2008 signifies the establishment of Kevin Kearney Associates Limited, the firm registered at 2nd Floor, Arcadia House in 15 Forlease Road. That would make sixteen years Kevin Kearney Associates has prospered on the British market, as it was created on March 27, 2008. The firm Companies House Registration Number is 06546045 and its postal code is SL6 1RX. The company's SIC and NACE codes are 69201 and their NACE code stands for Accounting and auditing activities. The company's most recent financial reports cover the period up to Sun, 31st Mar 2019 and the latest confirmation statement was filed on Thu, 26th Mar 2020.
Kevin Kearney Associates Limited
General information
Name:
Kevin Kearney Associates Ltd
Office Address:
2nd Floor Arcadia House SL6 1RX 15 Forlease Road
Number: 06546045
Incorporation date: 2008-03-27
End of financial year: 31 March
Category: Private Limited Company
Status: Liquidation
Contact information
Phones:
Faxes:
- 01932855935
Emails:
- Kevin@kevinkearneyassociates.com
Website
www.kevinkearneyassociates.com
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-09-30 | 2012-09-30 | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2017-03-31 | 2018-03-31 | 2019-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 19 497 | 13 769 | 6 566 | -683 | -7 693 | |||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 3 498 | 9 817 | 9 025 | 5 849 | 5 575 | |||
| Current Assets | 237 202 | 210 332 | 154 039 | 172 712 | 232 301 | 109 589 | 53 654 | 72 269 |
| Debtors | 233 704 | 200 515 | 145 014 | 166 863 | 226 726 | |||
| Intangible Fixed Assets | 52 000 | 44 000 | 36 000 | 28 000 | 20 000 | |||
| Net Assets Liabilities | -7 693 | 40 326 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 19 497 | 13 769 | 6 566 | -683 | -7 693 | |||
| Tangible Fixed Assets | 1 875 | 1 004 | 249 | 1 048 | ||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | |||
| Profit Loss Account Reserve | 19 397 | 13 669 | 6 466 | -783 | -7 793 | |||
| Shareholder Funds | 19 497 | 13 769 | 6 566 | -683 | -7 693 | |||
| Other Financial Data | ||||||||
| Amount Specific Advance Or Credit Directors | 65 250 | 150 830 | 13 304 | 55 | 32 215 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 145 805 | 182 092 | 145 491 | 138 896 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 60 225 | 346 226 | 132 242 | 106 626 | ||||
| Average Number Employees During Period | 2 | |||||||
| Creditors | 135 000 | 77 787 | 41 043 | 72 399 | ||||
| Creditors Due After One Year | 125 000 | 125 000 | 130 000 | 135 000 | 135 000 | |||
| Creditors Due Within One Year | 146 580 | 116 567 | 53 722 | 66 395 | 126 042 | |||
| Fixed Assets | 53 875 | 45 004 | 36 249 | 28 000 | 21 048 | 8 524 | 450 | 300 |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 28 000 | 36 000 | 44 000 | 52 000 | 60 000 | |||
| Intangible Fixed Assets Amortisation Charged In Period | 8 000 | 8 000 | 8 000 | 8 000 | ||||
| Intangible Fixed Assets Cost Or Valuation | 80 000 | 80 000 | 80 000 | 80 000 | ||||
| Net Current Assets Liabilities | 90 622 | 93 765 | 100 317 | 106 317 | 106 259 | 31 802 | 12 611 | -130 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | |||
| Tangible Fixed Assets Additions | 138 | 1 397 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 3 896 | 4 034 | 4 034 | 4 034 | 5 431 | |||
| Tangible Fixed Assets Depreciation | 2 021 | 3 030 | 3 785 | 4 034 | 4 383 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 1 009 | 755 | 249 | 349 | ||||
| Total Assets Less Current Liabilities | 144 497 | 138 769 | 136 566 | 134 317 | 127 307 | 40 326 | 13 061 | 170 |
| Advances Credits Directors | 198 297 | 142 186 | 61 938 | 65 250 | 150 830 | |||
| Advances Credits Made In Period Directors | 122 125 | 203 881 | 175 224 | 180 257 | ||||
| Advances Credits Repaid In Period Directors | 39 695 | 259 992 | 255 472 | 176 945 | ||||
Company staff
Audrey G.
Role: Secretary
Appointed: 01 April 2018
Latest update: 2 April 2024
Kevin K.
Role: Director
Appointed: 27 March 2008
Latest update: 2 April 2024
People with significant control
Kevin K.
Notified on
6 April 2016
Nature of control:
1/2 or less of voting rights
right to manage directors
1/2 or less of shares
Accounts Documents
| Account next due date | 31 March 2021 |
| Account last made up date | 31 March 2019 |
| Confirmation statement next due date | 07 May 2021 |
| Confirmation statement last made up date | 26 March 2020 |
| Annual Accounts 30 June 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 October 2012 |
| Date Approval Accounts | 30 June 2014 |
| Annual Accounts 29 June 2015 | |
| Start Date For Period Covered By Report | 01 October 2013 |
| End Date For Period Covered By Report | 30 September 2014 |
| Date Approval Accounts | 29 June 2015 |
| Annual Accounts 30 June 2016 | |
| Start Date For Period Covered By Report | 01 October 2014 |
| End Date For Period Covered By Report | 30 September 2015 |
| Date Approval Accounts | 30 June 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2015 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2018 |
| End Date For Period Covered By Report | 31 March 2019 |
| Annual Accounts 30 June 2013 | |
| End Date For Period Covered By Report | 30 September 2012 |
| Date Approval Accounts | 30 June 2013 |
| Annual Accounts | |
| End Date For Period Covered By Report | 30 September 2013 |
Company filings
Filing category
Hide filing type
Accounts
Address
Annual return
Capital
Confirmation statement
Incorporation
Officers
Free Download
Registered office address changed from Savants 83 Victoria Street London SW1H 0HW to 2nd Floor Arcadia House 15 Forlease Road Maidenhead SL6 1RX on October 27, 2021 (AD01)
filed on: 27th, October 2021
filed on: 27th, October 2021
address
Free Download
(2 pages)
(2 pages)
Additional Information
HQ address,
2012
Address:
Suite 3, Haland House 66 York Road
Post code:
KT13 9DY
City / Town:
Weybridge
HQ address,
2013
Address:
Suite 3, Haland House 66 York Road
Post code:
KT13 9DY
City / Town:
Weybridge
HQ address,
2014
Address:
Suite 3, Haland House 66 York Road
Post code:
KT13 9DY
City / Town:
Weybridge
HQ address,
2015
Address:
Suite 3, Haland House 66 York Road
Post code:
KT13 9DY
City / Town:
Weybridge
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