Kew Partners Limited in Bournemouth, BH4 8DT

Description

Data updated on: 01-11-2023

Located in Alum House 5 Alum Chine Road, Bournemouth BH4 8DT Kew Partners Limited is classified as a Private Limited Company with 04144483 Companies House Reg No. It was founded on January 19, 2001. This company's principal business activity number is 70229 : Management consultancy activities other than financial management. 2022-04-30 is the last time when the accounts were reported.

Due to this particular firm's number of employees, it became necessary to appoint extra executives: Richard H. and Diana H. who have been assisting each other since January 2001 to exercise independent judgement of this specific limited company. In order to provide support to the directors, this specific limited company has been utilizing the expertise of Kate P. as a secretary for the last twenty three years.

Executives who have control over the firm are as follows: Richard H. owns 1/2 or less of company shares. Diana H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand						345	11 784	8 012
Current Assets	48 106	30 305	16 521	12 548	1 530		11 784	8 167
Debtors	29 429	22 400	8 309	2 400	5 909			155
Net Assets Liabilities						-13 979	5 998	1 381
Other Debtors								155
Cash Bank In Hand	18 677	7 905	8 212	10 148	1 530
Net Assets Liabilities Including Pension Asset Liability	16 843	5 157	78	-9 806	-26 380	-13 979
Tangible Fixed Assets	3 335	2 835	2 410

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	16 743	5 057	-22	-9 906	-26 480	-14 079

Other Financial Data
Accrued Liabilities							3 000	1 600
Average Number Employees During Period						1	1	2
Bank Overdrafts						4 000
Creditors						14 324	5 786	6 786
Dividend Per Share Interim							25	143
Dividends Paid On Shares Interim							2 000	11 428
Net Current Assets Liabilities	13 508	2 322	-2 332	-9 806	-26 380	-13 979	5 998
Nominal Value Allotted Share Capital							100	100
Number Shares Issued Fully Paid							100	100
Other Creditors						5 141	1 914	2 390
Par Value Share		1		1	1	1		1
Taxation Social Security Payable						2 603	520	370
Trade Creditors Trade Payables						2 580	352	2 426
Amount Specific Advance Or Credit Directors	-10 354	-12 492				-2 141	-639
Amount Specific Advance Or Credit Made In Period Directors							19 406
Amount Specific Advance Or Credit Repaid In Period Directors							17 904
Director Remuneration							7 650	7 680
Capital Employed	16 843	5 157	78	-9 806	-26 380	-13 979
Creditors Due Within One Year	34 598	27 983	18 853	22 354	33 819	13 979
Number Shares Allotted		20		20	20	20
Share Capital Allotted Called Up Paid	20	20	20	20	20	20
Tangible Fixed Assets Cost Or Valuation	12 199	12 199	12 199
Tangible Fixed Assets Depreciation	8 864	9 364	9 789
Tangible Fixed Assets Depreciation Charged In Period		500		362
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				10 151
Tangible Fixed Assets Disposals				12 199

Company staff

Richard H.

Role: Director

Appointed: 19 January 2001

Latest update: 12 January 2024

Kate P.

Role: Secretary

Appointed: 19 January 2001

Latest update: 12 January 2024

Diana H.

Role: Director

Appointed: 19 January 2001

Latest update: 12 January 2024

People with significant control

Richard H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Diana H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	31 January 2024
Confirmation statement last made up date	17 January 2023

Annual Accounts 15 October 2013
Start Date For Period Covered By Report	2011-05-01
End Date For Period Covered By Report	2012-04-30
Date Approval Accounts	15 October 2013
Annual Accounts 26 January 2015
Start Date For Period Covered By Report	2013-05-01
Date Approval Accounts	26 January 2015
Annual Accounts 20 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	20 January 2016
Annual Accounts 30 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	30 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	1 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	1 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	1 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	1 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
End Date For Period Covered By Report	30 April 2014
Annual Accounts
End Date For Period Covered By Report	2018-04-30

Kew Partners Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard H.

Kate P.

Diana H.

Secretarial Appointments Limited

Corporate Appointments Limited

People with significant control

Richard H.

Diana H.

Accounts Documents

Company filings

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