Keystone Building And Maintenance Limited in Leicester, LE2 5PN

Description

Data updated on: 01-11-2023

The Keystone Building And Maintenance Limited business has been operating in this business field for at least twenty six years, as it's been established in 1998. Started with Registered No. 03688003, Keystone Building And Maintenance was set up as a Private Limited Company with office in 9 Quinton Rise, Leicester LE2 5PN. This firm's registered with SIC code 41201 : Construction of commercial buildings. The firm's most recent annual accounts describe the period up to 2022-03-31 and the most recent annual confirmation statement was submitted on 2022-12-23.

In order to satisfy their customer base, this specific firm is constantly being supervised by a team of three directors who are Joseph P., Alan P. and Carole P.. Their support has been of cardinal use to this firm since 2023. In order to provide support to the directors, the abovementioned firm has been using the skills of Alan P. as a secretary since December 1998.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	39 268	32 302	31 376	28 705	33 303	59 429

Balance Sheet
Cash Bank On Hand						34 432	30 110
Current Assets	120 680	100 585	86 541	68 206	80 204	89 796	87 782	86 769	70 512	115 557	146 957	111 177	147 764
Debtors	68 225	54 516	42 977			55 364	57 672
Net Assets Liabilities						59 429	86 377	98 152	92 095	140 575	142 533	145 841	151 149
Property Plant Equipment						38 149	57 020
Cash Bank In Hand	52 455	46 069	43 564
Net Assets Liabilities Including Pension Asset Liability	39 268	32 302	31 376	28 705	33 303	59 429
Tangible Fixed Assets	12 632	13 145	22 907

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	39 266	32 300	31 374
Shareholder Funds	39 268	32 302	31 376	28 705	33 303	59 429

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						43 397	44 178
Creditors						68 516	58 425	31 382	23 616	15 660	643		38 947
Disposals Decrease In Depreciation Impairment Property Plant Equipment							18 604
Disposals Property Plant Equipment							30 865
Fixed Assets	12 632	13 145	22 907	35 313	33 172	38 149	57 020	42 765	45 199	51 357	46 219	34 664	42 332
Increase From Depreciation Charge For Year Property Plant Equipment							19 385
Net Current Assets Liabilities	26 636	19 157	8 469	-6 608	131	21 280	29 357	55 387	46 896	89 218	146 314	111 177	108 817
Property Plant Equipment Gross Cost						81 546	101 198
Total Additions Including From Business Combinations Property Plant Equipment							50 517
Total Assets Less Current Liabilities	39 268	32 302	31 376	28 705	33 303	59 429	86 377	98 152	92 095	140 575	192 533	145 841	151 149
Creditors Due Within One Year Total Current Liabilities	94 044	81 428
Tangible Fixed Assets Additions		6 395	27 154
Tangible Fixed Assets Cost Or Valuation	45 594	49 539	50 823
Tangible Fixed Assets Depreciation	32 962	36 394	27 916
Tangible Fixed Assets Depreciation Charge For Period		4 382
Tangible Fixed Assets Depreciation Disposals		-950
Tangible Fixed Assets Disposals		-2 450	25 870
Average Number Employees During Period									7	6	6	6	6
Creditors Due Within One Year		81 428	78 072	74 814	80 073	68 516
Tangible Fixed Assets Depreciation Charged In Period			7 636
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			16 114

Company staff

Joseph P.

Role: Director

Appointed: 20 June 2023

Latest update: 24 February 2024

Alan P.

Role: Secretary

Appointed: 23 December 1998

Latest update: 24 February 2024

Alan P.

Role: Director

Appointed: 23 December 1998

Latest update: 24 February 2024

Carole P.

Role: Director

Appointed: 23 December 1998

Latest update: 24 February 2024

People with significant control

Executives who control this firm include: Joseph P. owns 1/2 or less of company shares. Alan P. owns 1/2 or less of company shares. Carole P. owns 1/2 or less of company shares.

Joseph P.

Notified on 20 June 2023

Nature of control:

1/2 or less of shares

Alan P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Carole P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	06 January 2024
Confirmation statement last made up date	23 December 2022

Annual Accounts 23 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	23 December 2013
Annual Accounts 30 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	30 December 2014
Annual Accounts 30 December 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 December 2015
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	20 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
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	2019-04-01
End Date For Period Covered By Report	2020-03-31
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	2022-04-01
End Date For Period Covered By Report	2023-03-31

Keystone Building And Maintenance Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joseph P.

Alan P.

Alan P.

Carole P.

Business Assist Limited

Newco Formations Limited

People with significant control

Joseph P.

Alan P.

Carole P.

Accounts Documents

Company filings

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