Key Building Services (stockport) Limited in Macclesfield, SK11 6AY

Description

Data updated on: 18-11-2023

The firm known as Key Building Services (stockport) was established on March 11, 2003 as a private limited company. The firm registered office was located in Macclesfield on 1 Church Mews, Churchill Way. This place post code is SK11 6AY. The office registration number for Key Building Services (stockport) Limited was 04693507. Key Building Services (stockport) Limited had been in business for twenty years up until September 12, 2023.

The information about this specific enterprise's executives shows that the last two directors were: Elaine H. and Keir H. who were appointed on February 1, 2011 and March 11, 2003.

Executives who controlled the firm include: Elaine H. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Keir H. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-30	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	630	326

Balance Sheet
Cash Bank On Hand				6 619	31 198		30 647
Current Assets	30 962	42 556	41 625	35 164	36 006	38 309	40 109	27 864	15 972	34 043	11 941
Debtors	7 606	25 212	17 860	15 585	153		2 212
Net Assets Liabilities				1 392	10 571	32 139	32 139	17 301	-14 062	101	-1 324
Property Plant Equipment				12 120	10 000		16 650
Total Inventories				12 960	4 655		7 250
Cash Bank In Hand	9 336	910	1 815	6 619
Intangible Fixed Assets	15 000	12 000	9 000	9 000
Net Assets Liabilities Including Pension Asset Liability	630	326	215	1 392
Stocks Inventory	14 020	16 434	21 950	12 960
Tangible Fixed Assets	10 164	13 621	8 278	12 120

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	628	324	213	1 390
Shareholder Funds	630	326

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				21 000	21 000		21 000
Accumulated Depreciation Impairment Property Plant Equipment				18 327	20 987		15 172
Additions Other Than Through Business Combinations Property Plant Equipment					540		13 965
Average Number Employees During Period				5	5		5	5	5	5	4
Creditors				54 892	44 435	31 820	33 620	29 372	41 371	40 317	13 265
Fixed Assets	25 164	25 621	17 278	21 120	19 000	25 650	25 650	18 809	11 337	6 375
Increase From Depreciation Charge For Year Property Plant Equipment					2 660		4 978
Intangible Assets				9 000	9 000		9 000
Intangible Assets Gross Cost				30 000	30 000		30 000
Net Current Assets Liabilities	-24 534	-20 313	-17 063	-19 728	-8 429	6 489	6 489	-1 508	-25 399	-6 274	-1 324
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							10 793
Other Disposals Property Plant Equipment							13 130
Property Plant Equipment Gross Cost				30 447	30 987		31 822
Total Assets Less Current Liabilities	630	5 308				32 139		17 301	-14 062	101	-1 324
Creditors Due After One Year Total Noncurrent Liabilities		4 982
Creditors Due Within One Year Total Current Liabilities	55 496	62 869
Intangible Fixed Assets Aggregate Amortisation Impairment	15 000	18 000	21 000	21 000
Intangible Fixed Assets Amortisation Charged In Period		3 000
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	30 000
Tangible Fixed Assets Additions		14 103		7 230
Tangible Fixed Assets Cost Or Valuation	28 568	21 571	24 217	30 447
Tangible Fixed Assets Depreciation	18 404	7 950	15 939	18 327
Tangible Fixed Assets Depreciation Charge For Period		3 970
Tangible Fixed Assets Depreciation Disposals		-14 424
Tangible Fixed Assets Disposals		-21 100		1 000
Capital Employed			215	1 392
Creditors Due Within One Year			58 688	54 892
Number Shares Allotted				2
Par Value Share				1
Share Capital Allotted Called Up Paid			2	2
Tangible Fixed Assets Depreciation Charged In Period				3 332
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				944

Company staff

Elaine H.

Role: Director

Appointed: 01 February 2011

Latest update: 7 August 2023

Keir H.

Role: Director

Appointed: 11 March 2003

Latest update: 7 August 2023

Keir H.

Role: Secretary

Appointed: 11 March 2003

Latest update: 7 August 2023

People with significant control

Elaine H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Keir H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	25 March 2024
Confirmation statement last made up date	11 March 2023

Annual Accounts 31 August 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
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	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	30 September 2022

Key Building Services (stockport) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elaine H.

Keir H.

Keir H.

Terry H.

People with significant control

Elaine H.

Keir H.

Accounts Documents

Company filings

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