St. Kew Accountancy Ltd. in Bodmin, PL30 3AR

Description

Data updated on: 01-11-2023

St. Kew Accountancy Ltd. is a Private Limited Company, that is located in Patto Owriak Allen Park, St. Kew Highway, Bodmin. The head office's postal code is PL30 3AR. The firm has been prospering 12 years in the UK. The Companies House Reg No. is 08036058. The company's Standard Industrial Classification Code is 69201 and their NACE code stands for Accounting and auditing activities. 2023-04-30 is the last time when account status updates were filed.

The company has a single director this particular moment managing the following firm, specifically Mandy V. who's been doing the director's responsibilities since Wednesday 18th April 2012. Since April 2017 Luke V., had been functioning as a director for this firm up until the resignation in 2020.

Amanda V. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 525	7 915	7 482	3 442

Balance Sheet
Current Assets	1 965	7 355	7 361	2 972	4 057	4 866				285
Net Assets Liabilities				2 435	2 640	1 867	1 550	1 876	-3 408	219	-786
Cash Bank In Hand	1 965
Intangible Fixed Assets	8 480
Net Assets Liabilities Including Pension Asset Liability	2 525	7 915	7 482	3 442
Tangible Fixed Assets	6 560

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	819
Shareholder Funds	2 525	7 915	7 482	3 442

Other Financial Data
Average Number Employees During Period							2	2	3	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset	1	1	1	1	1	1	1	1	1	1	1
Creditors				3 000	4 000	3 000		5 279	4 948	67	787
Depreciation Amortisation Impairment Expense				4 383	4 351	4 242	1 555				1 823
Fixed Assets	15 040	11 480	7 920	5 269	2 582		1 549	1 875	1 537
Net Current Assets Liabilities	1 965	7 355	7 361	-1 828	57	1 866		-5 279	-4 948	218	-787
Other Operating Expenses Format2										422	5
Profit Loss				605	3 406	2 227	-317	-4 955	1 868	285	-787
Raw Materials Consumables Used				3 682	7 261	7 316	7 509	3 720	3 911	9 679	6 063
Staff Costs Employee Benefits Expense				27 153	30 501	30 264	29 439	31 747	36 083	16 853	12 548
Tax Tax Credit On Profit Or Loss On Ordinary Activities				152	799	523				67
Total Assets Less Current Liabilities	820	18 836	15 282	3 442	2 640	1 867	1 550	1 876	-3 408	219	-786
Turnover Revenue				35 975	46 318	44 572	38 186	25 810	18 856	22 738	19 652
Creditors Due After One Year	14 481	10 921	7 800
Creditors Due Within One Year	16 185			4 800
Intangible Fixed Assets Additions	10 600
Intangible Fixed Assets Aggregate Amortisation Impairment	2 120
Intangible Fixed Assets Amortisation Charged In Period	2 120
Intangible Fixed Assets Cost Or Valuation	10 600
Number Shares Allotted	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	10 972
Tangible Fixed Assets Cost Or Valuation	10 972
Tangible Fixed Assets Depreciation	4 412
Tangible Fixed Assets Depreciation Charged In Period	4 412

Company staff

Mandy V.

Role: Director

Appointed: 18 April 2012

Latest update: 10 February 2024

People with significant control

Amanda V.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Luke V.

Notified on 6 April 2017

Ceased on 1 November 2020

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	18 March 2024
Confirmation statement last made up date	04 March 2023

Annual Accounts 09 January 2014
Start Date For Period Covered By Report	2012-04-18
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	09 January 2014
Annual Accounts 10 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	10 January 2015
Annual Accounts 21 December 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	21 December 2015
Annual Accounts 30 April 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

St. Kew Accountancy Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mandy V.

Luke V.

People with significant control

Amanda V.

Luke V.

Accounts Documents

Company filings

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