Founded in 2014, Ken Bate Associates, classified under reg no. 09020040 is an active company. Currently registered at Suite 204 Ashton Old Baths OL6 7FW, Ashton-under-lyne the company has been in the business for ten years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on 31st May 2022.
The firm has one director. Ken B., appointed on 1 May 2014. There are currently no secretaries appointed. As of 16 June 2024, our data shows no information about any ex officers on these positions.
Office Address | Suite 204 Ashton Old Baths |
Office Address2 | Stamford Street West |
Town | Ashton-under-lyne |
Post code | OL6 7FW |
Country of origin | United Kingdom |
Registration Number | 09020040 |
Date of Incorporation | Thu, 1st May 2014 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st May |
Company age | 10 years old |
Account next due date | Thu, 29th Feb 2024 (108 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Thu, 21st Dec 2023 (2023-12-21) |
Last confirmation statement dated | Wed, 7th Dec 2022 |
Position: Director
Appointed: 01 May 2014
The register of PSCs that own or have control over the company includes 1 name. As we researched, there is Kenneth B. The abovementioned PSC and has 75,01-100% shares.
Kenneth B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 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 |
Net Worth | 240 | 23 482 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 24 805 | 39 047 | |||||||
Cash Bank On Hand | 39 047 | 84 051 | 145 304 | 152 444 | 214 707 | 188 539 | 140 170 | 218 071 | |
Current Assets | 32 513 | 61 310 | 88 604 | 146 304 | 152 444 | 140 170 | 218 958 | ||
Debtors | 7 708 | 22 263 | 4 553 | 1 000 | 887 | ||||
Net Assets Liabilities | 85 754 | 108 862 | 155 659 | 135 012 | |||||
Property Plant Equipment | 1 163 | 397 | 124 | 20 726 | 16 838 | 8 298 | 6 248 | 4 708 | |
Tangible Fixed Assets | 1 686 | 1 163 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 140 | 23 382 | |||||||
Shareholder Funds | 240 | 23 482 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 842 | 2 961 | 3 234 | 10 300 | 16 251 | 6 939 | 8 989 | 10 529 | |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 3 | 3 | 2 | ||
Creditors | 38 991 | 57 608 | 60 674 | 11 170 | 8 318 | 61 825 | 12 272 | 47 722 | |
Creditors Due Within One Year | 33 959 | 38 991 | |||||||
Disposals Property Plant Equipment | 9 234 | 27 373 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 119 | 273 | 7 066 | 5 951 | 2 663 | 2 050 | 1 540 | ||
Net Current Assets Liabilities | -1 446 | 22 319 | 30 996 | 85 630 | 99 306 | 147 139 | 126 714 | 127 898 | 171 236 |
Number Shares Allotted | 100 | 100 | |||||||
Par Value Share | 1 | 1 | |||||||
Property Plant Equipment Gross Cost | 3 005 | 3 358 | 3 358 | 31 026 | 33 089 | 15 237 | 15 237 | ||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 2 528 | 477 | |||||||
Tangible Fixed Assets Cost Or Valuation | 2 528 | 3 005 | |||||||
Tangible Fixed Assets Depreciation | 842 | 1 842 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 842 | 1 000 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 353 | 36 902 | 2 063 | 9 521 | |||||
Total Assets Less Current Liabilities | 240 | 23 482 | 31 393 | 85 754 | 120 032 | 163 977 | 135 012 | 134 146 | 175 944 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 11 975 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 7th December 2023 filed on: 7th, December 2023 |
confirmation statement | Free Download (4 pages) |
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