Kean Wytrykowski Ltd is a private limited company registered at 11 South Road, Swanage BH19 2QR. Its total net worth is valued to be roughly 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2018-02-26, this 6-year-old company is run by 1 director.
Director Kean W., appointed on 26 February 2018.
The company is officially categorised as "other specialised construction activities not elsewhere classified" (SIC: 43999).
The last confirmation statement was sent on 2023-02-25 and the deadline for the next filing is 2024-03-10. Furthermore, the statutory accounts were filed on 28 February 2023 and the next filing should be sent on 30 November 2024.
Office Address | 11 South Road |
Town | Swanage |
Post code | BH19 2QR |
Country of origin | United Kingdom |
Registration Number | 11224699 |
Date of Incorporation | Mon, 26th Feb 2018 |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 28th February |
Company age | 6 years old |
Account next due date | Sat, 30th Nov 2024 (217 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Sun, 10th Mar 2024 (2024-03-10) |
Last confirmation statement dated | Sat, 25th Feb 2023 |
The register of PSCs that own or have control over the company consists of 1 name. As we established, there is Kean W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Kean W.
Notified on | 26 February 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | |||||
Cash Bank On Hand | 989 | 709 | 363 | 2 169 | 2 214 |
Current Assets | 8 839 | 7 737 | 23 262 | 13 703 | 3 930 |
Debtors | 7 850 | 7 028 | 22 899 | 11 534 | 1 716 |
Net Assets Liabilities | 2 881 | 2 461 | 1 | -5 312 | -15 461 |
Other Debtors | 7 535 | 6 585 | 22 899 | 11 534 | 1 716 |
Property Plant Equipment | 243 | 1 682 | 137 | 103 | |
Other | |||||
Amount Specific Advance Or Credit Directors | 2 166 | 15 418 | 5 280 | 5 548 | |
Amount Specific Advance Or Credit Made In Period Directors | 51 933 | 4 702 | |||
Amount Specific Advance Or Credit Repaid In Period Directors | 2 166 | 34 349 | 14 840 | 10 828 | |
Accumulated Depreciation Impairment Property Plant Equipment | 81 | 642 | 187 | 221 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
Creditors | 6 155 | 6 638 | 16 333 | 13 118 | 9 624 |
Increase From Depreciation Charge For Year Property Plant Equipment | 81 | 561 | 45 | 34 | |
Net Current Assets Liabilities | 2 684 | 1 099 | 16 223 | 7 703 | -5 837 |
Other Creditors | 1 491 | 3 737 | 1 604 | 719 | 6 267 |
Other Taxation Social Security Payable | 4 664 | 2 901 | 4 268 | 77 | |
Property Plant Equipment Gross Cost | 324 | 2 324 | 324 | 324 | |
Provisions For Liabilities Balance Sheet Subtotal | 46 | 320 | 26 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 324 | 2 000 | 549 | ||
Total Assets Less Current Liabilities | 2 927 | 2 781 | 16 360 | 7 806 | -5 837 |
Trade Debtors Trade Receivables | 315 | 443 | |||
Bank Borrowings Overdrafts | 16 333 | 13 118 | 9 624 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 500 | 221 | |||
Disposals Property Plant Equipment | 2 549 | 324 | |||
Trade Creditors Trade Payables | 1 704 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/02/28 filed on: 9th, August 2023 |
accounts | Free Download (9 pages) |
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