Kellerwood Properties Limited is a private limited company situated at Maria House, 35 Millers Road, Brighton BN1 5NP. Its net worth is estimated to be 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2018-05-03, this 5-year-old company is run by 4 directors.
Director Amanda W., appointed on 17 March 2020. Director Russell W., appointed on 17 March 2020. Director John W., appointed on 03 May 2018.
The company is classified as "other letting and operating of own or leased real estate" (Standard Industrial Classification: 68209).
The latest confirmation statement was filed on 2023-05-01 and the due date for the following filing is 2024-05-15. Additionally, the accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
Office Address | Maria House |
Office Address2 | 35 Millers Road |
Town | Brighton |
Post code | BN1 5NP |
Country of origin | United Kingdom |
Registration Number | 11344646 |
Date of Incorporation | Thu, 3rd May 2018 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st March |
Company age | 6 years old |
Account next due date | Sun, 31st Dec 2023 (120 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 15th May 2024 (2024-05-15) |
Last confirmation statement dated | Mon, 1st May 2023 |
The list of persons with significant control who own or have control over the company is made up of 2 names. As BizStats identified, there is Katrina W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is John W. This PSC owns 25-50% shares and has 25-50% voting rights.
Katrina W.
Notified on | 3 May 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
John W.
Notified on | 3 May 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 180 274 | ||||
Current Assets | 180 274 | 265 207 | 774 512 | 783 199 | 259 011 |
Net Assets Liabilities | 2 659 403 | 2 661 237 | 2 650 581 | 2 651 699 | 2 649 633 |
Property Plant Equipment | 3 829 471 | ||||
Other | |||||
Accrued Liabilities | 2 160 | ||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -2 160 | -10 923 | -8 142 | -8 782 | -9 720 |
Additions Other Than Through Business Combinations Property Plant Equipment | 3 829 471 | ||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 4 |
Bank Borrowings | 1 000 000 | ||||
Creditors | 1 330 710 | 1 400 000 | 1 150 000 | 1 150 000 | 700 000 |
Finance Lease Liabilities Present Value Total | 2 467 | ||||
Fixed Assets | 3 829 471 | 3 829 471 | 3 054 127 | 3 054 127 | 3 116 527 |
Net Current Assets Liabilities | 160 642 | 242 689 | 754 596 | 756 354 | 242 826 |
Nominal Value Allotted Share Capital | 2 | ||||
Number Shares Issued Fully Paid | 2 | ||||
Other Creditors | 15 005 | ||||
Other Remaining Borrowings | 330 710 | ||||
Property Plant Equipment Gross Cost | 3 829 471 | ||||
Total Assets Less Current Liabilities | 3 990 113 | 4 072 160 | 3 808 723 | 3 810 481 | 3 359 353 |
Total Borrowings | 1 330 710 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 2023-03-31 filed on: 2nd, February 2024 |
accounts | Free Download (6 pages) |
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