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J F Kehoe Installations Ltd STAFFORDSHIRE

Founded in 2002, J F Kehoe Installations, classified under reg no. 04575372 is an active company. Currently registered at 20 Burton Manor Road ST17 9QJ, Staffordshire the company has been in the business for 22 years. Its financial year was closed on December 31 and its latest financial statement was filed on 31st December 2022.

The firm has 2 directors, namely Linda K., John K.. Of them, John K. has been with the company the longest, being appointed on 28 October 2002 and Linda K. has been with the company for the least time - from 1 January 2012. At the moment there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.

J F Kehoe Installations Ltd Address / Contact

Office Address 20 Burton Manor Road
Office Address2 Stafford
Town Staffordshire
Post code ST17 9QJ
Country of origin United Kingdom

Company Information / Profile

Registration Number 04575372
Date of Incorporation Mon, 28th Oct 2002
Industry Repair of machinery
End of financial Year 31st December
Company age 22 years old
Account next due date Mon, 30th Sep 2024 (155 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Sat, 11th Nov 2023 (2023-11-11)
Last confirmation statement dated Fri, 28th Oct 2022

Company staff

Linda K.

Position: Director

Appointed: 01 January 2012

John K.

Position: Director

Appointed: 28 October 2002

Margaret K.

Position: Secretary

Appointed: 01 April 2006

Resigned: 31 December 2008

Margaret K.

Position: Director

Appointed: 01 April 2006

Resigned: 31 December 2008

Margaret K.

Position: Secretary

Appointed: 28 October 2002

Resigned: 13 September 2005

Swift Incorporations Limited

Position: Corporate Nominee Secretary

Appointed: 28 October 2002

Resigned: 28 October 2002

Margaret K.

Position: Director

Appointed: 28 October 2002

Resigned: 13 September 2005

People with significant control

The list of persons with significant control who own or have control over the company consists of 3 names. As we established, there is John K. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Linda K. This PSC owns 25-50% shares. Moving on, there is Linda K., who also meets the Companies House conditions to be categorised as a person with significant control. This PSC owns 25-50% shares.

John K.

Notified on 20 October 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Linda K.

Notified on 2 November 2018
Nature of control: 25-50% shares

Linda K.

Notified on 2 November 2018
Ceased on 2 November 2018
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth163 158204 702       
Balance Sheet
Cash Bank On Hand  257 490180 239158 696111 71389 78057 66257 718
Current Assets234 215259 433285 184200 780180 299139 83499 43272 63875 242
Debtors17 63220 02522 15516 38618 65226 4618 37414 25912 964
Net Assets Liabilities   157 576117 14163 0897632 3466 112
Other Debtors  4 214700993717721860883
Property Plant Equipment  40 63438 32734 52928 62721 51817 11513 069
Total Inventories  5 5394 1552 9511 6601 2787174 560
Cash Bank In Hand213 823235 023       
Intangible Fixed Assets8 0007 000       
Net Assets Liabilities Including Pension Asset Liability163 158204 702       
Stocks Inventory2 7604 385       
Tangible Fixed Assets34 21843 288       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve163 058204 602       
Shareholder Funds163 158204 702       
Other
Accumulated Amortisation Impairment Intangible Assets  16 50020 00020 00020 00020 00020 000 
Accumulated Depreciation Impairment Property Plant Equipment  73 84382 45589 81488 81887 25490 93275 734
Amounts Owed By Group Undertakings   8 3304 8304 8302 580830 
Average Number Employees During Period  2222222
Bank Borrowings Overdrafts  8471 3811 6402 1371 3478582 346
Creditors  104 41981 53191 12799 871116 09984 15579 716
Disposals Decrease In Depreciation Impairment Property Plant Equipment    588 3757 4001 01318 476
Disposals Property Plant Equipment    28811 1939 0111 37522 867
Fixed Assets42 21850 28844 13438 32734 52928 62721 51817 11513 069
Increase From Amortisation Charge For Year Intangible Assets   3 500     
Increase From Depreciation Charge For Year Property Plant Equipment   8 6127 4177 3795 8364 6913 278
Intangible Assets  3 500      
Intangible Assets Gross Cost  20 00020 00020 00020 00020 00020 000 
Net Current Assets Liabilities120 940154 414-103 819119 24989 17239 963-16 667-11 517-4 474
Other Creditors  67 12668 26273 70877 014109 93462 01259 299
Other Taxation Social Security Payable  31 16610 89914 34811 5334 49819 11317 458
Property Plant Equipment Gross Cost  114 477120 782124 343117 445108 772108 04788 803
Provisions For Liabilities Balance Sheet Subtotal    6 5605 5014 0883 2522 483
Total Additions Including From Business Combinations Property Plant Equipment   6 3053 8494 2953386503 623
Total Assets Less Current Liabilities163 158204 702181 364157 576123 70168 5904 8515 5988 595
Trade Creditors Trade Payables  5 2809891 4319 1873202 172613
Trade Debtors Trade Receivables  17 9417 35612 82920 9145 07312 56912 081
Creditors Due Within One Year113 275105 019       
Intangible Fixed Assets Aggregate Amortisation Impairment12 00013 000       
Intangible Fixed Assets Amortisation Charged In Period 1 000       
Intangible Fixed Assets Cost Or Valuation20 00020 000       
Tangible Fixed Assets Additions 21 180       
Tangible Fixed Assets Cost Or Valuation85 182106 362       
Tangible Fixed Assets Depreciation50 96463 074       
Tangible Fixed Assets Depreciation Charged In Period 12 110       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Gazette Incorporation Officers Persons with significant control
Total exemption full accounts data made up to 31st December 2022
filed on: 28th, March 2023 		Free Download (9 pages)

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