Founded in 2015, Keedwell (scotland) Holdings, classified under reg no. 09886319 is an active company. Currently registered at Goodwood House TA1 2PX, Taunton the company has been in the business for 9 years. Its financial year was closed on Thu, 31st Oct and its latest financial statement was filed on October 31, 2022.
The company has 4 directors, namely Linda M., Jonathan W. and Gordon M. and others. Of them, Stuart K. has been with the company the longest, being appointed on 24 November 2015 and Linda M. has been with the company for the least time - from 6 March 2018. As of 28 April 2024, there was 1 ex director - Raymond K.. There were no ex secretaries.
Office Address | Goodwood House |
Office Address2 | Blackbrook Park Avenue |
Town | Taunton |
Post code | TA1 2PX |
Country of origin | United Kingdom |
Registration Number | 09886319 |
Date of Incorporation | Tue, 24th Nov 2015 |
Industry | Activities of head offices |
End of financial Year | 31st October |
Company age | 9 years old |
Account next due date | Wed, 31st Jul 2024 (94 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Thu, 7th Dec 2023 (2023-12-07) |
Last confirmation statement dated | Wed, 23rd Nov 2022 |
The list of PSCs who own or have control over the company includes 1 name. As BizStats established, there is Jays Logistics (South West) Limited from Taunton, United Kingdom. This PSC is classified as "a limited company", has 25-50% voting rights and has 25-50% shares. This PSC has 25-50% voting rights and has 25-50% shares.
Jays Logistics (South West) Limited
Goodwood House Blackbrook Park Avenue, Taunton, Somerset, TA1 2PX, United Kingdom
Legal authority | Companies Act |
Legal form | Limited Company |
Country registered | England And Wales |
Place registered | Registrar Of Companies |
Registration number | 05954745 |
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | -3 766 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 109 798 | 52 509 | 15 517 | ||||
Current Assets | 41 259 | 80 889 | 95 412 | 111 367 | 143 182 | 94 549 | 46 296 |
Debtors | 36 816 | 38 506 | 42 040 | 30 779 | |||
Net Assets Liabilities | -3 239 | 58 073 | 112 515 | 105 550 | 122 368 | 671 833 | 708 808 |
Other Debtors | 5 147 | 680 | 680 | ||||
Property Plant Equipment | 1 289 030 | 1 934 957 | 1 896 040 | ||||
Cash Bank In Hand | 4 443 | ||||||
Net Assets Liabilities Including Pension Asset Liability | -3 766 | ||||||
Tangible Fixed Assets | 1 400 502 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 50 | ||||||
Profit Loss Account Reserve | -3 816 | ||||||
Shareholder Funds | -3 766 | ||||||
Other | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -4 531 | -4 282 | -4 531 | -7 293 | -6 035 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 145 117 | 2 794 | 41 711 | ||||
Amounts Owed By Related Parties | 33 359 | 41 360 | 30 099 | ||||
Amounts Owed To Related Parties | 620 485 | 1 162 893 | 1 043 315 | ||||
Average Number Employees During Period | 4 | 4 | 4 | 4 | 4 | 4 | |
Bank Borrowings | 664 692 | ||||||
Comprehensive Income Expense | 46 818 | 549 465 | 36 975 | ||||
Creditors | 812 312 | 759 591 | 706 416 | 652 422 | 1 308 932 | 1 189 066 | 1 067 921 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -171 168 | ||||||
Dividends Paid | -30 000 | ||||||
Fixed Assets | 1 400 503 | 1 376 023 | 1 346 722 | 1 317 876 | 1 289 031 | 1 935 043 | 1 899 126 |
Gain Loss On Revaluation Other Assets Net Tax In Other Comprehensive Income | -168 693 | ||||||
Gain Loss On Revaluation Property Plant Equipment Net Tax In Other Comprehensive Income | 674 773 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 28 845 | 38 917 | |||||
Investments Fixed Assets | 1 | 1 | 86 | 3 086 | |||
Investments In Subsidiaries | 1 | 86 | 3 086 | ||||
Net Current Assets Liabilities | -591 430 | -554 077 | -523 260 | -552 611 | -1 166 663 | -1 094 517 | -1 021 625 |
Other Comprehensive Income Expense Net Tax | 506 080 | ||||||
Other Creditors | 6 035 | 3 230 | 2 507 | ||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 431 | 1 343 | 1 530 | 3 817 | 5 122 | ||
Profit Loss | 46 818 | 43 385 | 36 975 | ||||
Property Plant Equipment Gross Cost | 1 434 146 | 1 937 751 | 1 937 751 | ||||
Taxation Social Security Payable | 6 000 | 6 000 | 6 000 | ||||
Total Assets Less Current Liabilities | 809 073 | 821 946 | 823 462 | 765 265 | 122 368 | 840 526 | 877 501 |
Total Borrowings | 664 692 | ||||||
Total Increase Decrease From Revaluations Property Plant Equipment | 503 605 | ||||||
Accounting Period Subsidiary | 2 016 | ||||||
Creditors Due After One Year | 812 312 | ||||||
Creditors Due Within One Year | 632 689 | ||||||
Number Shares Allotted | 50 | ||||||
Par Value Share | 1 | ||||||
Provisions For Liabilities Charges | 527 | ||||||
Secured Debts | 867 250 | ||||||
Share Capital Allotted Called Up Paid | 50 | ||||||
Tangible Fixed Assets Additions | 1 429 323 | ||||||
Tangible Fixed Assets Cost Or Valuation | 1 429 323 | ||||||
Tangible Fixed Assets Depreciation | 28 821 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 28 821 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates November 23, 2023 filed on: 30th, November 2023 |
confirmation statement | Free Download (3 pages) |
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