Founded in 1984, Kliene Properties, classified under reg no. 01860646 is an active company. Currently registered at 21 The Point LE16 7NU, Market Harborough the company has been in the business for 40 years. Its financial year was closed on 31st January and its latest financial statement was filed on Tuesday 31st January 2023. Since Friday 15th April 2016 Kliene Properties Limited is no longer carrying the name Francis Ward.
The company has 2 directors, namely John K., Valerie K.. Of them, John K., Valerie K. have been with the company the longest, being appointed on 1 May 1991. As of 23 May 2024, there was 1 ex director - Jonathan W.. There were no ex secretaries.
| Office Address | 21 The Point |
| Town | Market Harborough |
| Post code | LE16 7NU |
| Country of origin | United Kingdom |
| Registration Number | 01860646 |
| Date of Incorporation | Fri, 2nd Nov 1984 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st January |
| Company age | 40 years old |
| Account next due date | Thu, 31st Oct 2024 (161 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Sat, 11th May 2024 (2024-05-11) |
| Last confirmation statement dated | Thu, 27th Apr 2023 |
Position: Director
Appointed: 01 May 1991
Position: Director
Appointed: 01 May 1991
The list of PSCs who own or have control over the company consists of 2 names. As BizStats discovered, there is Valerie K. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is John K. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Valerie K.
| Notified on | 20 March 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
John K.
| Notified on | 3 August 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
| Francis Ward | April 15, 2016 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 38 617 | 47 511 | 49 453 | 23 322 | 30 402 | 24 552 | 14 358 |
| Current Assets | 49 193 | 56 195 | 59 122 | 34 242 | 41 446 | 36 543 | 18 237 |
| Debtors | 10 576 | 8 684 | 9 669 | 10 920 | 11 044 | 11 991 | 3 879 |
| Net Assets Liabilities | 432 402 | 533 784 | 655 600 | 706 107 | 727 733 | 726 205 | 963 244 |
| Other Debtors | 5 076 | 3 184 | |||||
| Property Plant Equipment | 36 395 | 35 132 | 30 869 | 26 707 | 22 706 | 19 261 | 15 816 |
| Other | |||||||
| Accrued Liabilities Deferred Income | 43 088 | 52 942 | 10 452 | 8 954 | 8 475 | 12 249 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 19 961 | 21 224 | 25 487 | 29 649 | 33 650 | 37 095 | 40 540 |
| Average Number Employees During Period | 1 | 1 | 1 | ||||
| Corporation Tax Payable | 400 | 12 000 | 10 226 | 12 789 | 6 771 | 1 267 | 4 332 |
| Creditors | 313 100 | 243 100 | 219 100 | 239 100 | 228 600 | 228 600 | 188 600 |
| Fixed Assets | 910 265 | 909 002 | 1 005 869 | 1 001 707 | 997 706 | 994 261 | 1 315 816 |
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 101 130 | 325 000 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 263 | 4 263 | 4 162 | 4 001 | 3 445 | 3 445 | |
| Investment Property | 873 870 | 873 870 | 975 000 | 975 000 | 975 000 | 975 000 | 1 300 000 |
| Investment Property Fair Value Model | 873 870 | 975 000 | 975 000 | 975 000 | 975 000 | 1 300 000 | |
| Net Current Assets Liabilities | -71 798 | -90 953 | -71 400 | 3 122 | 17 489 | 18 751 | -7 028 |
| Nominal Value Allotted Share Capital | 5 555 | 5 555 | 5 555 | 5 555 | 5 555 | ||
| Number Shares Allotted | 5 555 | 5 555 | |||||
| Number Shares Issued Fully Paid | 5 555 | 5 555 | 5 555 | 5 555 | 5 555 | ||
| Other Creditors | 313 100 | 243 100 | 732 | 50 | 49 | ||
| Other Remaining Borrowings | 239 100 | 228 600 | 228 600 | 188 600 | |||
| Other Taxation Social Security Payable | 55 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | |||
| Prepayments Accrued Income | 3 184 | 2 669 | 3 420 | 3 544 | 3 991 | 3 879 | |
| Property Plant Equipment Gross Cost | 56 356 | 56 356 | 56 356 | 56 356 | 56 356 | 56 356 | |
| Provisions For Liabilities Balance Sheet Subtotal | 92 965 | 41 165 | 59 769 | 59 622 | 58 862 | 58 207 | 156 944 |
| Total Assets Less Current Liabilities | 838 467 | 818 049 | 934 469 | 1 004 829 | 1 015 195 | 1 013 012 | 1 308 788 |
| Trade Creditors Trade Payables | 5 106 | 6 060 | 7 354 | 7 879 | 7 500 | 8 000 | 8 580 |
| Trade Debtors Trade Receivables | 5 500 | 5 500 | 7 000 | 7 500 | 7 500 | 8 000 | |
| Amounts Owed To Directors | 243 100 | 219 100 | |||||
| Loans From Directors | 219 100 | 239 100 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Tuesday 31st January 2023 filed on: 18th, October 2023 |
accounts | Free Download (11 pages) |
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