Keyskill Computers Limited in Essex, RM12 6NT

Description

Data updated on: 01-11-2023

The company operates under the name of Keyskill Computers Limited. The company was founded twenty eight years ago and was registered under 03159893 as the registration number. The head office of the company is located in Essex. You can contact them at 16 Aldergrove Walk, Hornchurch. The enterprise's registered with SIC code 95110 which stands for Repair of computers and peripheral equipment. Keyskill Computers Ltd filed its latest accounts for the financial year up to 2023-04-30. Its most recent confirmation statement was released on 2023-02-15.

The directors currently appointed by this particular business include: Alan K. designated to this position in 2019 in September and Theresa K. designated to this position in 1996 in April. To provide support to the directors, the business has been utilizing the skillset of Alan K. as a secretary since April 1996.

Executives who control the firm include: Alan K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Theresa K. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

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	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	77 715	74 026	71 288	71 801	76 566	81 030

Balance Sheet
Cash Bank On Hand						83 060	92 570	98 973	100 562	113 837	124 922	145 513	149 177
Current Assets	83 509	77 029	72 393	74 374	80 896	85 882	99 490	102 193	101 972	114 837	125 172	150 874	155 484
Debtors	4 133	3 205	1 912	1 702	5 140	2 572	6 670	2 970	1 160	750		5 111	6 057
Net Assets Liabilities						81 030	92 452	98 012	100 231	110 323	115 828	136 167	147 978
Property Plant Equipment						254	26			964	482		361
Total Inventories						250	250	250	250	250	250	250	250
Cash Bank In Hand	79 141	73 634	70 326	72 172	75 506	83 060
Net Assets Liabilities Including Pension Asset Liability	77 715	74 026	71 288	71 801	76 566	81 030
Stocks Inventory	235	190	155	500	250	250
Tangible Fixed Assets	180	24	319	156	382	254
Trade Debtors	4 133	3 205	1 912	1 702	5 140	2 572

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	77 713	74 024	71 286	71 799	76 564	81 028
Shareholder Funds	77 715	74 026	71 288	71 801	76 566	81 030

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						7 869	8 097	8 123	8 123	8 605	9 087	9 569	9 750
Administrative Expenses						9 427	10 140	9 904	8 036	36 445	45 201	46 639	49 153
Average Number Employees During Period									1	2	2	2	2
Cost Sales						5 214	1 552	16	2 207	1 918	3 179	592
Creditors						5 106	7 064	4 181	1 741	5 478	9 826	14 707	7 867
Dividends Paid						4 850	5 000	6 100	2 400	4 000	12 000	10 950	6 000
Fixed Assets	180	24	319	156	382	254	26			964	482		361
Gross Profit Loss						21 075	30 700	24 233	13 713	53 872	66 857	85 335	71 116
Increase From Depreciation Charge For Year Property Plant Equipment							228	26		482	482	482	181
Net Current Assets Liabilities	77 535	74 002	70 969	71 645	76 184	80 776	92 426	98 012	100 231	109 359	115 346	136 167	147 617
Operating Profit Loss						11 648	20 560	14 329	5 677	17 427	21 656	38 696	21 963
Other Creditors						348	304	304	228			2 241
Profit Loss						9 314	16 422	11 660	4 619	14 092	17 505	31 289	17 811
Profit Loss On Ordinary Activities Before Tax						11 648	20 560	14 329	5 677	17 427	21 656	38 696	21 963
Property Plant Equipment Gross Cost						8 123	8 123	8 123	8 123	9 569	9 569	9 569	10 111
Taxation Social Security Payable						2 461	5 925	3 491	1 338	5 410	6 578	11 382	6 695
Tax Tax Credit On Profit Or Loss On Ordinary Activities						2 334	4 138	2 669	1 058	3 335	4 151	7 407	4 152
Total Additions Including From Business Combinations Property Plant Equipment										1 446			542
Total Assets Less Current Liabilities	77 715	74 026	71 288	71 801	76 566	81 030	92 452	98 012	100 231	110 323	115 828	136 167	147 978
Trade Creditors Trade Payables						2 297	835	386	175	68	3 248	1 084	1 172
Trade Debtors Trade Receivables						2 572	6 670	2 970	1 160	750		5 111	6 057
Turnover Revenue						26 289	32 252	24 249	15 920	55 790	70 036	85 927	71 116
Creditors Due Within One Year	5 974	3 027	1 424	2 729	4 712	5 106
Number Shares Allotted	2	2	2	2	2	2
Other Creditors Due Within One Year	2 645	1 183		278	296	348
Par Value Share	1	1	1	1	1	1
Profit Loss For Period	3 782	245
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		16	471	13	581	104
Tangible Fixed Assets Cost Or Valuation	6 938	6 954	7 425	7 438	8 019	8 123
Tangible Fixed Assets Depreciation	6 758	6 930	7 106	7 282	7 637	7 869
Tangible Fixed Assets Depreciation Charged In Period		172	176	176	355	232
Taxation Social Security Due Within One Year	1 855	803	613	1 913	3 552	2 461
Trade Creditors Within One Year	1 474	1 041	811	538	864	2 297

Company staff

Alan K.

Role: Director

Appointed: 15 September 2019

Latest update: 5 March 2024

Alan K.

Role: Secretary

Appointed: 15 April 1996

Latest update: 5 March 2024

Theresa K.

Role: Director

Appointed: 15 April 1996

Latest update: 5 March 2024

People with significant control

Alan K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Theresa K.

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	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	29 February 2024
Confirmation statement last made up date	15 February 2023

Annual Accounts 21 July 2012
Start Date For Period Covered By Report	2011-05-01
End Date For Period Covered By Report	2012-04-30
Date Approval Accounts	21 July 2012
Annual Accounts 09 September 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	09 September 2013
Annual Accounts
Start Date For Period Covered By Report	2013-05-01
Annual Accounts 28 July 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	28 July 2015
Annual Accounts 28 June 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	28 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 22 July 2014
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	22 July 2014
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Keyskill Computers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan K.

Alan K.

Theresa K.

Rm Registrars Limited

Rm Nominees Limited

People with significant control

Alan K.

Theresa K.

Accounts Documents

Company filings

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