Key Accountancy & Payroll Services Limited in Louth

Description

Data updated on: 01-11-2023

Registered at Owtapokit Manor Farm Louth Road, Louth Key Accountancy & Payroll Services Limited is a Private Limited Company issued a 07292704 registration number. It was created on 2010/06/23. The enterprise's registered with SIC code 69201 : Accounting and auditing activities. Key Accountancy & Payroll Services Ltd released its account information for the financial period up to 31st March 2022. The company's most recent annual confirmation statement was released on 23rd June 2023.

According to the firm's register, for 2 years there have been three directors: Olivia W., Kevin K. and Rhonda K..

Rhonda K. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	1 269	3 029	4 398	5 870	7 885	9 785

Balance Sheet
Current Assets	3 673	5 131	8 682	7 355	9 655	12 391	13 794	12 125	16 674	24 346	30 370	43 446
Net Assets Liabilities							10 635	10 749	11 241	11 406	10 637	10 643
Cash Bank In Hand	423	831	782	1 055	540	1 241
Debtors	3 250	4 300	7 900	6 300	9 115	11 150
Intangible Fixed Assets	6 000	5 500	5 000	4 500	4 000	3 500
Net Assets Liabilities Including Pension Asset Liability	1 269	3 029	4 398	5 870	7 885	9 785
Tangible Fixed Assets	15 300	14 100	13 200	12 250	11 687	17 850

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	1 169	2 929	4 298	5 770	7 785	9 685
Shareholder Funds	1 269	3 029	4 398	5 870	7 885	9 785

Other Financial Data
Accrued Liabilities Deferred Income									450		450
Average Number Employees During Period								-5	3	3	-3	-4
Creditors							22 639	20 508	21 974	8 433	18 338	32 547
Fixed Assets	21 300	19 600	18 200	16 750	15 687	21 350	19 480	19 132	16 991	15 943	15 055	11 744
Net Current Assets Liabilities	-1 210	-942	1 864	394	-1 528	-8 428	8 845	8 383	5 300	15 913	12 032	10 899
Total Assets Less Current Liabilities	20 090	18 658	20 064	17 144	14 159	12 922	10 635	10 749	11 691	31 856	27 087	22 643
Creditors Due After One Year Total Noncurrent Liabilities	18 821
Creditors Due Within One Year Total Current Liabilities	4 883
Intangible Fixed Assets Additions	6 000
Intangible Fixed Assets Cost Or Valuation	6 000	6 000	6 000	6 000	6 000	6 000
Tangible Fixed Assets Additions	18 000	1 500	1 800	1 750	1 500	8 500
Tangible Fixed Assets Cost Or Valuation	18 000	19 500	21 300	23 050	24 550	33 050
Tangible Fixed Assets Depreciation	2 700	5 400	8 100	10 800	12 863	15 200
Tangible Fixed Assets Depreciation Charge For Period	2 700
Accrued Liabilities Not Expressed Within Creditors Subtotal									450	450
Creditors Due After One Year	18 821	15 629	15 666	11 274	6 274	3 137
Creditors Due Within One Year	4 883	6 073	6 818	6 961	11 183	20 819
Intangible Fixed Assets Aggregate Amortisation Impairment		500	1 000	1 500	2 000	2 500
Intangible Fixed Assets Amortisation Charged In Period		500	500	500	500	500
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period		2 700	2 700	2 700	2 063	2 337

Company staff

Olivia W.

Role: Director

Appointed: 06 April 2022

Latest update: 7 March 2024

Kevin K.

Role: Director

Appointed: 01 June 2011

Latest update: 7 March 2024

Rhonda K.

Role: Director

Appointed: 23 June 2010

Latest update: 7 March 2024

People with significant control

Rhonda K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	07 July 2024
Confirmation statement last made up date	23 June 2023

Annual Accounts 1 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	1 December 2013
Annual Accounts 31 July 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	31 July 2014
Annual Accounts 30 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	30 November 2015
Annual Accounts 30 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	30 November 2016
Annual Accounts 2 September 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	2 September 2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
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	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023

Key Accountancy & Payroll Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Olivia W.

Kevin K.

Rhonda K.

People with significant control

Rhonda K.

Accounts Documents

Company filings

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