The Keymaster Locksmiths Limited in Bedford, MK41 7AS

Description

Data updated on: 01-11-2023

The Keymaster Locksmiths Limited is located at Bedford at 26 Dearne Walk. You can find this business by its post code - MK41 7AS. This firm has been in the field on the UK market for 11 years. The enterprise is registered under the number 08514011 and company's official state is active. This firm's classified under the NACE and SIC code 80200, that means Security systems service activities. The Keymaster Locksmiths Ltd filed its account information for the financial period up to Wed, 31st May 2023. Its most recent annual confirmation statement was released on Tue, 2nd May 2023.

Up until now, this particular firm has only been overseen by an individual director: Colin T. who has been supervising it for 11 years.

Colin T. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	756	4 378	19 913	1 239

Balance Sheet
Cash Bank On Hand				120	1 865	2 348	2 295	7 144	1 847	1 154
Current Assets	5 534	7 664	24 660	1 372	1 865	2 348	2 295	7 714	1 847	1 154
Debtors			1 028	1 253				570
Net Assets Liabilities				1 240	513	2 055	-18 076	-12 998	-15 395	-20 682
Property Plant Equipment				173	130	97	73	55	41	31
Cash Bank In Hand	5 534	7 664	23 632
Net Assets Liabilities Including Pension Asset Liability	756	4 378	19 913	1 239
Tangible Fixed Assets	411	308	231

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	755	14 377	19 912
Shareholder Funds	756	4 378	19 913	1 239

Other Financial Data
Accrued Liabilities Deferred Income						-1			-1	1
Accumulated Depreciation Impairment Property Plant Equipment					43	76	100	118	132	142
Average Number Employees During Period							1	1	1	1
Bank Borrowings Overdrafts							20 000	19 571	15 117	11 121
Corporation Tax Payable				306	1 482	370	444	1 196	2 167
Creditors				306	1 482	390	444	1 196	2 166	10 746
Dividends Paid On Shares					7 000		22 000		11 622
Fixed Assets	411	308	231	173	130	97	73	55	41	31
Increase Decrease In Depreciation Impairment Property Plant Equipment					43	33	24	18	14	10
Increase From Depreciation Charge For Year Property Plant Equipment					43	33	24	18	14	10
Loans From Directors										10 745
Net Current Assets Liabilities	345	4 070	19 682	1 066	383	1 958	1 851	6 518	-319	-9 592
Other Creditors						21
Property Plant Equipment Gross Cost					173	173	173	173	173	173
Recoverable Value-added Tax								570
Taxation Social Security Payable									2 167
Total Assets Less Current Liabilities	756	4 378	19 913	1 239	513	2 055	1 924	6 573	-278	-9 561
Trade Debtors Trade Receivables				1 253
Creditors Due Within One Year	5 189	3 594	4 978	306
Instalment Debts Due After5 Years	5 189	3 594	4 978
Number Shares Allotted		1	1
Other Aggregate Reserves	-20 000	-10 000
Other Debtors Due After One Year			1 028
Par Value Share		1	1
Secured Debts	5 189
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	548
Tangible Fixed Assets Cost Or Valuation	411	385	385
Tangible Fixed Assets Depreciation	137	77	154
Tangible Fixed Assets Depreciation Charged In Period	137	103	77

Company staff

Colin T.

Role: Director

Appointed: 02 May 2013

Latest update: 8 March 2024

People with significant control

Colin T.

Notified on 1 May 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	16 May 2024
Confirmation statement last made up date	02 May 2023

Annual Accounts 15 August 2014
Start Date For Period Covered By Report	2013-05-02
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	15 August 2014
Annual Accounts 24 July 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	24 July 2015
Annual Accounts 17 November 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	17 November 2016
Annual Accounts 18 August 2017
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	18 August 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 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

The Keymaster Locksmiths Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Colin T.

People with significant control

Colin T.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies