called Up Paid	500	500	500	500	500
Tangible Fixed Assets Additions		1 768		1 764
Tangible Fixed Assets Cost Or Valuation	6 776	2 508	2 508	2 504
Tangible Fixed Assets Depreciation	5 572	1 078	1 436	1 123	1 468
Tangible Fixed Assets Depreciation Charged In Period		476	358	461	345
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		4 970		774
Tangible Fixed Assets Disposals		6 036		1 768
Total Assets Less Current Liabilities	1 409	4 419	11 341	6 142	932	682	628	1 108
Trade Creditors Trade Payables						700
Trade Debtors Trade Receivables					2 685	171	427	1 624

Company staff

Kathleen L.

Role: Secretary

Appointed: 08 October 2004

Latest update: 10 July 2023

Kathleen L.

Role: Director

Appointed: 08 October 2004

Latest update: 10 July 2023

Andrew D.

Role: Director

Appointed: 08 October 2004

Resigned: 24 November 2016

Latest update: 10 July 2023

Crescent Hill Limited

Role: Nominee Secretary

Appointed: 29 April 2004

Resigned: 08 October 2004

Latest update: 10 July 2023

St Andrews Company Services Limited

Role: Nominee Director

Appointed: 29 April 2004

Resigned: 08 October 2004

Latest update: 10 July 2023

People with significant control

Kathleen L.

Notified on 14 October 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2021
Account last made up date	31 March 2019
Confirmation statement next due date	13 May 2020
Confirmation statement last made up date	29 April 2019

Annual Accounts
Start Date For Period Covered By Report	01 April 2013
Annual Accounts 3 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	3 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts 25 June 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	25 June 2013
Annual Accounts 3 September 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	3 September 2014
Annual Accounts 15 November 2016
Date Approval Accounts	15 November 2016

Kath's Keying Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kathleen L.

Kathleen L.

Andrew D.

Crescent Hill Limited

St Andrews Company Services Limited

People with significant control

Kathleen L.

Accounts Documents

Company filings

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