Keith Withall & Co Limited in Orpington, BR6 0NN

Description

Data updated on: 01-11-2023

Keith Withall & Co Limited, a Private Limited Company, that is registered in Down House, 303 High Street, Orpington. The main office's postal code is BR6 0NN. The company 's been seventeen years in the UK. Its Companies House Registration Number is 06162858. The enterprise's registered with SIC code 69201 and their NACE code stands for Accounting and auditing activities. 31st March 2022 is the last time company accounts were filed.

Keith W. is this specific enterprise's only managing director, that was designated to this position on 2007/03/15. In order to help the directors in their tasks, this specific firm has been utilizing the expertise of Beverley W. as a secretary since March 2007.

Keith W. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	60 338	60 353	50 797	50 107	54 727	47 250

Balance Sheet
Cash Bank In Hand	2 919	2 111	2 027
Current Assets	26 330	21 783	20 225	13 691	21 082	24 576
Debtors	23 411	19 672	18 198
Intangible Fixed Assets	113 750	96 250	78 750
Net Assets Liabilities Including Pension Asset Liability	60 338	60 353	50 797	50 107	54 727	47 250
Tangible Fixed Assets	3 946	3 544	2 857

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	60 238	60 253	50 697
Shareholder Funds	60 338	60 353	50 797	50 107	54 727	47 250

Other Financial Data
Creditors Due After One Year Total Noncurrent Liabilities	37 744	18 810
Creditors Due Within One Year Total Current Liabilities	45 944	42 414
Fixed Assets	117 696	99 794	81 607	75 838	68 202	58 623
Intangible Fixed Assets Aggregate Amortisation Impairment	61 250	78 750	96 250
Intangible Fixed Assets Amortisation Charged In Period		17 500	17 500
Intangible Fixed Assets Cost Or Valuation	175 000	175 000	175 000
Net Current Assets Liabilities	-19 614	-20 631	-21 204	-21 523	-12 047	-8 853
Tangible Fixed Assets Additions		779	265
Tangible Fixed Assets Cost Or Valuation	7 516	8 295	8 560
Tangible Fixed Assets Depreciation	3 570	4 751	5 703
Tangible Fixed Assets Depreciation Charge For Period		1 181
Total Assets Less Current Liabilities	98 082	79 163	60 403	54 315	56 155	49 770
Creditors Due After One Year		18 810	9 606	4 208	1 428	2 520
Creditors Due Within One Year		42 414	41 429	35 214	33 129	33 429
Number Shares Allotted			100
Par Value Share			1
Share Capital Allotted Called Up Paid		100	100
Tangible Fixed Assets Depreciation Charged In Period			952

Company staff

Beverley W.

Role: Secretary

Appointed: 15 March 2007

Latest update: 24 March 2024

Keith W.

Role: Director

Appointed: 15 March 2007

Latest update: 24 March 2024

People with significant control

Keith W.

Notified on 15 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	29 March 2024
Confirmation statement last made up date	15 March 2023

Annual Accounts 12 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	12 November 2013
Annual Accounts 1 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	1 December 2014
Annual Accounts 14 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	14 December 2015
Annual Accounts 15 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	15 November 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Keith Withall & Co Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Beverley W.

Keith W.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

Keith W.

Accounts Documents

Company filings

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