Keresley Limited in Coventry, CV6 2JB

Description

Data updated on: 01-11-2023

2012 signifies the founding of Keresley Limited, the company registered at 15 Keresley Road, , Coventry. This means it's been 12 years Keresley has prospered in the business, as it was established on December 18, 2012. The Companies House Registration Number is 08334949 and the company area code is CV6 2JB. This business's Standard Industrial Classification Code is 86900 which means Other human health activities. The business most recent accounts describe the period up to 2022-12-31 and the most current annual confirmation statement was filed on 2022-12-29.

In order to satisfy its clientele, this company is consistently supervised by a number of two directors who are Simon V. and Mona V.. Their outstanding services have been of great importance to the following company since May 2015.

Mona V. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	987	866	-3 182

Balance Sheet
Cash Bank On Hand			169	755	1 381	458	662	1 777	1 443	679	1 673
Current Assets	4 254	1 489					662	5 777	3 443	679
Debtors	4 000							4 000	2 000
Net Assets Liabilities			-3 182	-1 511	982	1 921	1 203	-24	627	635	-1 019
Other Debtors								4 000	2 000
Property Plant Equipment			18 468	14 287	2 559	2 261	1 998	1 766	2 263	2 036	1 834
Cash Bank In Hand	247	1 489	169
Net Assets Liabilities Including Pension Asset Liability	3 223	866	-3 182
Tangible Fixed Assets	1 010	23 967	18 468

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	3 222	865	-3 183
Shareholder Funds	987	866	-3 182

Other Financial Data
Version Production Software							2 021			2 022	2 023
Accumulated Depreciation Impairment Property Plant Equipment			12 866	17 047	1 775	2 073	2 336	2 568	2 821	3 048	3 250
Additions Other Than Through Business Combinations Property Plant Equipment									750
Bank Borrowings								6 860	3 480		3 316
Corporation Tax Payable				514
Creditors			13 168	10 659	2 958	373	1 457	707	1 599	2 080	1 210
Finance Lease Liabilities Present Value Total			8 651	5 894
Increase From Depreciation Charge For Year Property Plant Equipment				4 181	338	298	263	232	253	227	202
Loans From Directors			12 918	9 762	2 472
Net Current Assets Liabilities	2 141	1 489	-12 999	-9 904	-1 577	85	-795	5 070	1 844	-1 401	463
Nominal Value Allotted Share Capital			1	1	1	1	1	1	1	1	1
Number Shares Allotted	1	1	1	1	1	1	1	1	1	1	1
Other Creditors			250	383	486	373	274	250	331	598	481
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					15 610
Other Disposals Property Plant Equipment					27 000
Par Value Share	1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost			31 334	31 334	4 334	4 334	4 334	4 334	5 084	5 084	5 084
Taxation Social Security Payable				514		425	1 183	457	1 268	1 482	729
Total Assets Less Current Liabilities	987	866	5 469	4 383	982	2 346	1 203	6 836	4 107	635	2 297
Creditors Due After One Year		24 590	8 651
Creditors Due Within One Year	270	24 590	13 168
Fixed Assets	1 010	23 967
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	1 199	30 200
Tangible Fixed Assets Cost Or Valuation	1 199	31 334	31 334
Tangible Fixed Assets Depreciation	124	7 367	12 866
Tangible Fixed Assets Depreciation Charged In Period	117	7 243	5 499

Company staff

Simon V.

Role: Director

Appointed: 11 May 2015

Latest update: 8 March 2024

Mona V.

Role: Director

Appointed: 18 December 2012

Latest update: 8 March 2024

People with significant control

Mona V.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	12 January 2024
Confirmation statement last made up date	29 December 2022

Annual Accounts 12 April 2014
Start Date For Period Covered By Report	2012-12-18
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	12 April 2014
Annual Accounts 7 July 2016
Start Date For Period Covered By Report	1 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	7 July 2016
Annual Accounts
Start Date For Period Covered By Report	1 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	1 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	1 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	1 January 2023
End Date For Period Covered By Report	31 December 2023
Annual Accounts 30 May 2015
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	30 May 2015

Keresley Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon V.

Mona V.

People with significant control

Mona V.

Accounts Documents

Company filings

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