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Kegworth House ( Leisure ) Limited KEGWORTH


Founded in 2016, Kegworth House ( Leisure ), classified under reg no. 10344046 is an active company. Currently registered at 42 High Street DE74 2DA, Kegworth the company has been in the business for 5 years. Its financial year was closed on 31st August and its latest financial statement was filed on 2019-08-31.

The company has 2 directors, namely Jonathan W., Karen W.. Of them, Jonathan W., Karen W. have been with the company the longest, being appointed on 24 August 2016. As of 10 April 2021, our data shows no information about any ex officers on these positions.

Kegworth House ( Leisure ) Limited Address / Contact

Office Address 42 High Street
Town Kegworth
Post code DE74 2DA
Country of origin United Kingdom

Company Information / Profile

Registration Number 10344046
Date of Incorporation Wed, 24th Aug 2016
Industry Hotels and similar accommodation
End of financial Year 31st August
Company age 5 years old
Account next due date Mon, 31st May 2021 (51 days left)
Account last made up date Sat, 31st Aug 2019
Next confirmation statement due date Sun, 22nd Aug 2021 (2021-08-22)
Last confirmation statement dated Sat, 8th Aug 2020

Company staff

Jonathan W.

Position: Director

Appointed: 24 August 2016

Karen W.

Position: Director

Appointed: 24 August 2016

People with significant control

The list of PSCs that own or control the company is made up of 2 names. As we researched, there is Jonathan W. The abovementioned PSC has significiant influence or control over this company,. Another one in the PSC register is Karen W. This PSC has significiant influence or control over the company,.

Jonathan W.

Notified on 24 August 2016
Nature of control: significiant influence or control

Karen W.

Notified on 24 August 2016
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-08-312018-08-312019-08-31
Balance Sheet
Cash Bank On Hand6 5812 9622 962
Current Assets10 01715 8992 962
Debtors3 43612 937 
Net Assets Liabilities112 58165 067-17 598
Other Debtors3 43612 748 
Property Plant Equipment889 559814 960826 259
Other
Accumulated Depreciation Impairment Property Plant Equipment6 52015 25027 745
Additions Other Than Through Business Combinations Property Plant Equipment896 07981 13123 794
Administrative Expenses161 242  
Average Number Employees During Period5516
Comprehensive Income Expense-87 519  
Cost Sales9 143  
Creditors786 995765 792846 819
Depreciation Expense Property Plant Equipment6 520  
Depreciation Rate Used For Property Plant Equipment252525
Disposals Property Plant Equipment 147 000 
Gross Profit Loss73 723  
Income Expense Recognised Directly In Equity200 100  
Increase From Depreciation Charge For Year Property Plant Equipment6 5208 73012 495
Issue Bonus Shares Decrease Increase In Equity-200 000  
Issue Equity Instruments100  
Net Current Assets Liabilities-776 978-749 893-843 857
Operating Profit Loss-87 519  
Other Creditors784 831758 082 
Other Taxation Social Security Payable2 16499 
Profit Loss-87 519  
Profit Loss On Ordinary Activities Before Tax-87 519  
Property Plant Equipment Gross Cost896 079830 210854 004
Total Assets Less Current Liabilities112 58165 067-17 598
Trade Creditors Trade Payables 7 611 
Trade Debtors Trade Receivables 189 
Turnover Revenue82 866  
Advances Credits Directors771 578  
Advances Credits Made In Period Directors771 578  

Company filings

Filing category
Accounts Confirmation statement Incorporation
Confirmation statement with no updates 2020-08-08
filed on: 12th, August 2020
Free Download (3 pages)

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