Keywest Estate Agents Ltd in Leicester, LE3 0TD

Description

Data updated on: 01-11-2023

Situated at 73a Hinckley Road, Leicester LE3 0TD Keywest Estate Agents Ltd is classified as a Private Limited Company issued a 06645487 Companies House Reg No. The firm was launched on 2008/07/14. The company's declared SIC number is 68310, that means Real estate agencies. Keywest Estate Agents Limited reported its account information for the financial year up to Saturday 31st December 2022. The company's most recent annual confirmation statement was filed on Friday 14th July 2023.

The company has one director this particular moment managing this specific company, specifically Rebecca N. who has been performing the director's tasks for 16 years. Since 2021 Emma R., had been fulfilling assigned duties for the company until the resignation on 2021/09/11. In addition another director, specifically Ivan B. resigned in 2021.

Ivan B. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	95 588	97 477	106 133

Balance Sheet
Cash Bank In Hand	134 131	156 674	213 660
Cash Bank On Hand			213 660	132 491	76 243	69 235	114 126	182 614	175 274	181 689
Current Assets	146 117	163 183	219 797	297 971	312 882	312 810	353 968	427 044	418 710	432 322
Debtors	11 986	6 509	6 137	165 480	236 639	243 575	239 842	244 430	243 436	250 633
Intangible Fixed Assets	1 350	1 050	750
Net Assets Liabilities			106 138	144 011	169 112	172 541	172 762	184 540	172 971	176 187
Net Assets Liabilities Including Pension Asset Liability	95 588	97 477	106 133
Other Debtors				153 361	227 891	236 686	236 686	236 686	236 686	236 686
Property Plant Equipment			102 567	89 458	76 940	66 218	58 656	49 813	43 511	38 214
Tangible Fixed Assets	49 307	111 606	102 567

Capital & Reserves
Called Up Share Capital	100	100	95
Profit Loss Account Reserve	95 488	97 377	106 038
Shareholder Funds	95 588	97 477	106 133

Other Financial Data
Accrued Liabilities			4 987	4 636	5 520	4 979	5 561	5 668	5 768	7 030
Accumulated Amortisation Impairment Intangible Assets			2 250	2 550	2 850	3 000	3 000	3 000	3 000
Accumulated Depreciation Impairment Property Plant Equipment			64 850	80 254	93 338	104 464	114 226	104 901	111 819	117 825
Average Number Employees During Period			11	11	10	9	9	9	8	5
Corporation Tax Payable			23 873	37 704	42 307	38 491	11 805	43 111	37 573	28 681
Creditors			204 315	253 842	232 568	219 893	254 006	44 167	34 167	24 167
Creditors Due Within One Year	94 597	164 699	204 320
Fixed Assets	50 657	112 656	103 317	110 113	97 295	86 423	78 861	91 378	85 076	79 779
Increase From Amortisation Charge For Year Intangible Assets				300	300	150
Increase From Depreciation Charge For Year Property Plant Equipment				15 404	13 084	11 126	9 762	8 477	6 918	6 006
Intangible Assets			750	450	150
Intangible Assets Gross Cost			3 000	3 000	3 000	3 000	3 000	3 000	3 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 650	1 950	2 250
Intangible Fixed Assets Amortisation Charged In Period		300	300
Intangible Fixed Assets Cost Or Valuation	3 000	3 000
Investments Fixed Assets				20 205	20 205	20 205	20 205	41 565	41 565	41 565
Loans From Related Parties				10 169	330	373
Net Current Assets Liabilities	51 520	-1 516	15 477	44 129	80 314	92 917	99 962	142 730	126 323	125 308
Number Shares Allotted		100	100
Other Creditors			139 503	157 220	152 750	155 611	206 332	144 965	197 830	247 329
Other Investments Other Than Loans				20 205	20 205	20 205
Other Taxation Social Security Payable			12 215	9 931	10 725	8 718
Par Value Share		1	1
Prepayments			6 137	12 119	8 748	6 889	3 156	7 744	6 750	13 947
Property Plant Equipment Gross Cost			167 417	169 712	170 278	170 682	172 882	154 714	155 330	156 039
Provisions			12 661	10 231	8 497	6 799	6 061	5 401	4 261	4 733
Provisions For Liabilities Balance Sheet Subtotal			12 661	10 231	8 497	6 799	6 061	5 401	4 261	4 733
Provisions For Liabilities Charges	6 589	13 663	12 661
Share Capital Allotted Called Up Paid	100	100	95
Tangible Fixed Assets Additions		82 306	8 852
Tangible Fixed Assets Cost Or Valuation	76 259	158 565	167 417
Tangible Fixed Assets Depreciation	26 952	46 959	64 850
Tangible Fixed Assets Depreciation Charged In Period		20 007	17 891
Total Additions Including From Business Combinations Property Plant Equipment				2 295	566	404	2 200	4 623	616	709
Total Assets Less Current Liabilities	102 177	111 140	118 794	154 242	177 609	179 340	178 823	234 108	211 399	205 087
Trade Creditors Trade Payables			6 134	9 415	5 631	2 580	1 908	3 145	1 807	1 777
Value-added Tax Payable			17 603	24 767	15 305	9 141
Advances Credits Directors	1 150	790
Advances Credits Made In Period Directors	985
Advances Credits Repaid In Period Directors	1 333
Bank Borrowings Overdrafts								4 167	10 007	10 000
Disposals Decrease In Amortisation Impairment Intangible Assets										3 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment								17 802
Disposals Intangible Assets										3 000
Disposals Property Plant Equipment								22 791

3/4 to full of voting rights

right to manage directors

Paul M.

Notified on 6 April 2016

Ceased on 14 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 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	28 July 2024
Confirmation statement last made up date	14 July 2023

Annual Accounts 28 July 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	28 July 2015
Annual Accounts 23 August 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	23 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Keywest Estate Agents Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rebecca N.

Emma R.

Ivan B.

Paul T.

Clare P.

Jack B.

Ivan B.

People with significant control

Ivan B.

Paul M.

Accounts Documents

Company filings

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