Keysoe Property Limited was dissolved on 2021-02-28.
Keysoe Property was a private limited company that was located at 100 St James' Road, Northampton, NN5 5LF. Its full net worth was valued to be around 125533 pounds, while the fixed assets the company owned totalled up to 170699 pounds. This company (incorporated on 2004-09-29) was run by 1 director.
Director Marianne K. who was appointed on 30 September 2004.
The company was officially classified as "other letting and operating of own or leased real estate" (68209).
The last confirmation statement was filed on 2019-09-29 and last time the statutory accounts were filed was on 30 June 2019.
2015-09-29 was the date of the latest annual return.
| Office Address | 100 St James' Road |
| Town | Northampton |
| Post code | NN5 5LF |
| Country of origin | United Kingdom |
| Registration Number | 05246020 |
| Date of Incorporation | Wed, 29th Sep 2004 |
| Date of Dissolution | Sun, 28th Feb 2021 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 30th June |
| Company age | 17 years old |
| Account next due date | Wed, 30th Jun 2021 |
| Account last made up date | Sun, 30th Jun 2019 |
| Next confirmation statement due date | Tue, 10th Nov 2020 |
| Last confirmation statement dated | Sun, 29th Sep 2019 |
Position: Director
Appointed: 30 September 2004
Position: Corporate Secretary
Appointed: 30 September 2004
Keysoe Parque Limited
82 Cambridge Street, Wolverton, Milton Keynes, Buckinghamshire, MK12 5AH, England
| Legal authority | Companies Act |
| Legal form | Private Corporation |
| Country registered | Englanad |
| Place registered | Registrar Of Companies |
| Registration number | 2506143 |
| Notified on | 29 September 2016 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 |
| Net Worth | 125 533 | 160 088 | |||
| Balance Sheet | |||||
| Cash Bank On Hand | 2 405 | 1 720 | |||
| Current Assets | 1 018 | 2 405 | 1 720 | 1 498 | 166 862 |
| Net Assets Liabilities | 160 088 | 161 114 | 161 637 | 163 883 | |
| Property Plant Equipment | 200 736 | 200 554 | |||
| Cash Bank In Hand | 1 003 | 2 405 | |||
| Debtors | 15 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 125 533 | 160 088 | |||
| Tangible Fixed Assets | 170 699 | 200 736 | |||
| Reserves/Capital | |||||
| Called Up Share Capital | 100 000 | 100 000 | |||
| Profit Loss Account Reserve | 671 | 5 226 | |||
| Shareholder Funds | 125 533 | 160 088 | |||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 651 | 833 | |||
| Administrative Expenses | 103 | 96 | 101 | ||
| Cost Sales | 3 638 | 1 441 | 4 505 | ||
| Creditors | 43 053 | 41 160 | 40 277 | 2 979 | |
| Dividends Paid | 500 | 1 000 | |||
| Fixed Assets | 170 699 | 200 736 | 200 554 | 200 416 | |
| Gross Profit Loss | 5 077 | 7 166 | 4 030 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 182 | ||||
| Interest Payable Similar Charges Finance Costs | 717 | 1 352 | |||
| Net Current Assets Liabilities | -45 166 | -40 648 | -39 440 | -38 779 | 163 883 |
| Operating Profit Loss | 4 974 | 7 070 | 3 929 | ||
| Other Creditors | 41 755 | 40 608 | |||
| Other Operating Expenses Format2 | 1 352 | 2 600 | 1 297 | ||
| Other Operating Income Format2 | 13 718 | ||||
| Profit Loss | 5 055 | 2 025 | 2 594 | 12 699 | |
| Profit Loss On Ordinary Activities Before Tax | 4 974 | 6 353 | 2 577 | ||
| Property Plant Equipment Gross Cost | 201 387 | 201 387 | |||
| Raw Materials Consumables Used | 4 505 | 784 | 573 | ||
| Staff Costs Employee Benefits Expense | 101 | 1 283 | |||
| Taxation Social Security Payable | 1 298 | 552 | |||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 298 | 552 | 683 | 2 979 | |
| Total Assets Less Current Liabilities | 125 533 | 160 088 | 161 114 | 161 637 | 163 883 |
| Turnover Revenue | 8 607 | 8 535 | 6 661 | 3 830 | |
| Creditors Due Within One Year | 46 184 | 43 053 | |||
| Depreciation Tangible Fixed Assets Expense | 233 | 249 | |||
| Expenses Not Deductible For Tax Purposes | 47 | 28 | |||
| Gain Loss From Disposal Fixed Assets | 145 | ||||
| Interest Payable Similar Charges | 717 | ||||
| Number Shares Allotted | 100 000 | 100 000 | |||
| Other Creditors Due Within One Year | 45 143 | 41 684 | |||
| Par Value Share | 1 | 1 | |||
| Profit Loss For Period | 3 933 | 5 055 | |||
| Revaluation Reserve | 24 862 | 54 862 | |||
| Revaluation Surplus In Period | 20 000 | 30 000 | |||
| Share Capital Allotted Called Up Paid | 100 000 | 100 000 | |||
| Tangible Fixed Assets Additions | 432 | ||||
| Tangible Fixed Assets Cost Or Valuation | 171 214 | 201 387 | |||
| Tangible Fixed Assets Depreciation | 515 | 651 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 249 | ||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 113 | ||||
| Tangible Fixed Assets Disposals | 259 | ||||
| Tangible Fixed Assets Increase Decrease From Revaluations | 30 000 | ||||
| Taxation Social Security Due Within One Year | 1 041 | 1 369 | |||
| Tax On Group Profit On Ordinary Activities Standard U K Tax Rate | 994 | 1 270 | |||
| Tax On Profit Or Loss On Ordinary Activities | 1 041 | 1 298 | |||
| Total Dividend Payment | 500 | ||||
| Total Recognised Gain Loss For Period | 23 933 | 35 055 | |||
| Turnover Gross Operating Revenue | 8 715 | 8 607 | |||
| U K Current Corporation Tax | 1 041 | 1 298 | |||
| U K Current Corporation Tax On Income For Period | 1 041 | 1 298 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Registered office address changed from 82 Cambridge Street Wolverton Milton Keynes MK12 5AH to 100 st James' Road Northampton NN5 5LF on 2019-10-16 filed on: 16th, October 2019 |
address | Free Download (2 pages) |
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