Keysoe Property Limited in Northampton, NN5 5LF

Description

Data updated on: 02-04-2021

This particular company was located in Northampton under the ID 05246020. The firm was registered in 2004. The office of this company was located at 100 St James' Road . The post code is NN5 5LF. This business was officially closed in 2021, which means it had been active for seventeen years.

This business was administered by a solitary director: Marianne K., who was assigned this position on 2004-09-30.

The companies that controlled this firm included: Keysoe Parque Limited owned over 1/2 to 3/4 of company shares . This business could have been reached in Milton Keynes at Cambridge Street, Wolverton, MK12 5AH, Buckinghamshire and was registered as a PSC under the registration number 2506143.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30
Currency	GBP	GBP	GBP	GBP	GBP
Net Worth	125 533	160 088

Balance Sheet
Cash Bank On Hand		2 405	1 720
Current Assets	1 018	2 405	1 720	1 498	166 862
Net Assets Liabilities		160 088	161 114	161 637	163 883
Property Plant Equipment		200 736	200 554
Cash Bank In Hand	1 003	2 405
Debtors	15
Net Assets Liabilities Including Pension Asset Liability	125 533	160 088
Tangible Fixed Assets	170 699	200 736

Capital & Reserves
Called Up Share Capital	100 000	100 000
Profit Loss Account Reserve	671	5 226
Shareholder Funds	125 533	160 088

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		651	833
Administrative Expenses	103	96	101
Cost Sales	3 638	1 441	4 505
Creditors		43 053	41 160	40 277	2 979
Dividends Paid		500	1 000
Fixed Assets	170 699	200 736	200 554	200 416
Gross Profit Loss	5 077	7 166	4 030
Increase From Depreciation Charge For Year Property Plant Equipment			182
Interest Payable Similar Charges Finance Costs		717	1 352
Net Current Assets Liabilities	-45 166	-40 648	-39 440	-38 779	163 883
Operating Profit Loss	4 974	7 070	3 929
Other Creditors		41 755	40 608
Other Operating Expenses Format2			1 352	2 600	1 297
Other Operating Income Format2					13 718
Profit Loss		5 055	2 025	2 594	12 699
Profit Loss On Ordinary Activities Before Tax	4 974	6 353	2 577
Property Plant Equipment Gross Cost		201 387	201 387
Raw Materials Consumables Used			4 505	784	573
Staff Costs Employee Benefits Expense			101	1 283
Taxation Social Security Payable		1 298	552
Tax Tax Credit On Profit Or Loss On Ordinary Activities		1 298	552	683	2 979
Total Assets Less Current Liabilities	125 533	160 088	161 114	161 637	163 883
Turnover Revenue		8 607	8 535	6 661	3 830
Creditors Due Within One Year	46 184	43 053
Depreciation Tangible Fixed Assets Expense	233	249
Expenses Not Deductible For Tax Purposes	47	28
Gain Loss From Disposal Fixed Assets		145
Interest Payable Similar Charges		717
Number Shares Allotted	100 000	100 000
Other Creditors Due Within One Year	45 143	41 684
Par Value Share	1	1
Profit Loss For Period	3 933	5 055
Revaluation Reserve	24 862	54 862
Revaluation Surplus In Period	20 000	30 000
Share Capital Allotted Called Up Paid	100 000	100 000
Tangible Fixed Assets Additions		432
Tangible Fixed Assets Cost Or Valuation	171 214	201 387
Tangible Fixed Assets Depreciation	515	651
Tangible Fixed Assets Depreciation Charged In Period		249
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		113
Tangible Fixed Assets Disposals		259
Tangible Fixed Assets Increase Decrease From Revaluations		30 000
Taxation Social Security Due Within One Year	1 041	1 369
Tax On Group Profit On Ordinary Activities Standard U K Tax Rate	994	1 270
Tax On Profit Or Loss On Ordinary Activities	1 041	1 298
Total Dividend Payment		500
Total Recognised Gain Loss For Period	23 933	35 055
Turnover Gross Operating Revenue	8 715	8 607
U K Current Corporation Tax	1 041	1 298
U K Current Corporation Tax On Income For Period	1 041	1 298

Company staff

Marianne K.

Role: Director

Appointed: 30 September 2004

Latest update: 26 April 2024

Keysoe Parque Limited

Role: Corporate Secretary

Appointed: 30 September 2004

Address: Newport Pagnell, Buckinghamshire, MK16 9DP

Latest update: 26 April 2024

People with significant control

Keysoe Parque Limited

Address: 82 Cambridge Street, Wolverton, Milton Keynes, Buckinghamshire, MK12 5AH, England

Legal authority Companies Act

Legal form Private Corporation

Country registered Englanad

Place registered Registrar Of Companies

Registration number 2506143

Notified on 29 September 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 June 2021
Account last made up date	30 June 2019
Confirmation statement next due date	10 November 2020
Confirmation statement last made up date	29 September 2019

Annual Accounts 23 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	23 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
End Date For Period Covered By Report	30 June 2017

Keysoe Property Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marianne K.

Keysoe Parque Limited

Formation Secretary Ltd

Formation Director Limited

People with significant control

Keysoe Parque Limited

Accounts Documents

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