Kaylen Property Services Ltd in Kent, BR2 9EP

Description

Data updated on: 01-11-2023

Kaylen Property Services Ltd, a Private Limited Company, with headquarters in 94 Hayes Lane, Bromley, Kent. The headquarters' zip code is BR2 9EP. This enterprise 's been 23 years on the local market. The registration number is 04313560. The firm's principal business activity number is 41202 meaning Construction of domestic buildings. 2021-10-31 is the last time company accounts were reported.

Regarding the following firm, the full extent of director's responsibilities have so far been fulfilled by Ernie B. who was chosen to lead the company on 2001/11/06. Moreover, the managing director's assignments are backed by a secretary - Karlean B., who joined the firm 23 years ago.

Executives who have control over the firm are as follows: Ernie B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Karlean B. 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	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand											53 322
Current Assets		22 247	54 141	19 694						17 515	72 711	69 825
Debtors	13 952	22 247	29 684	19 694	27 332	48 394	22 293	54 912	27 867	17 515	11 789	69 825
Net Assets Liabilities					1	53	-20 246	1	-9 301	-21 901	-11 999	17 251
Other Debtors					25 632	32 404	22 293	54 912	14 681	14 315	2 569	58 806
Property Plant Equipment									7 500	5 000	2 500	2 500
Total Inventories											7 600
Cash Bank In Hand			24 457
Net Assets Liabilities Including Pension Asset Liability	362	2 860	6 043	-745	1
Tangible Fixed Assets	2 712	1 918

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	361	2 859	6 042	-746

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					3 019	3 019	3 019	3 019	5 519	8 019	7 500	10 000
Additions Other Than Through Business Combinations Property Plant Equipment									10 000			2 500
Average Number Employees During Period									1	1	1	1
Bank Borrowings										12 500	9 095	6 577
Bank Overdrafts					5 217	24 620	9 438	21 889	24 292	10 096	2 784	21 486
Corporation Tax Payable					6 720	8 411
Creditors					27 331	48 341	42 539	54 911	44 668	31 916	78 115	48 497
Increase From Depreciation Charge For Year Property Plant Equipment									2 500	2 500	2 500	2 500
Net Current Assets Liabilities	-2 350	942	6 043	-745	1	53	-20 246	1	-16 801	-14 401	-5 404	21 328
Other Creditors					1 220	1 238	3 382	3 383	5 077	1 220	1 220	2 595
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											3 019
Other Disposals Property Plant Equipment											3 019
Other Taxation Social Security Payable					14 174	7 722
Property Plant Equipment Gross Cost					3 019	3 019	3 019	3 019	13 019	13 019	10 000	12 500
Taxation Social Security Payable						16 133	26 010	29 639	13 949	20 600	23 501	22 043
Total Assets Less Current Liabilities									-9 301	-9 401	-2 904	23 828
Trade Creditors Trade Payables						6 350	3 709		1 350		50 610	2 373
Trade Debtors Trade Receivables					1 700	15 990			13 186	3 200	9 220	11 019
Capital Employed	362	2 860	6 043	-745	1
Creditors Due Within One Year	16 302	21 305	48 098	20 439	27 331
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	6 019	6 019	3 019	3 019	3 019
Tangible Fixed Assets Depreciation	3 307	4 101	3 019	3 019	3 019
Tangible Fixed Assets Depreciation Charged In Period		794	653
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			1 735
Tangible Fixed Assets Disposals			3 000

Company staff

Karlean B.

Role: Secretary

Appointed: 06 November 2001

Latest update: 12 April 2024

Ernie B.

Role: Director

Appointed: 06 November 2001

Latest update: 12 April 2024

People with significant control

Ernie B.

Notified on 19 March 2024

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Karlean B.

Notified on 10 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	21 October 2023
Account last made up date	31 October 2021
Confirmation statement next due date	20 January 2024
Confirmation statement last made up date	06 January 2023

Annual Accounts 22 July 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	22 July 2013
Annual Accounts
Start Date For Period Covered By Report	2012-11-01
Annual Accounts 13 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	13 July 2015
Annual Accounts 19 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	19 July 2016
Annual Accounts
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31 October 2022
Annual Accounts 25 July 2014
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	25 July 2014

Kaylen Property Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karlean B.

Ernie B.

Form 10 Secretaries Fd Ltd

Form 10 Directors Fd Ltd

People with significant control

Ernie B.

Karlean B.

Accounts Documents

Company filings

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