Kay Johnson Gee (1948) LLP started in year 2014 as Limited Liability Partnership with registration number OC394865. The Kay Johnson Gee (1948) LLP company has been functioning successfully for ten years now and its status is active. The firm's office is based in Manchester at Xeinadin Kjg. Postal code: M2 3BD. Since July 23, 2019 Kay Johnson Gee (1948) LLP is no longer carrying the name Kay Johnson Gee Llp.
As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Xeinadin Kjg |
Office Address2 | 100 Barbirolli Square |
Town | Manchester |
Post code | M2 3BD |
Country of origin | United Kingdom |
Registration Number | OC394865 |
Date of Incorporation | Tue, 19th Aug 2014 |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Tue, 31st Dec 2024 (250 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Mon, 2nd Sep 2024 (2024-09-02) |
Last confirmation statement dated | Sat, 19th Aug 2023 |
The list of persons with significant control who own or have control over the company consists of 2 names. As we researched, there is Julian B. This PSC has 25-50% voting rights. The second entity in the persons with significant control register is Roger B. This PSC and has 25-50% voting rights.
Julian B.
Notified on | 1 July 2016 |
Nature of control: |
25-50% voting rights |
Roger B.
Notified on | 1 July 2016 |
Nature of control: |
25-50% voting rights |
Kay Johnson Gee Llp | July 23, 2019 |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 |
Balance Sheet | |||
Cash Bank On Hand | 394 764 | 461 159 | 329 |
Current Assets | 1 416 321 | 1 448 250 | 10 000 |
Debtors | 1 021 057 | 986 591 | 9 671 |
Net Assets Liabilities | 1 200 585 | 1 134 807 | |
Other Debtors | 26 319 | 8 797 | 9 671 |
Property Plant Equipment | 134 722 | 24 031 | |
Other | |||
Accumulated Amortisation Impairment Intangible Assets | 96 010 | 96 010 | |
Accumulated Depreciation Impairment Property Plant Equipment | 98 574 | 234 321 | 26 434 |
Additions Other Than Through Business Combinations Property Plant Equipment | 25 056 | 520 | |
Amortisation Rate Used For Intangible Assets | 100 | 100 | |
Average Number Employees During Period | 40 | 40 | 40 |
Creditors | 350 458 | 337 474 | 10 000 |
Current Asset Investments | 500 | 500 | |
Depreciation Rate Used For Property Plant Equipment | 50 | 50 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 216 071 | ||
Disposals Property Plant Equipment | 232 438 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 135 747 | 8 184 | |
Intangible Assets Gross Cost | 96 010 | 96 010 | |
Net Current Assets Liabilities | 1 065 863 | 1 110 776 | |
Other Creditors | 197 661 | 166 470 | 10 000 |
Other Taxation Social Security Payable | 152 797 | 171 004 | |
Property Plant Equipment Gross Cost | 233 296 | 258 352 | 26 434 |
Total Assets Less Current Liabilities | 1 200 585 | 1 134 807 | |
Trade Debtors Trade Receivables | 994 738 | 977 794 |
Type | Category | Free download | |
---|---|---|---|
LLCS01 |
Confirmation statement with no updates August 19, 2023 filed on: 28th, September 2023 |
confirmation statement | Free Download (3 pages) |
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