Killearn Properties Limited in Middlesex, EN1 3EG

Description

Data updated on: 01-11-2023

Killearn Properties Limited is officially located at Middlesex at 18 Silver Street. You can look up the firm by the postal code - EN1 3EG. The enterprise has been in the field on the English market for 21 years. The enterprise is registered under the number 04698742 and its last known state is active. This firm's SIC code is 68310 which stands for Real estate agencies. The company's most recent accounts were submitted for the period up to 2022-03-31 and the latest annual confirmation statement was submitted on 2023-03-03.

From the data we have, the following company was started in Friday 14th March 2003 and has been run by two directors.

Joseph M. is the individual with significant 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	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	663 818	668 013	650 328	641 869	614 064	599 377

Balance Sheet
Cash Bank On Hand						320 731	297 413	315 927	303 932	304 570	291 319	288 410	297 736
Current Assets	696 080	706 545	677 087	355 003	363 731	323 635	313 673	315 927
Debtors	70		25 030	29 352	29 352	2 904	16 260
Other Debtors						2 904	16 260
Property Plant Equipment						278 579	278 578	278 578	278 578	278 578	278 578	278 578	278 578
Cash Bank In Hand	696 010	706 545	652 057	325 651	334 379	320 731
Tangible Fixed Assets				290 433	284 506	278 579

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	663 816	668 011	650 326	641 867	644 668	599 375
Shareholder Funds	663 818	668 013	650 328	641 869	614 064	599 377

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						17 782	17 782	17 782	17 782	17 782	17 782	17 782
Corporation Tax Payable						685	1 373	1 133	1 059	974	1 264	1 081	5 172
Creditors						2 837	4 381	20 303	14 282	23 766	17 131	24 619	24 199
Net Current Assets Liabilities			650 328	351 436	360 164	320 798	309 292	295 624	289 650	280 804	274 188	263 791	273 537
Number Shares Issued Fully Paid							2	2
Other Creditors						1 000	1 700	17 984	11 907	22 792	15 867	23 538	19 027
Other Taxation Social Security Payable						1 152	1 308	1 186	1 316
Par Value Share		1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						296 360	296 360	296 360	296 360	296 360	296 360	296 360
Total Assets Less Current Liabilities	663 818	668 013	650 328	641 869	644 670	599 377	587 870	574 202	568 228	559 382	552 766	542 369	552 115
Creditors Due Within One Year	32 262	38 532	26 759	3 567	3 125	2 837
Number Shares Allotted		2	2	2	2	2
Share Capital Allotted Called Up Paid	2	2	2	2	2	2

Company staff

Rosemary M.

Role: Director

Appointed: 28 November 2016

Latest update: 7 March 2024

Joseph M.

Role: Director

Appointed: 14 March 2003

Latest update: 7 March 2024

York Place Company Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 14 March 2003

Resigned: 20 March 2003

Address: Leeds, West Yorkshire, LS1 2DS

Latest update: 7 March 2024

York Place Company Nominees Limited

Role: Corporate Nominee Director

Appointed: 14 March 2003

Resigned: 20 March 2003

Address: Leeds, West Yorkshire, LS1 2DS

Latest update: 7 March 2024

Christine H.

Role: Secretary

Appointed: 14 March 2003

Resigned: 01 November 2010

Latest update: 7 March 2024

People with significant control

Joseph M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	17 March 2024
Confirmation statement last made up date	03 March 2023

Annual Accounts 17 December 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	17 December 2012
Annual Accounts 17 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	17 December 2013
Annual Accounts 19 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	19 December 2014
Annual Accounts 22 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	22 December 2015
Annual Accounts 19 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	19 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	2017-04-01
End Date For Period Covered By Report	2018-03-31
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	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Killearn Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rosemary M.

Joseph M.

York Place Company Secretaries Limited

York Place Company Nominees Limited

Christine H.

People with significant control

Joseph M.

Accounts Documents

Company filings

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