Keane Qs Services Limited in Hemel Hempstead, HP2 7TE

Description

Data updated on: 18-08-2022

2012 is the year of the launching of Keane Qs Services Limited, the company which was located at 4 Grovelands, Boundary Way in Hemel Hempstead. The company was started on October 18, 2012. The firm reg. no. was 08258917 and the area code was HP2 7TE. It had been operating in this business for 10 years until June 21, 2022.

This specific limited company was managed by a single managing director: Michael K., who was assigned this position 12 years ago.

Michael K. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency
Net Worth	797	9 207	10 897	15 161

Balance Sheet
Cash Bank In Hand	15 889	22 440	32 116	38 265
Cash Bank On Hand				38 265	31 618	28 672	22 141	40 618	47 021
Current Assets						28 672	35 639	40 718	54 208
Debtors							13 498	100	7 187
Net Assets Liabilities				15 055	6 566	2 153	736	13 593	25 060
Property Plant Equipment				532	290	218	549	372
Tangible Fixed Assets	200	910	610	532

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	697	9 107	10 797	15 061
Shareholder Funds	797	9 207	10 897	15 161

Other Financial Data
Amount Specific Advance Or Credit Directors									7 187
Amount Specific Advance Or Credit Made In Period Directors									7 187
Accumulated Depreciation Impairment Property Plant Equipment				1 116	1 358	1 430	1 508	1 685
Additional Provisions Increase From New Provisions Recognised					-51		63	-33
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss						-14			-71
Average Number Employees During Period				1	1	1	1	1	1
Corporation Tax Payable				18 289	19 105	20 394	21 534	20 859	22 627
Creditors				23 636	25 287	26 696	35 348	27 426	29 148
Creditors Due Within One Year	15 292	14 143	21 829	23 636
Deferred Tax Liabilities				106	55	41	104	71
Dividends Paid					85 500	89 500	92 748
Increase From Depreciation Charge For Year Property Plant Equipment					242	72	78	177	166
Loans From Directors				489	88	438	7 270	12
Net Current Assets Liabilities	597	8 297	10 287	14 629	6 331	1 976	291	13 292	25 060
Nominal Value Allotted Share Capital					100	100	100	100	100
Number Shares Allotted	100	100	100	100
Number Shares Issued Fully Paid					100	100	100	100	100
Other Taxation Social Security Payable							2	2
Par Value Share	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income							75	100
Profit Loss					77 011	85 087	91 331
Property Plant Equipment Gross Cost				1 648	1 648	1 648	2 057	2 057
Provisions				106	55	41	104	71
Provisions For Liabilities Balance Sheet Subtotal				106	55	41	104	71
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	300	928	120	300
Tangible Fixed Assets Cost Or Valuation	300	1 228	1 348	1 648
Tangible Fixed Assets Depreciation	100	318	738	1 116
Tangible Fixed Assets Depreciation Charged In Period	100	218	420	378
Total Additions Including From Business Combinations Property Plant Equipment							409
Total Assets Less Current Liabilities	797	9 207	10 897	15 161	6 621	2 194	840	13 664	25 060
Trade Creditors Trade Payables				121	221	121	119	408
Trade Debtors Trade Receivables							13 423
Value-added Tax Payable				4 737	5 873	5 743	6 423	6 145	6 521
Amounts Owed By Directors									7 187
Disposals Decrease In Depreciation Impairment Property Plant Equipment									1 851
Disposals Property Plant Equipment									2 057

Company staff

Michael K.

Role: Director

Appointed: 18 October 2012

Latest update: 19 August 2023

People with significant control

Michael K.

Notified on 18 October 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	31 July 2023
Account last made up date	31 October 2021
Confirmation statement next due date	01 November 2022
Confirmation statement last made up date	18 October 2021

Annual Accounts 16 July 2014
Start Date For Period Covered By Report	18 October 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	16 July 2014
Annual Accounts 3 July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	3 July 2015
Annual Accounts 11 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	11 July 2016
Annual Accounts 24 January 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	24 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021

Keane Qs Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael K.

People with significant control

Michael K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

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,
2016 - 2014

Name:

Address:

Post code:

City / Town:

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Keane Qs Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael K.

People with significant control

Michael K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

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, 2016 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2016 - 2014