Kevin Pietersen started in year 2004 as Private Limited Company with registration number 05203659. The Kevin Pietersen company has been functioning successfully for twenty years now and its status is active. The firm's office is based in Leeds at Gresham House. Postal code: LS1 2JG.
The firm has one director. Kevin P., appointed on 11 August 2004. There are currently no secretaries appointed. As of 18 May 2024, there was 1 ex secretary - Adam W.. There were no ex directors.
| Office Address | Gresham House |
| Office Address2 | 5-7 St. Pauls Street |
| Town | Leeds |
| Post code | LS1 2JG |
| Country of origin | United Kingdom |
| Registration Number | 05203659 |
| Date of Incorporation | Wed, 11th Aug 2004 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 29th June |
| Company age | 20 years old |
| Account next due date | Fri, 29th Mar 2024 (50 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sun, 25th Aug 2024 (2024-08-25) |
| Last confirmation statement dated | Fri, 11th Aug 2023 |
Position: Corporate Secretary
Appointed: 23 September 2009
Position: Director
Appointed: 11 August 2004
The list of PSCs that own or control the company consists of 1 name. As BizStats identified, there is Kevin P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Kevin P.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-06-30 | 2016-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 1 695 964 | 1 501 172 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 125 235 | 74 623 | 87 557 | 106 456 | 124 929 | 254 661 | ||
| Current Assets | 714 408 | 303 585 | 391 612 | 220 700 | 247 066 | 433 578 | 541 042 | 388 548 |
| Debtors | 549 017 | 208 553 | 266 377 | 146 077 | 159 509 | 297 072 | 107 584 | 104 840 |
| Net Assets Liabilities | 1 378 572 | 1 232 083 | 1 233 676 | 1 385 320 | 748 442 | 865 614 | ||
| Other Debtors | 235 012 | 123 708 | 159 509 | 88 793 | 105 580 | 100 076 | ||
| Property Plant Equipment | 2 226 574 | 2 213 042 | 2 202 488 | 2 194 845 | 2 190 217 | 2 235 744 | ||
| Cash Bank In Hand | 165 391 | 95 032 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 695 964 | 1 501 172 | ||||||
| Tangible Fixed Assets | 605 867 | 2 203 023 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | 1 | ||||||
| Profit Loss Account Reserve | 1 695 963 | 1 501 171 | ||||||
| Shareholder Funds | 1 695 964 | 1 501 172 | ||||||
| Other | ||||||||
| Accrued Liabilities Deferred Income | 4 475 | 6 314 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 46 266 | 61 341 | 72 858 | 82 068 | 89 468 | 9 505 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 543 | 963 | 1 567 | 2 772 | 67 944 | |||
| Amounts Owed By Directors | 206 072 | 261 079 | ||||||
| Average Number Employees During Period | 3 | 2 | 2 | 2 | 2 | 2 | ||
| Bank Borrowings Overdrafts | 1 191 000 | 1 191 000 | 1 191 000 | 1 191 000 | 1 191 000 | 1 191 000 | ||
| Corporation Tax Payable | 11 000 | 39 000 | 30 000 | 36 800 | ||||
| Creditors | 48 614 | 10 659 | 24 878 | 52 103 | 40 650 | 1 247 562 | ||
| Current Asset Investments | 30 050 | 47 450 | 29 047 | |||||
| Finance Lease Liabilities Present Value Total | 6 001 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 15 075 | 11 517 | 9 210 | 7 400 | 7 992 | |||
| Net Current Assets Liabilities | 623 207 | 186 621 | 342 998 | 210 041 | 222 188 | 381 475 | 500 392 | -122 568 |
| Other Creditors | 7 392 | 6 360 | 6 505 | 6 490 | 4 475 | 56 562 | ||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 87 955 | |||||||
| Other Disposals Property Plant Equipment | 102 380 | |||||||
| Other Investments Other Than Loans | 47 450 | 29 047 | ||||||
| Other Taxation Social Security Payable | 29 584 | 695 | 5 807 | 3 725 | 841 | |||
| Prepayments Accrued Income | 2 207 | 2 004 | 4 764 | |||||
| Property Plant Equipment Gross Cost | 2 272 840 | 2 274 383 | 2 275 346 | 2 276 913 | 2 279 685 | 2 245 249 | ||
| Total Assets Less Current Liabilities | 1 695 964 | 2 639 644 | 2 569 572 | 2 423 083 | 2 424 676 | 2 576 320 | 1 939 442 | 2 113 176 |
| Trade Creditors Trade Payables | 11 638 | 3 604 | 1 566 | 2 888 | 6 175 | 1 871 | ||
| Trade Debtors Trade Receivables | 31 365 | 22 369 | ||||||
| Creditors Due After One Year | 1 138 472 | |||||||
| Creditors Due Within One Year | 91 201 | 116 964 | ||||||
| Fixed Assets | 1 072 757 | 2 453 023 | ||||||
| Investments Fixed Assets | 466 890 | 250 000 | ||||||
| Number Shares Allotted | 1 | |||||||
| Other Debtors Due After One Year | 24 000 | 8 000 | ||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
| Tangible Fixed Assets Additions | 1 613 870 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 628 231 | 2 242 101 | ||||||
| Tangible Fixed Assets Depreciation | 22 364 | 39 078 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 16 714 | |||||||
| Amount Specific Advance Or Credit Directors | 92 236 | 6 252 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th June 2022 filed on: 14th, February 2023 |
accounts | Free Download (8 pages) |
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