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Keengardener Limited BEVERLEY

Keengardener started in year 2002 as Private Limited Company with registration number 04385768. The Keengardener company has been functioning successfully for 22 years now and its status is active. The firm's office is based in Beverley at Swabys Yard. Postal code: HU17 9BZ.

At present there are 3 directors in the the company, namely Paul C., William P. and David P.. In addition one secretary - David P. - 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.

Keengardener Limited Address / Contact

Office Address Swabys Yard
Office Address2 Walkergate
Town Beverley
Post code HU17 9BZ
Country of origin United Kingdom

Company Information / Profile

Registration Number 04385768
Date of Incorporation Mon, 4th Mar 2002
Industry Other retail sale not in stores, stalls or markets
End of financial Year 31st July
Company age 22 years old
Account next due date Tue, 30th Apr 2024 (6 days left)
Account last made up date Sun, 31st Jul 2022
Next confirmation statement due date Mon, 18th Mar 2024 (2024-03-18)
Last confirmation statement dated Sat, 4th Mar 2023

Company staff

Paul C.

Position: Director

Appointed: 01 August 2015

William P.

Position: Director

Appointed: 31 January 2006

David P.

Position: Secretary

Appointed: 31 January 2006

David P.

Position: Director

Appointed: 31 January 2006

Roy K.

Position: Secretary

Appointed: 04 March 2002

Resigned: 31 January 2006

Anne W.

Position: Director

Appointed: 04 March 2002

Resigned: 04 March 2002

Josephine K.

Position: Director

Appointed: 04 March 2002

Resigned: 31 January 2006

Anne W.

Position: Secretary

Appointed: 04 March 2002

Resigned: 04 March 2002

Robert W.

Position: Director

Appointed: 04 March 2002

Resigned: 04 March 2002

Roy K.

Position: Director

Appointed: 04 March 2002

Resigned: 31 January 2006

People with significant control

The register of persons with significant control who own or control the company consists of 2 names. As BizStats established, there is David P. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is William P. This PSC owns 25-50% shares and has 25-50% voting rights.

David P.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

William P.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-01-312012-01-312013-07-312014-07-312015-07-312016-07-312017-07-312018-07-312019-07-312020-07-312021-07-312022-07-312023-07-31
Net Worth162 687116 70780 636131 510168 029        
Balance Sheet
Cash Bank On Hand    162 938132 02374 15264 5443 212642 773802 477226 670146 991
Current Assets170 039205 961196 975317 692455 049503 315481 018560 702591 4131 142 6861 382 3331 578 7271 310 745
Debtors10 1419 07717 20716 53120 25519 13319 84018 50023 15550 35124 47523 71226 441
Net Assets Liabilities    168 029181 794199 999224 582237 819648 866930 4011 014 8811 013 117
Other Debtors         13 214   
Property Plant Equipment    329 939322 968327 810312 226831 432691 300743 316724 911700 835
Total Inventories    271 856352 159387 026477 658565 046449 562555 3811 328 345 
Cash Bank In Hand827615 846118 223162 938        
Net Assets Liabilities Including Pension Asset Liability162 687116 70780 636131 510168 029        
Stocks Inventory159 816196 808163 922182 938271 856        
Tangible Fixed Assets220 967212 704201 022207 841329 939        
Reserves/Capital
Called Up Share Capital2 0022 0022 0022 0022 002        
Profit Loss Account Reserve160 685114 70578 634129 508166 027        
Shareholder Funds162 687116 70780 636131 510168 029        
Other
Accrued Liabilities Deferred Income         33 05119 24221 76818 892
Accumulated Depreciation Impairment Property Plant Equipment    92 401105 945111 020126 604141 97089 17495 884125 789152 743
Additions Other Than Through Business Combinations Property Plant Equipment          117 12511 5002 878
Average Number Employees During Period     56667101010
Bank Borrowings Overdrafts    11 80712 16615 21213 005468 009452 098395 895377 818318 292
Corporation Tax Payable    1 4571 3241 0613 8345 89228 34371 31226 0563 492
Creditors    124 006109 67293 66577 360530 009514 098395 895377 818318 292
Increase From Depreciation Charge For Year Property Plant Equipment     13 54418 00715 58425 76624 27330 65829 90526 954
Net Current Assets Liabilities-58 280-95 997-120 386-64 532-37 904-31 502-34 146-10 284-63 604471 664582 980667 788630 574
Other Creditors      4954799551 0502 6381 5041 706
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment          23 948  
Other Disposals Property Plant Equipment          58 399  
Other Taxation Social Security Payable    68 48370 00678 45988 06780 025122 474184 659147 602204 501
Prepayments Accrued Income         22 66022 37823 31626 200
Property Plant Equipment Gross Cost    422 340428 913438 830438 830973 402780 474839 200850 700853 578
Total Assets Less Current Liabilities162 687116 70780 636143 309292 035291 466293 664301 942767 8281 162 9641 326 2961 392 6991 331 409
Trade Creditors Trade Payables    235 062289 402260 435317 623410 317471 104506 502699 009436 580
Trade Debtors Trade Receivables    5 5722 3432 8791 4108214 4772 097396241
Accrued Liabilities    4 2926 0297 0895 6794 76433 051   
Creditors Due After One Year   11 799124 006        
Creditors Due Within One Year 301 958317 361382 224492 953        
Disposals Decrease In Depreciation Impairment Property Plant Equipment      12 932 10 40077 069   
Disposals Property Plant Equipment      22 368 130 000219 529   
Finance Lease Liabilities Present Value Total    10 1087 8583 7683 768     
Number Shares Allotted  222        
Par Value Share  111        
Prepayments    14 68316 79016 96117 09023 07322 660   
Secured Debts   14 24012 309        
Share Capital Allotted Called Up Paid 2222        
Tangible Fixed Assets Additions 478 22 368136 110        
Tangible Fixed Assets Cost Or Valuation278 982279 460279 460288 730422 340        
Tangible Fixed Assets Depreciation58 01566 75678 43880 88992 401        
Tangible Fixed Assets Depreciation Charged In Period  11 68210 94413 353        
Tangible Fixed Assets Depreciation Decrease Increase On Disposals   8 4931 841        
Tangible Fixed Assets Disposals   13 0982 500        
Total Additions Including From Business Combinations Property Plant Equipment     6 57332 285 664 57226 601   
Creditors Due Within One Year Total Current Liabilities228 319301 958           
Fixed Assets220 967212 704           
Tangible Fixed Assets Depreciation Charge For Period 8 741           

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers
Total exemption full company accounts data drawn up to July 31, 2022
filed on: 18th, October 2022 		Free Download (11 pages)

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