Founded in 2013, Kiestones Consultancy, classified under reg no. 08523133 is an active company. Currently registered at Little Barn Keepers Lane PR3 1QN, Preston the company has been in the business for 11 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2022.
The firm has 2 directors, namely Martin S., Natasha S.. Of them, Natasha S. has been with the company the longest, being appointed on 24 October 2016 and Martin S. has been with the company for the least time - from 1 July 2022. As of 7 May 2024, there was 1 ex director - Martin S.. There were no ex secretaries.
| Office Address | Little Barn Keepers Lane |
| Office Address2 | Barnacre |
| Town | Preston |
| Post code | PR3 1QN |
| Country of origin | United Kingdom |
| Registration Number | 08523133 |
| Date of Incorporation | Fri, 10th May 2013 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 11 years old |
| Account next due date | Sun, 31st Dec 2023 (128 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 6th Nov 2023 (2023-11-06) |
| Last confirmation statement dated | Sun, 23rd Oct 2022 |
Position: Director
Appointed: 01 July 2022
Position: Director
Appointed: 24 October 2016
The list of PSCs who own or control the company consists of 3 names. As we established, there is Martin S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Natasha S. This PSC owns 50,01-75% shares and has 50,01-75% voting rights. The third one is Martin S., who also meets the Companies House conditions to be listed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Martin S.
| Notified on | 1 July 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Natasha S.
| Notified on | 23 October 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Martin S.
| Notified on | 23 October 2016 |
| Ceased on | 1 April 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 8 650 | 18 073 | 206 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 22 587 | 8 046 | 3 689 | ||||||
| Current Assets | 28 459 | 33 014 | 7 120 | 19 349 | 29 808 | 28 824 | 64 719 | ||
| Debtors | 7 120 | 27 622 | 26 445 | 19 349 | 7 221 | 20 778 | 61 030 | ||
| Net Assets Liabilities | 6 | 446 | 494 | 52 | 31 292 | ||||
| Other Debtors | 13 000 | 16 504 | 26 445 | 19 306 | 7 178 | 17 | |||
| Property Plant Equipment | 13 376 | 12 226 | 5 943 | 6 495 | 7 930 | 6 584 | |||
| Net Assets Liabilities Including Pension Asset Liability | 8 650 | 18 073 | 206 | ||||||
| Reserves/Capital | |||||||||
| Shareholder Funds | 8 650 | 18 073 | 206 | ||||||
| Other | |||||||||
| Amount Specific Advance Or Credit Directors | 61 | 13 812 | 18 383 | 12 926 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 13 812 | 17 505 | 12 926 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 6 556 | 12 934 | 18 383 | 12 926 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 12 068 | 14 752 | 5 422 | 6 893 | 8 537 | 9 883 | 1 789 | ||
| Average Number Employees During Period | 2 | 2 | 2 | 1 | 1 | 1 | 2 | ||
| Bank Borrowings Overdrafts | 586 | 18 125 | 9 973 | 18 134 | 26 007 | 18 112 | 5 573 | ||
| Creditors | 20 291 | 40 292 | 32 382 | 24 164 | 26 007 | 18 112 | 12 539 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 10 493 | ||||||||
| Disposals Property Plant Equipment | 15 613 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 684 | 1 163 | 1 471 | 1 644 | 1 346 | 33 | |||
| Net Current Assets Liabilities | -2 761 | 5 281 | -11 959 | -12 670 | -5 937 | -4 815 | 20 078 | 12 831 | 29 809 |
| Other Creditors | 3 798 | 5 252 | 1 943 | 1 790 | 6 359 | 7 431 | 14 590 | ||
| Other Taxation Social Security Payable | 15 907 | 16 915 | 20 466 | 4 240 | 1 978 | 2 989 | 14 747 | ||
| Property Plant Equipment Gross Cost | 25 444 | 26 978 | 11 365 | 13 388 | 16 467 | 506 | 13 370 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 1 234 | 1 507 | 1 251 | 3 288 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 534 | 2 023 | 3 079 | 460 | |||||
| Total Assets Less Current Liabilities | 9 545 | 19 219 | 1 417 | -444 | 6 | 1 680 | 28 008 | 19 415 | 47 119 |
| Trade Debtors Trade Receivables | -5 880 | 11 118 | 43 | 43 | 20 778 | 61 013 | |||
| Accruals Deferred Income | 895 | 1 146 | 1 211 | ||||||
| Creditors Due Within One Year | 31 220 | 27 733 | 19 079 | ||||||
| Fixed Assets | 12 306 | 13 938 | 13 376 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 7th, December 2023 |
accounts | Free Download (6 pages) |
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