Keelings started in year 2015 as Private Limited Company with registration number 09519696. The Keelings company has been functioning successfully for nine years now and its status is active. The firm's office is based in Hatfield at Broad House. Postal code: AL9 5BG. Since 7th December 2015 Keelings Limited is no longer carrying the name Jones Hunt.
The firm has 5 directors, namely John C., Peter M. and Rekhon A. and others. Of them, Domenico M., Alfonso D. have been with the company the longest, being appointed on 31 March 2015 and John C. has been with the company for the least time - from 1 April 2021. As of 10 May 2024, there were 5 ex directors - Peter M., Naeem S. and others listed below. There were no ex secretaries.
Office Address | Broad House |
Office Address2 | 1 The Broadway |
Town | Hatfield |
Post code | AL9 5BG |
Country of origin | United Kingdom |
Registration Number | 09519696 |
Date of Incorporation | Tue, 31st Mar 2015 |
Industry | Accounting and auditing activities |
Industry | Bookkeeping activities |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (131 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 14th Apr 2024 (2024-04-14) |
Last confirmation statement dated | Fri, 31st Mar 2023 |
The list of persons with significant control who own or control the company includes 2 names. As we identified, there is Alfonso D. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Domenico M. This PSC owns 25-50% shares and has 25-50% voting rights.
Alfonso D.
Notified on | 31 March 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Domenico M.
Notified on | 31 March 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Jones Hunt | December 7, 2015 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 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 | 7 704 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 162 689 | |||||||
Cash Bank On Hand | 162 689 | 81 895 | 52 356 | 36 166 | 61 405 | 297 515 | 247 033 | 7 140 |
Current Assets | 505 182 | 497 151 | 380 888 | 539 093 | 743 585 | 966 425 | 859 116 | 860 881 |
Debtors | 342 493 | 415 256 | 328 532 | 502 927 | 682 180 | 668 910 | 612 083 | 853 741 |
Intangible Fixed Assets | 834 167 | |||||||
Net Assets Liabilities | 7 704 | 35 335 | 1 593 | 1 696 | 2 703 | 5 854 | 11 748 | 22 240 |
Net Assets Liabilities Including Pension Asset Liability | 7 704 | |||||||
Property Plant Equipment | 91 847 | 76 475 | 63 001 | 79 823 | 85 828 | 78 601 | 69 899 | |
Tangible Fixed Assets | 91 847 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 7 604 | |||||||
Shareholder Funds | 7 704 | |||||||
Other | ||||||||
Accumulated Amortisation Impairment Intangible Assets | 75 833 | 257 833 | 439 833 | 621 833 | 803 833 | 910 000 | 910 000 | |
Accumulated Depreciation Impairment Property Plant Equipment | 6 303 | 21 675 | 35 149 | 50 104 | 68 469 | 90 401 | 111 583 | 128 991 |
Average Number Employees During Period | 16 | 16 | 15 | 13 | 24 | 20 | 18 | |
Creditors | 1 041 124 | 906 062 | 587 037 | 509 236 | 479 521 | 649 159 | 607 664 | 559 914 |
Creditors Due After One Year | 1 041 124 | |||||||
Creditors Due Within One Year | 377 655 | |||||||
Dividends Paid | 35 000 | 56 000 | ||||||
Fixed Assets | 926 014 | 728 642 | 533 168 | 367 990 | 191 995 | 78 601 | 69 899 | 77 491 |
Increase From Amortisation Charge For Year Intangible Assets | 182 000 | 182 000 | 182 000 | 106 167 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 15 372 | 14 955 | 18 365 | 21 932 | 21 182 | 17 408 | ||
Intangible Assets | 834 167 | 652 167 | 470 167 | 288 167 | 106 167 | |||
Intangible Assets Gross Cost | 910 000 | 910 000 | 910 000 | 910 000 | 910 000 | 910 000 | ||
Intangible Fixed Assets Additions | 910 000 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 75 833 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 75 833 | |||||||
Intangible Fixed Assets Cost Or Valuation | 910 000 | |||||||
Net Current Assets Liabilities | 127 527 | 226 210 | 67 432 | 151 716 | 290 229 | 576 412 | 562 793 | 524 035 |
Number Shares Allotted | 100 | |||||||
Par Value Share | 1 | |||||||
Profit Loss | 35 103 | 57 007 | ||||||
Property Plant Equipment Gross Cost | 98 150 | 98 150 | 129 927 | 154 297 | 169 002 | 181 482 | 206 482 | |
Provisions For Liabilities Balance Sheet Subtotal | 4 713 | 13 455 | 11 970 | 8 774 | 13 280 | 19 372 | ||
Provisions For Liabilities Charges | 4 713 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 98 150 | |||||||
Tangible Fixed Assets Cost Or Valuation | 98 150 | |||||||
Tangible Fixed Assets Depreciation | 6 303 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 6 303 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 31 777 | 24 370 | 14 705 | 12 480 | 25 000 | |||
Total Assets Less Current Liabilities | 1 053 541 | 954 852 | 600 600 | 519 706 | 482 224 | 655 013 | 632 692 | 601 526 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 31st March 2023 filed on: 25th, May 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy