Key Green (services) Ltd in Crewe, CW1 6ZF

Website

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www.keygreenservices.co.uk

Description

Data updated on: 12-09-2022

Situated at Datum House, Crewe CW1 6ZF Key Green (services) Ltd was classified as a Private Limited Company registered under the 08278161 registration number. This firm had been founded twelve years ago before was dissolved on 2022-07-26.

The business was managed by an individual managing director: Gerald S. who was administering it from 2012-11-01 to dissolution date on 2022-07-26.

Gerald S. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	114 782	142 807	65 648	102 551

Balance Sheet
Cash Bank In Hand	162 339	151 102	65 624	111 469
Cash Bank On Hand				111 469	65 444	146 991	39 704	96 185	6 819
Current Assets	170 063	151 281	66 463	120 851	68 310	164 710	39 845	96 680	7 535
Debtors	7 724	179	839	9 382	2 866	17 719	141	495	716
Net Assets Liabilities				102 551	56 513	125 942	33 954	74 987	100
Net Assets Liabilities Including Pension Asset Liability	114 782	142 807	65 648	102 551
Property Plant Equipment				8 823	6 826	5 004	92	432
Tangible Fixed Assets	1 683	1 404	503	8 823

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	114 682	142 707	65 548	102 451
Shareholder Funds	114 782	142 807	65 648	102 551

Other Financial Data
Accrued Liabilities				9 224	9 273	9 534	4 533	9 993	1 388
Accumulated Depreciation Impairment Property Plant Equipment				5 738	8 277	8 610	2 523	219
Average Number Employees During Period				1	1	1	1	1	1
Corporation Tax Payable				7 554	6 094	20 828	870	11 326
Creditors				25 358	17 326	42 821	5 966	22 043	7 435
Creditors Due Within One Year	56 627	9 597	1 217	25 358
Disposals Decrease In Depreciation Impairment Property Plant Equipment						1 486	6 359	2 521	219
Disposals Property Plant Equipment						1 764	10 999	2 614	984
Increase From Depreciation Charge For Year Property Plant Equipment					2 539	1 819	272	217
Net Current Assets Liabilities	113 436	141 684	65 246	95 493	50 984	121 889	33 879	74 637	100
Number Shares Allotted	5	5	5	5
Par Value Share	1	1	1	1
Prepayments				451	415	430	87	311
Property Plant Equipment Gross Cost				14 561	15 103	13 614	2 615	651
Provisions				1 765	1 297	951	17	82
Provisions For Liabilities Balance Sheet Subtotal				1 765	1 297	951	17	82
Provisions For Liabilities Charges	337	281	101	1 765
Recoverable Value-added Tax							54	184	3
Share Capital Allotted Called Up Paid	5	5	5	5
Tangible Fixed Assets Additions	2 504
Tangible Fixed Assets Cost Or Valuation	2 504	2 730	2 730	14 561
Tangible Fixed Assets Depreciation	821	1 326	2 227	5 738
Tangible Fixed Assets Depreciation Charged In Period	821
Total Additions Including From Business Combinations Property Plant Equipment					542	275		650	333
Total Assets Less Current Liabilities	115 119	143 088	65 749	104 316	57 810	126 893	33 971	75 069	100
Trade Creditors Trade Payables							19	18	18
Trade Debtors Trade Receivables				8 931	2 451	17 289
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss									-82
Advances Credits Directors	1 020
Advances Credits Made In Period Directors	1 020
Corporation Tax Recoverable									713

Company staff

Amy S.

Role: Secretary

Appointed: 01 November 2012

Latest update: 27 April 2023

Gerald S.

Role: Director

Appointed: 01 November 2012

Latest update: 27 April 2023

People with significant control

Gerald S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2023
Account last made up date	30 September 2021
Confirmation statement next due date	15 November 2022
Confirmation statement last made up date	01 November 2021

Annual Accounts 24 April 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	24 April 2015
Annual Accounts 31 March 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	31 March 2016
Annual Accounts 8 March 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	8 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts 14 February 2014
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	14 February 2014

Key Green (services) Ltd

General information

Name:

Office Address:

Contact information

Website

www.keygreenservices.co.uk

Description

Financial data based on annual reports

Company staff

Amy S.

Gerald S.

People with significant control

Gerald S.

Accounts Documents

Company filings

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