Kyrle Properties Ltd in Eastleigh, SO50 8DB

Description

Data updated on: 01-11-2023

06829627 is a reg. no. assigned to Kyrle Properties Ltd. This firm was registered as a Private Limited Company on 2009-02-25. This firm has been on the market for fifteen years. This enterprise could be reached at 77 Upper Barn Copse Fair Oak in Eastleigh. The main office's postal code assigned to this address is SO50 8DB. This business's SIC code is 82990 meaning Other business support service activities not elsewhere classified. The business latest accounts describe the period up to 2022-07-31 and the latest annual confirmation statement was filed on 2023-02-25.

The directors currently registered by the company are: Stephen T. designated to this position fifteen years ago, Olive T. designated to this position on 2009-02-25 and Alison C. designated to this position in 2009 in February. To help the directors in their tasks, this particular company has been utilizing the skills of Olive T. as a secretary since the appointment on 2009-02-25.

Stephen T. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 152 685	1 226 000	1 286 676	1 345 019	1 400 843	1 589 967

Balance Sheet
Cash Bank In Hand	36 951	103 018	166 480	226 096	283 108	353 025
Cash Bank On Hand						353 025	139 565	230 306	318 092	401 294	420 208	274 457	207 797
Current Assets	44 027	109 684	170 577	229 464	289 051	356 226	141 948	233 198	320 864	403 872	423 396	295 125	222 931
Debtors	7 076	6 666	4 097	3 368	5 943	3 201	2 383	2 892	2 772	2 578	3 188	20 668	15 134
Net Assets Liabilities						1 589 967	2 017 819	2 109 612		2 274 362	2 332 343	2 236 823	2 185 298
Other Debtors						298	298	298	298	125	3 188	20 668	9 218
Property Plant Equipment							835	804	603	452	3 872	3 343	7 613
Tangible Fixed Assets	1 133 090	1 136 624	1 136 624	1 136 624	1 136 624	1 270 000

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-185 136	-120 141	-59 465	-1 122	54 702	110 450
Shareholder Funds	1 152 685	1 226 000	1 286 676	1 345 019	1 400 843	1 589 967

Other Financial Data
Accrued Income											125	200	280
Accrued Liabilities						1 514	1 514	1 514	1 514	1 514	24 675	1 511	1 626
Accrued Liabilities Deferred Income						20 203	21 583	21 635	21 688	21 146
Accumulated Depreciation Impairment Property Plant Equipment							278	546	747	898	1 098	2 214	4 752
Additions Other Than Through Business Combinations Investment Property Fair Value Model							280 990				2 941	48 580	16 735
Amounts Owed To Directors												2 231	2 183
Average Number Employees During Period						3	3	3	3	3	3	4	4
Balances Amounts Owed By Related Parties					44
Corporation Tax Payable						13 913	17 790	19 510	20 286	20 568	8 948
Creditors						36 259	42 905	45 380	51 015	50 952	37 361	4 100	4 213
Creditors Due Within One Year	24 432	20 308	20 525	21 069	24 832	36 259
Deferred Tax Asset Debtors						1 050		545	458	384
Dividends Paid								12 500
Fixed Assets						1 270 000	1 921 825	1 921 794	1 921 593	1 921 442	1 946 813	1 946 284	1 967 289
Increase Decrease In Investment Property Fair Value Model							370 000	16 781
Increase From Depreciation Charge For Year Property Plant Equipment							278	268	201	151	200	1 116	2 538
Investment Property						1 270 000	1 920 990	1 920 990	1 920 990	1 920 990	1 942 941	1 942 941	1 959 676
Investment Property Fair Value Model						1 270 000	1 920 990	1 920 990	1 920 990	1 920 990	1 942 941	1 942 941	1 959 676
Loans From Directors							197	197	197
Net Current Assets Liabilities	19 595	89 376	150 052	208 395	264 219	319 967	99 043	187 818	269 849	352 920	386 035	291 025	218 718
Number Shares Allotted		1 000	1 000	1 000	1 000	1 000
Other Taxation Social Security Payable						362	197	180	178		9 306	358	404
Par Value Share		1	1	1	1	1
Prepayments						1 809	2 085	2 049	2 016	2 069	2 642	2 868	5 564
Profit Loss								87 512
Property Plant Equipment Gross Cost							1 113	1 350	1 350	1 350	4 970	5 557	12 365
Provisions For Liabilities Balance Sheet Subtotal							3 049				505	486	709
Recoverable Value-added Tax											296	8 514	72
Revaluation Reserve						133 376
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Share Premium Account	1 336 821	1 345 141	1 345 141	1 345 141	1 345 141	1 345 141
Tangible Fixed Assets Additions		3 534
Tangible Fixed Assets Cost Or Valuation	1 133 090	1 136 624	1 136 624	1 136 624	1 136 624	1 270 000
Tangible Fixed Assets Increase Decrease From Revaluations						133 376
Total Additions Including From Business Combinations Property Plant Equipment							1 113	237			3 620	587	6 808
Total Assets Less Current Liabilities	1 152 685	1 226 000	1 286 676	1 345 019	1 400 843	1 589 967	2 020 868	2 109 612	2 191 442	2 274 362	2 332 848	2 237 309	2 186 007
Total Increase Decrease In Equity							370 000	16 781
Trade Creditors Trade Payables						130	1 433	1 806	1 133	1 151	1 152
Value-added Tax Payable						137	191	538	6 019
Other Creditors											26 903	3 742

Company staff

Stephen T.

Role: Director

Appointed: 25 February 2009

Latest update: 21 August 2024

Olive T.

Role: Director

Appointed: 25 February 2009

Latest update: 21 August 2024

Olive T.

Role: Secretary

Appointed: 25 February 2009

Latest update: 21 August 2024

Alison C.

Role: Director

Appointed: 25 February 2009

Latest update: 21 August 2024

People with significant control

Stephen T.

Notified on 6 March 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	10 March 2024
Confirmation statement last made up date	25 February 2023

Annual Accounts
Start Date For Period Covered By Report	01 August 2012
End Date For Period Covered By Report	31 July 2013
Annual Accounts 20 April 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	20 April 2015
Annual Accounts 4 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	4 April 2016
Annual Accounts 23 March 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	23 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts 16 April 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	16 April 2013
Annual Accounts 10 April 2014
Date Approval Accounts	10 April 2014

Kyrle Properties Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen T.

Olive T.

Olive T.

Alison C.

Lynn H.

People with significant control

Stephen T.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2013 - 2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Kyrle Properties Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen T.

Olive T.

Olive T.

Alison C.

Lynn H.

People with significant control

Stephen T.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013 - 2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014

Accountant/Auditor,
2013 - 2012

Accountant/Auditor,
2016 - 2015