Founded in 2014, K And E Properties, classified under reg no. 09148614 is an active company. Currently registered at 31 North Lane TS27 3EG, Hartlepool the company has been in the business for 10 years. Its financial year was closed on 31st July and its latest financial statement was filed on Sunday 31st July 2022.
The company has 2 directors, namely Ernest M., Kathryn M.. Of them, Ernest M., Kathryn M. have been with the company the longest, being appointed on 28 July 2014. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 31 North Lane |
| Office Address2 | Elwick |
| Town | Hartlepool |
| Post code | TS27 3EG |
| Country of origin | United Kingdom |
| Registration Number | 09148614 |
| Date of Incorporation | Mon, 28th Jul 2014 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st July |
| Company age | 10 years old |
| Account next due date | Tue, 30th Apr 2024 (1 day left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Mon, 19th Aug 2024 (2024-08-19) |
| Last confirmation statement dated | Sat, 5th Aug 2023 |
Position: Director
Appointed: 28 July 2014
Position: Director
Appointed: 28 July 2014
The list of PSCs who own or have control over the company is made up of 1 name. As BizStats discovered, there is Kathryn M. The abovementioned PSC and has 25-50% shares.
Kathryn M.
| Notified on | 1 July 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Net Worth | 346 | 415 | 6 923 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 3 890 | 6 659 | 2 433 | 7 342 | 3 224 | 1 632 | |||
| Property Plant Equipment | 103 052 | 105 023 | 105 139 | 103 174 | 101 279 | ||||
| Current Assets | 4 611 | 3 993 | 4 142 | 3 890 | |||||
| Net Assets Liabilities | 6 923 | 8 851 | |||||||
| Cash Bank In Hand | 4 611 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 346 | 415 | 6 923 | ||||||
| Tangible Fixed Assets | 98 708 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 200 | ||||||||
| Profit Loss Account Reserve | 146 | ||||||||
| Shareholder Funds | 346 | 415 | 6 923 | ||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 319 | 3 587 | 4 971 | 6 936 | 8 831 | 10 264 | |||
| Average Number Employees During Period | 2 | 3 | 2 | 2 | 3 | 3 | |||
| Bank Borrowings Overdrafts | 91 314 | 84 873 | 81 212 | 81 212 | 79 511 | 74 511 | |||
| Creditors | 99 957 | 98 091 | 99 396 | 95 058 | 96 633 | 94 180 | 90 856 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 268 | 1 384 | 1 965 | 1 895 | 1 433 | ||||
| Net Current Assets Liabilities | -98 362 | -98 117 | -95 815 | 94 201 | -92 737 | -92 625 | -89 291 | -90 956 | -89 224 |
| Other Creditors | 5 929 | 14 180 | 13 820 | 14 639 | 14 614 | 15 469 | |||
| Other Taxation Social Security Payable | 848 | 343 | 26 | 782 | 55 | 876 | |||
| Property Plant Equipment Gross Cost | 105 371 | 108 610 | 110 110 | 110 110 | 97 500 | 112 855 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 239 | 1 500 | 2 745 | ||||||
| Total Assets Less Current Liabilities | 346 | 415 | 6 923 | 8 851 | 12 286 | 12 514 | 13 883 | 10 323 | 13 367 |
| Fixed Assets | 98 708 | 98 532 | 102 738 | 103 052 | |||||
| Creditors Due Within One Year | 102 973 | 102 110 | 99 957 | ||||||
| Number Shares Allotted | 200 | ||||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 200 | ||||||||
| Tangible Fixed Assets Additions | 98 884 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 98 884 | ||||||||
| Tangible Fixed Assets Depreciation | 176 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 176 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Monday 31st July 2023 filed on: 11th, December 2023 |
accounts | Free Download (7 pages) |
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