Founded in 2013, Keith Markham, classified under reg no. 08375444 is an active company. Currently registered at 24 Huntsmans Gate PE3 9AU, Peterborough the company has been in the business for eleven years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2023.
There is a single director in the firm at the moment - Keith M., appointed on 25 January 2013. In addition, a secretary was appointed - Monika M., appointed on 31 January 2022. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 24 Huntsmans Gate |
Town | Peterborough |
Post code | PE3 9AU |
Country of origin | United Kingdom |
Registration Number | 08375444 |
Date of Incorporation | Fri, 25th Jan 2013 |
Industry | Other education not elsewhere classified |
End of financial Year | 31st March |
Company age | 11 years old |
Account next due date | Tue, 31st Dec 2024 (246 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Thu, 7th Mar 2024 (2024-03-07) |
Last confirmation statement dated | Wed, 22nd Feb 2023 |
The list of PSCs who own or control the company consists of 2 names. As we researched, there is Monika M. The abovementioned PSC and has 25-50% shares. The second one in the PSC register is Keith M. This PSC owns 25-50% shares.
Monika M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Keith M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 31 798 | 23 495 | 22 874 | 27 258 | ||
Current Assets | 40 775 | 31 444 | 34 298 | 38 477 | 38 798 | 43 321 |
Debtors | 8 977 | 7 949 | 11 424 | 11 219 | ||
Net Assets Liabilities | 16 683 | 18 613 | ||||
Other Debtors | 113 | 115 | 120 | |||
Property Plant Equipment | 562 | 616 | 648 | 528 | ||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 613 | 2 037 | 1 446 | 1 646 | ||
Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 | |
Corporation Tax Payable | 16 910 | 14 622 | 13 718 | 14 300 | ||
Creditors | 30 186 | 20 471 | 20 918 | 22 322 | 20 904 | 25 117 |
Fixed Assets | 528 | 586 | 871 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 424 | 350 | 200 | |||
Net Current Assets Liabilities | 10 589 | 10 973 | 13 380 | 16 155 | 18 027 | |
Other Creditors | 7 743 | 1 726 | 2 372 | 2 001 | ||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 941 | |||||
Other Disposals Property Plant Equipment | 1 016 | |||||
Other Taxation Social Security Payable | 5 533 | 4 123 | 4 758 | 6 004 | ||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 120 | 133 | 4 842 | |||
Property Plant Equipment Gross Cost | 2 175 | 2 653 | 2 094 | 2 174 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 478 | 457 | 80 | |||
Total Assets Less Current Liabilities | 11 151 | 11 589 | 14 028 | 16 683 | 18 613 | |
Trade Creditors Trade Payables | 70 | 17 | ||||
Trade Debtors Trade Receivables | 8 977 | 7 836 | 11 309 | 11 099 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 31st March 2023 filed on: 17th, August 2023 |
accounts | Free Download (4 pages) |
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