Founded in 1988, Kay Elliott Architects, classified under reg no. 02286464 is an active company. Currently registered at 5-7 Meadfoot Road , Devon the company has been in the business for 36 years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on April 30, 2022.
At present there are 7 directors in the the company, namely Yuli C., Mark F. and Emily-Jane F. and others. In addition one secretary - Andrea R. - is with the firm. At present there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
Office Address | 5-7 Meadfoot Road |
Office Address2 | Torquay |
Town | Devon |
Post code | |
Country of origin | United Kingdom |
Registration Number | 02286464 |
Date of Incorporation | Fri, 12th Aug 1988 |
Industry | Architectural activities |
End of financial Year | 30th April |
Company age | 36 years old |
Account next due date | Wed, 31st Jan 2024 (100 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Tue, 14th May 2024 (2024-05-14) |
Last confirmation statement dated | Sun, 30th Apr 2023 |
The register of PSCs that own or control the company includes 3 names. As we identified, there is Kay Elliott Eot Limited from Torquay, United Kingdom. The abovementioned PSC is categorised as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Derek E. This PSC owns 50,01-75% shares and has 50,01-75% voting rights. The third one is Lyn E., who also fulfils the Companies House conditions to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Kay Elliott Eot Limited
Legal authority | Companies Act |
Legal form | Private Limited Company |
Country registered | United Kingdom |
Place registered | England & Wales |
Registration number | 14179767 |
Notified on | 20 July 2022 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Derek E.
Notified on | 6 April 2016 |
Ceased on | 20 July 2022 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Lyn E.
Notified on | 6 April 2016 |
Ceased on | 20 July 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | |||||
Cash Bank On Hand | 522 007 | 560 953 | 387 292 | 109 457 | 443 508 |
Debtors | 1 196 725 | 647 134 | 612 746 | 833 031 | 708 956 |
Net Assets Liabilities | 1 544 009 | 891 043 | 852 134 | 878 197 | 916 496 |
Other Debtors | 16 661 | 2 840 | |||
Property Plant Equipment | 74 237 | 75 605 | 78 898 | 71 776 | 62 542 |
Total Inventories | 25 770 | 20 988 | 21 742 | 23 325 | 28 587 |
Other | |||||
Accrued Liabilities Deferred Income | 37 474 | 4 236 | 4 085 | 2 904 | 50 467 |
Accumulated Depreciation Impairment Property Plant Equipment | 427 086 | 448 311 | 468 963 | 488 903 | 511 815 |
Amounts Owed By Directors | 326 435 | 17 776 | 128 061 | ||
Amounts Owed To Directors | 975 | 8 042 | |||
Average Number Employees During Period | 38 | 36 | 37 | 35 | 36 |
Bank Borrowings Overdrafts | 9 761 | 36 458 | 26 610 | ||
Corporation Tax Payable | 12 294 | -58 276 | |||
Creditors | 273 413 | 411 352 | 40 239 | 36 458 | 26 610 |
Further Item Debtors Component Total Debtors | 79 067 | 57 386 | 63 163 | 5 777 | 5 777 |
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | 2 398 | -968 | 28 601 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 21 225 | 20 652 | 22 912 | ||
Net Deferred Tax Liability Asset | 1 317 | 2 285 | -26 316 | ||
Nominal Value Allotted Share Capital | 600 | 600 | 600 | 600 | 10 000 |
Number Shares Issued Fully Paid | 600 | 600 | 10 000 | ||
Other Creditors | 60 415 | 192 735 | 30 074 | 33 338 | 31 449 |
Other Provisions Balance Sheet Subtotal | 1 317 | 2 285 | -26 316 | 2 452 | 3 140 |
Other Taxation Payable | 99 152 | 95 273 | 156 589 | 38 423 | 161 048 |
Par Value Share | 1 | 1 | 1 | ||
Prepayments Accrued Income | 44 065 | 80 562 | 34 226 | 36 894 | 61 760 |
Property Plant Equipment Gross Cost | 501 323 | 523 916 | 547 861 | 560 679 | 574 357 |
Recoverable Value-added Tax | 3 771 | ||||
Remaining Financial Commitments | 12 528 | 12 129 | 11 427 | 12 432 | 14 192 |
Total Additions Including From Business Combinations Property Plant Equipment | 22 593 | 23 945 | 13 678 | ||
Trade Creditors Trade Payables | 75 397 | 98 772 | 92 388 | 36 211 | 44 534 |
Trade Debtors Trade Receivables | 747 158 | 488 754 | 494 741 | 662 299 | 641 419 |
Useful Life Property Plant Equipment Years | 4 | ||||
Work In Progress | 25 770 | 20 988 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to April 30, 2023 filed on: 29th, January 2024 |
accounts | Free Download (9 pages) |
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