Steve Keightley Window Company Limited in North East Lincolnshire, DN35 8HD

Description

Data updated on: 01-11-2023

This particular Steve Keightley Window Company Limited business has been operating in this business field for at least 23 years, as it's been founded in 2002. Registered under the number 04601479, Steve Keightley Window Company is a Private Limited Company with office in 32a Cambridge Street, North East Lincolnshire DN35 8HD. The enterprise's classified under the NACE and SIC code 43342 which means Glazing. The firm's latest financial reports were submitted for the period up to 2022-05-31 and the most recent confirmation statement was submitted on 2023-09-07.

Amy H. and Carl H. are listed as firm's directors and have been monitoring progress towards achieving the objectives and policies since 24th March 2020.

Executives who have control over the firm are as follows: Carl H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Amy H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-05-31	2018-05-31	2019-05-31	2020-05-31
Currency
Net Worth	11 088	21 401	22 735	31 865	37 877	44 543

Balance Sheet
Cash Bank In Hand	18 306	9 116	20 195	46 322	41 954	45 954
Cash Bank On Hand						45 954	55 641	5 166	31 796	39 125
Current Assets	49 674	45 944	43 423	68 815	54 280	66 742	82 085	33 620	40 370	43 990
Debtors	22 973	22 527	19 148	16 292	10 045	19 538	25 194	26 954	7 074	3 365
Net Assets Liabilities							27 504	17 720	14 776	14 285
Property Plant Equipment						5 672	1 388	20 045	18 815	12 586
Stocks Inventory	8 395	14 301	4 080	6 201	2 281	1 250
Tangible Fixed Assets	1 575	1 161	753	1 189	6 929	5 672
Total Inventories						1 250	1 250	1 500	1 500	1 500

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10
Profit Loss Account Reserve	11 078	21 391	22 725	31 855	37 867	44 533
Shareholder Funds	11 088	21 401	22 735	31 865	37 877	44 543

Other Financial Data
Accrued Liabilities						1 862	1 507	1 005	710	1 297
Accumulated Depreciation Impairment Property Plant Equipment						15 543	12 403	6 174	12 188	18 417
Average Number Employees During Period							3	2	3	4
Corporation Tax Payable						4 480	8 955	640	3 077	6 049
Creditors						27 871	55 969	15 333	11 333	7 333
Creditors Due Within One Year	40 161	25 704	21 441	38 139	23 332	27 871
Deferred Tax Asset Debtors							820
Disposals Decrease In Depreciation Impairment Property Plant Equipment							3 340	11 551	343
Disposals Property Plant Equipment							7 840	12 117	416
Finance Lease Liabilities Present Value Total								15 333	11 333	7 333
Increase Decrease In Property Plant Equipment								22 995
Increase From Depreciation Charge For Year Property Plant Equipment							200	5 322	6 357	6 229
Net Current Assets Liabilities	9 513	20 240	21 982	30 676	30 948	38 871	26 116	15 833	9 870	11 423
Number Shares Allotted		10	10	10	10	10
Number Shares Issued Fully Paid								10	10	10
Other Creditors									-1
Other Taxation Social Security Payable						707	233	609	730	712
Par Value Share		1	1	1	1	1		1	1	1
Prepayments Accrued Income							1 051	1 533	1 624	1 755
Property Plant Equipment Gross Cost						21 215	13 791	26 219	31 003
Provisions For Liabilities Balance Sheet Subtotal								2 825	2 576	2 391
Raw Materials						1 250	1 250	1 500	1 500	1 500
Recoverable Value-added Tax								8 072
Share Capital Allotted Called Up Paid	10	10	10	10	10	10
Tangible Fixed Assets Additions				696	7 500	784
Tangible Fixed Assets Cost Or Valuation	12 999	12 999	12 999	13 695	21 195	21 215
Tangible Fixed Assets Depreciation	11 424	11 838	12 246	12 506	14 266	15 543
Tangible Fixed Assets Depreciation Charged In Period		414	408	260	1 760	1 890
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						613
Tangible Fixed Assets Disposals						764
Total Additions Including From Business Combinations Property Plant Equipment							416	24 545	5 200
Total Assets Less Current Liabilities	11 088	21 401	22 735	31 865	37 877	44 543	27 504	35 878	28 685	24 009
Trade Creditors Trade Payables						10 688	13 158	10 150	21 046	17 540
Trade Debtors Trade Receivables						19 538	23 323	17 349	5 450	1 610

Company staff

Amy H.

Role: Director

Appointed: 24 March 2020

Latest update: 26 June 2025

Amy H.

Role: Secretary

Appointed: 31 May 2017

Latest update: 26 June 2025

Carl H.

Role: Director

Appointed: 01 March 2017

Latest update: 26 June 2025

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 26 November 2002

Resigned: 26 November 2002

Address: London, NW8 8EP

Latest update: 26 June 2025

Alexandria K.

Role: Secretary

Appointed: 26 November 2002

Resigned: 31 May 2017

Latest update: 26 June 2025

Stephen K.

Role: Director

Appointed: 26 November 2002

Resigned: 24 March 2020

Latest update: 26 June 2025

People with significant control

Carl H.

Notified on 1 June 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Amy H.

Notified on 1 June 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Stephen K.

Notified on 26 November 2016

Ceased on 1 June 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Alexandria K.

Notified on 26 November 2016

Ceased on 1 June 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	21 September 2024
Confirmation statement last made up date	07 September 2023

Annual Accounts 21 March 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	21 March 2014
Annual Accounts 6 May 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	6 May 2015
Annual Accounts 18 August 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	18 August 2016
Annual Accounts 3 May 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	3 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts 3 May 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	3 May 2013
Annual Accounts
End Date For Period Covered By Report	31 May 2020

Steve Keightley Window Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amy H.

Amy H.

Carl H.

Swift Incorporations Limited

Alexandria K.

Stephen K.

People with significant control

Carl H.

Amy H.

Stephen K.

Alexandria K.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

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Steve Keightley Window Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amy H.

Amy H.

Carl H.

Swift Incorporations Limited

Alexandria K.

Stephen K.

People with significant control

Carl H.

Amy H.

Stephen K.

Alexandria K.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2014