Keynor Properties started in year 2004 as Private Limited Company with registration number 05162026. The Keynor Properties company has been functioning successfully for 20 years now and its status is active. The firm's office is based in Chichester at Living Elements Clinic Keynor Lane. Postal code: PO20 7NL.
The company has one director. Gayle P., appointed on 24 June 2004. There are currently no secretaries appointed. As of 15 May 2024, there were 2 ex secretaries - Matthew C., Martin E. and others listed below. There were no ex directors.
| Office Address | Living Elements Clinic Keynor Lane |
| Office Address2 | Sidlesham |
| Town | Chichester |
| Post code | PO20 7NL |
| Country of origin | United Kingdom |
| Registration Number | 05162026 |
| Date of Incorporation | Thu, 24th Jun 2004 |
| Industry | Specialists medical practice activities |
| Industry | Other holiday and other collective accommodation |
| End of financial Year | 30th June |
| Company age | 20 years old |
| Account next due date | Sun, 31st Mar 2024 (45 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Mon, 12th Feb 2024 (2024-02-12) |
| Last confirmation statement dated | Sun, 29th Jan 2023 |
Position: Director
Appointed: 24 June 2004
The register of persons with significant control that own or have control over the company consists of 2 names. As BizStats found, there is Gayle P. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Gayle P. This PSC has significiant influence or control over the company, owns 75,01-100% shares and has 75,01-100% voting rights.
Gayle P.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Gayle P.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
| Net Worth | 151 950 | 170 414 | 160 111 | 148 910 | 151 414 | |||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 4 094 | 7 421 | 9 751 | 25 430 | 9 391 | |||||
| Current Assets | 14 797 | 38 266 | 27 553 | 5 773 | 11 353 | 5 698 | 12 291 | 14 279 | 30 432 | 11 223 |
| Debtors | 4 016 | 25 635 | 11 783 | 622 | 463 | 476 | 482 | 252 | 300 | |
| Net Assets Liabilities | 154 670 | 162 391 | 160 356 | 165 804 | 180 237 | |||||
| Other Debtors | 482 | 252 | ||||||||
| Property Plant Equipment | 160 704 | 160 012 | 189 114 | 185 290 | 185 312 | |||||
| Total Inventories | 1 604 | 4 394 | 4 046 | 4 750 | 1 532 | |||||
| Cash Bank In Hand | 4 506 | 4 104 | 9 162 | 2 038 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 151 950 | 170 414 | 160 111 | 148 910 | 151 414 | |||||
| Stocks Inventory | 6 275 | 8 527 | 6 608 | 3 101 | ||||||
| Tangible Fixed Assets | 168 989 | 165 932 | 163 596 | 163 628 | ||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | ||||||
| Profit Loss Account Reserve | 151 949 | 170 413 | 160 110 | 148 909 | ||||||
| Shareholder Funds | 151 950 | 170 414 | 160 111 | 148 910 | 151 414 | |||||
| Other | ||||||||||
| Version Production Software | 2 021 | |||||||||
| Accrued Liabilities | 1 100 | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 6 633 | 2 500 | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 41 599 | 42 621 | 49 670 | 55 994 | 62 797 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 330 | 36 151 | 2 500 | 6 825 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||||
| Bank Borrowings | 20 000 | 20 000 | ||||||||
| Creditors | 15 686 | 9 695 | 9 912 | 23 037 | 29 918 | 16 298 | ||||
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | ||||||||
| Fixed Assets | 168 989 | 165 932 | 163 596 | 163 628 | 161 956 | 160 704 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 022 | 7 049 | 6 324 | 6 803 | ||||||
| Loans From Directors | 21 044 | 27 771 | 8 670 | |||||||
| Net Current Assets Liabilities | 10 818 | 26 893 | 12 374 | 4 295 | -3 909 | -6 034 | 2 379 | -8 758 | 514 | -5 075 |
| Other Creditors | 1 000 | 138 | ||||||||
| Prepayments Accrued Income | 300 | |||||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 622 | 424 | 463 | |||||||
| Property Plant Equipment Gross Cost | 202 303 | 202 633 | 238 784 | 241 284 | 248 109 | |||||
| Taxation Social Security Payable | 743 | 1 874 | 6 026 | |||||||
| Total Assets Less Current Liabilities | 179 807 | 192 825 | 175 970 | 159 290 | 158 047 | 157 170 | 162 391 | 180 356 | 185 804 | 180 237 |
| Trade Creditors Trade Payables | 250 | 135 | 502 | |||||||
| Advances Credits Directors | 7 242 | 8 129 | 6 486 | 21 044 | ||||||
| Advances Credits Made In Period Directors | 7 242 | 887 | 1 643 | |||||||
| Creditors Due After One Year | 27 857 | 22 411 | 15 859 | 10 380 | ||||||
| Creditors Due Within One Year | 3 979 | 11 373 | 15 179 | 2 100 | 15 686 | |||||
| Instalment Debts Due After5 Years | 27 857 | 22 411 | 15 859 | 10 380 | ||||||
| Number Shares Allotted | 1 | 1 | 1 | 1 | ||||||
| Par Value Share | 1 | 1 | 1 | |||||||
| Accruals Deferred Income | 8 633 | 6 633 | ||||||||
| Value Shares Allotted | 1 | 1 | 1 | 1 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2022-06-30 filed on: 11th, January 2023 |
accounts | Free Download (7 pages) |
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