Killen Consulting Limited in Exeter, EX2 4LA

Description

Data updated on: 01-11-2023

Located in 3 St. Leonards Road, Exeter EX2 4LA Killen Consulting Limited is categorised as a Private Limited Company issued a 09583763 registration number. The company was created on 2015-05-11. This enterprise's SIC and NACE codes are 70229, that means Management consultancy activities other than financial management. The most recent financial reports were submitted for the period up to 31st March 2023 and the most recent confirmation statement was submitted on 19th May 2023.

At present, the limited company is administered by a solitary managing director: Roger K., who was formally appointed nine years ago.

Executives who control the firm include: Roger K. owns 1/2 or less of company shares and has 3/4 to full of voting rights. Nicola K. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	217

Balance Sheet
Cash Bank In Hand	7 842
Cash Bank On Hand	7 842	4 152	1 515	2 253	1 674	82	2 718	2 013
Current Assets	11 276	5 152	3 515	2 253		82	13 696	5 765
Debtors	3 434	1 000	2 000				10 978	3 752
Net Assets Liabilities	217	-8 163	-23 567
Net Assets Liabilities Including Pension Asset Liability	217
Other Debtors	204						10 978	3 752
Property Plant Equipment	2 450	1 626	733	590	1 908	968	28	956
Tangible Fixed Assets	2 450

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	117
Shareholder Funds	217

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	1 062	2 185	3 344	3 945	3 720	4 660	5 600	6 100
Average Number Employees During Period	1	2	2	2	2	2	2	2
Creditors	13 019	14 632	27 815	23 464	28 337	48 989	63 953	35 494
Creditors Due Within One Year	13 019
Disposals Decrease In Depreciation Impairment Property Plant Equipment		134	187		1 166
Disposals Property Plant Equipment		442	566		1 756
Increase From Depreciation Charge For Year Property Plant Equipment		1 257	1 346	601	941	940	940	500
Net Current Assets Liabilities	-1 743	-9 480	-24 300	-21 211	-26 663	-48 907	-50 257	-29 729
Number Shares Allotted	50
Number Shares Issued Fully Paid		50	50	50	50	50	50	50
Other Creditors	3 473	16 014	29 337	23 073	28 337	48 989	63 953	35 141
Other Taxation Social Security Payable	9 546	-1 382	-1 522	391				353
Par Value Share	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost	3 512	3 811	4 077	4 535	5 628	5 628	5 628	7 056
Provisions For Liabilities Balance Sheet Subtotal	490	309
Provisions For Liabilities Charges	490
Share Capital Allotted Called Up Paid	50
Tangible Fixed Assets Additions	3 512
Tangible Fixed Assets Cost Or Valuation	3 512
Tangible Fixed Assets Depreciation	1 062
Tangible Fixed Assets Depreciation Charged In Period	1 062
Total Additions Including From Business Combinations Property Plant Equipment		741	832	458	2 849			1 428
Total Assets Less Current Liabilities	707	-7 854	-23 567	-20 621	-24 755	-47 939	-50 229	-28 773
Trade Debtors Trade Receivables	3 230	1 000	2 000

Company staff

Roger K.

Role: Director

Appointed: 11 May 2015

Latest update: 7 January 2024

People with significant control

Roger K.

Notified on 6 April 2016

Nature of control:

3/4 to full of voting rights

1/2 or less of shares

Nicola K.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	02 June 2024
Confirmation statement last made up date	19 May 2023

Annual Accounts 10 June 2016
Start Date For Period Covered By Report	11 May 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	10 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Killen Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Roger K.

Michelmores Secretaries Limited

People with significant control

Roger K.

Nicola K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

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Killen Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Roger K.

Michelmores Secretaries Limited

People with significant control

Roger K.

Nicola K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016