Kilsby & Williams LLP in Hazell Drive NEWPORT - NP10 8FY

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Kilsby & Williams LLP NEWPORT

Founded in 2003, Kilsby & Williams LLP, classified under reg no. OC304182 is an active company. Currently registered at Cedar House NP10 8FY, Newport the company has been in the business for twenty one years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on Friday 30th September 2022.

As of 27 April 2024, our data shows no information about any ex officers on these positions.

Kilsby & Williams LLP Address / Contact

Office Address	Cedar House
Office Address2	Hazell Drive
Town	Newport
Post code	NP10 8FY
Country of origin	United Kingdom

Company Information / Profile

Registration Number	OC304182
Date of Incorporation	Wed, 19th Mar 2003
End of financial Year	30th September
Company age	21 years old
Account next due date	Sun, 30th Jun 2024 (64 days left)
Account last made up date	Fri, 30th Sep 2022
Next confirmation statement due date	Sat, 6th Apr 2024 (2024-04-06)
Last confirmation statement dated	Thu, 23rd Mar 2023

Company staff

Jeli Accountancy Limited

Position: Corporate LLP Designated Member

Appointed: 01 January 2023

Ataf Salim Business Services Limited

Position: Corporate LLP Designated Member

Appointed: 01 October 2016

Csx Accountancy Services Limited

Position: Corporate LLP Designated Member

Appointed: 01 July 2015

Srw Business Solutions Limited

Position: Corporate LLP Designated Member

Appointed: 01 September 2010

Bestow Chapeau Limited

Position: Corporate LLP Designated Member

Appointed: 01 September 2010

Noel Williams Business Services Limited

Position: Corporate LLP Designated Member

Appointed: 01 September 2010

Resigned: 30 September 2016

Mary M.

Position: LLP Designated Member

Appointed: 01 September 2009

Resigned: 01 July 2015

Stuart E.

Position: LLP Designated Member

Appointed: 07 October 2003

Resigned: 30 June 2009

Stephen W.

Position: LLP Designated Member

Appointed: 19 March 2003

Resigned: 31 August 2010

Andrew K.

Position: LLP Designated Member

Appointed: 19 March 2003

Resigned: 30 September 2014

Simon T.

Position: LLP Designated Member

Appointed: 19 March 2003

Resigned: 31 August 2010

Noel W.

Position: LLP Designated Member

Appointed: 19 March 2003

Resigned: 31 August 2010

People with significant control

The list of persons with significant control that own or control the company consists of 3 names. As we found, there is Srw Business Solutions Limited from Newport, United Kingdom. The abovementioned PSC is categorised as "a private limited company", has significiant influence or control over the company. The abovementioned PSC has significiant influence or control over the company,. Another one in the persons with significant control register is Bestow Chapeau Limited that entered Newport, United Kingdom as the address. This PSC has a legal form of "a private limited company" and has significiant influence or control over the company. This PSC has significiant influence or control over the company,. The third one is Parthenon Advisors Limited, who also meets the Companies House conditions to be listed as a PSC. This PSC has a legal form of "a private limited company" and has significiant influence or control over the company. This PSC has significiant influence or control over the company.

Srw Business Solutions Limited

Cedar House Hazell Drive, Newport, South Wales, NP10 8FY, United Kingdom

Legal authority	Companies Act 2006
Legal form	Private Limited Company
Country registered	England & Wales
Place registered	Companies House
Registration number	07289427
Notified on	6 April 2016
Nature of control:	significiant influence or control

Bestow Chapeau Limited

Cedar House Hazell Drive, Newport, South Wales, NP10 8FY, United Kingdom

Legal authority	Companies Act 2006
Legal form	Private Limited Company
Country registered	England & Wales
Place registered	Companies House
Registration number	07289281
Notified on	6 April 2016
Nature of control:	significiant influence or control

Parthenon Advisors Limited

Cedar House Hazell Drive, Newport, South Wales, NP10 8FY, United Kingdom

Legal authority	Companies Act 2006
Legal form	Private Limited Company
Country registered	England & Wales
Place registered	Companies House
Registration number	07289411
Notified on	6 April 2016
Ceased on	30 September 2016
Nature of control:	significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30

Balance Sheet
Cash Bank On Hand	185 163	341 813	388 746	671 598	332 608	172 084
Current Assets	1 452 191	1 533 679	1 720 554	1 830 186	1 900 771	2 008 607
Debtors	1 267 028	1 191 866	1 331 808	1 158 588	1 568 163	1 836 523
Net Assets Liabilities	1 181 813	1 229 590	1 334 338	1 453 651	1 469 699	1 533 065
Other Debtors	97 458	104 928	109 414	73 703	163 447	162 084
Property Plant Equipment	51 053	48 333	98 567	74 089	114 555	108 423

Other
Accrued Liabilities Deferred Income	158 212	176 570	229 537	211 565	269 109	239 837
Accumulated Depreciation Impairment Property Plant Equipment	268 027	269 453	291 300	332 052	323 983	375 745
Additions Other Than Through Business Combinations Property Plant Equipment		23 881	78 864	16 274	86 390	45 630
Amounts Recoverable On Contracts	517 186	627 764	690 473	704 012	907 252	1 101 142
Average Number Employees During Period	38	43	49	46	44	52
Creditors	321 431	352 422	484 783	450 624	545 627	583 965
Disposals Decrease In Depreciation Impairment Property Plant Equipment		25 175	6 783		53 993
Disposals Property Plant Equipment		25 175	6 783		53 993
Increase From Depreciation Charge For Year Property Plant Equipment		26 601	28 630	40 752	45 924	51 762
Net Current Assets Liabilities	1 130 760	1 181 257	1 235 771	1 379 562	1 355 144	1 424 642
Other Taxation Social Security Payable	124 336	125 091	161 658	180 372	238 453	271 767
Property Plant Equipment Gross Cost	319 080	317 786	389 867	406 141	438 538	484 168
Total Assets Less Current Liabilities	1 181 813	1 229 590	1 334 338	1 453 651	1 469 699	1 533 065
Trade Creditors Trade Payables	38 883	50 761	93 588	58 687	38 065	72 361
Trade Debtors Trade Receivables	652 384	459 174	531 921	380 873	497 464	573 297

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to Friday 30th September 2022 filed on: 21st, June 2023	accounts	Free Download (9 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to Friday 30th September 2022 filed on: 21st, June 2023	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to Thursday 30th September 2021 filed on: 22nd, June 2022	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to Wednesday 30th September 2020 filed on: 18th, June 2021	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to Monday 30th September 2019 filed on: 29th, June 2020	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to Sunday 30th September 2018 filed on: 12th, June 2019	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to Saturday 30th September 2017 filed on: 28th, June 2018	accounts	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to Friday 30th September 2016 filed on: 28th, June 2017	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to Wednesday 30th September 2015 filed on: 26th, June 2016	accounts	Free Download (6 pages)
LLAR01	Annual return made up to Wednesday 23rd March 2016 filed on: 7th, April 2016	annual return	Free Download (5 pages)
LLAR01	Annual return made up to Monday 23rd March 2015 filed on: 24th, March 2015	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Tuesday 30th September 2014 filed on: 18th, March 2015	accounts	Free Download (7 pages)
LLAR01	Annual return made up to Sunday 23rd March 2014 filed on: 31st, March 2014	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Monday 30th September 2013 filed on: 18th, March 2014	accounts	Free Download (7 pages)
LLAR01	Annual return made up to Saturday 23rd March 2013 filed on: 12th, April 2013	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Sunday 30th September 2012 filed on: 2nd, April 2013	accounts	Free Download (7 pages)
LLAR01	Annual return made up to Friday 23rd March 2012 filed on: 5th, April 2012	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Friday 30th September 2011 filed on: 26th, March 2012	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to Thursday 30th September 2010 filed on: 24th, June 2011	accounts	Free Download (7 pages)
LLAR01	Annual return made up to Wednesday 23rd March 2011 filed on: 30th, March 2011	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Wednesday 30th September 2009 filed on: 22nd, June 2010	accounts	Free Download (7 pages)
LLAR01	Annual return made up to Tuesday 23rd March 2010 filed on: 16th, April 2010	annual return	Free Download (11 pages)
AA	Data of total exemption small company accounts made up to Tuesday 30th September 2008 filed on: 3rd, August 2009	accounts	Free Download (7 pages)
LLP363	Annual return made up to Tuesday 7th April 2009 filed on: 7th, April 2009	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Sunday 30th September 2007 filed on: 31st, July 2008	accounts	Free Download (7 pages)
LLP363	Annual return made up to Thursday 27th March 2008 filed on: 27th, March 2008	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Saturday 30th September 2006 filed on: 1st, August 2007	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Saturday 30th September 2006 filed on: 1st, August 2007	accounts	Free Download (5 pages)
363a	Annual return made up to Sunday 1st April 2007 filed on: 1st, April 2007	annual return	Free Download (4 pages)
363a	Annual return made up to Sunday 1st April 2007 filed on: 1st, April 2007	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Friday 30th September 2005 filed on: 2nd, August 2006	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Friday 30th September 2005 filed on: 2nd, August 2006	accounts	Free Download (5 pages)
363a	Annual return made up to Wednesday 10th May 2006 filed on: 10th, May 2006	annual return	Free Download (4 pages)
363a	Annual return made up to Wednesday 10th May 2006 filed on: 10th, May 2006	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Thursday 30th September 2004 filed on: 4th, August 2005	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Thursday 30th September 2004 filed on: 4th, August 2005	accounts	Free Download (5 pages)
363a	Annual return made up to Tuesday 5th April 2005 filed on: 5th, April 2005	annual return	Free Download (4 pages)
363a	Annual return made up to Tuesday 5th April 2005 filed on: 5th, April 2005	annual return	Free Download (4 pages)
225	Accounting reference date extended from 31/08/04 to 30/09/04 filed on: 24th, August 2004	accounts	Free Download (1 page)
225	Accounting reference date extended from 31/08/04 to 30/09/04 filed on: 24th, August 2004	accounts	Free Download (1 page)
AA	Dormant company accounts reported for the period up to Sunday 31st August 2003 filed on: 7th, July 2004	accounts	Free Download (1 page)
AA	Dormant company accounts reported for the period up to Sunday 31st August 2003 filed on: 7th, July 2004	accounts	Free Download (1 page)
225	Accounting reference date shortened from 30/09/03 to 31/08/03 filed on: 18th, June 2004	accounts	Free Download (1 page)
225	Accounting reference date shortened from 30/09/03 to 31/08/03 filed on: 18th, June 2004	accounts	Free Download (1 page)
363a	Annual return made up to Sunday 4th April 2004 filed on: 4th, April 2004	annual return	Free Download (4 pages)
363a	Annual return made up to Sunday 4th April 2004 filed on: 4th, April 2004	annual return	Free Download (4 pages)
287	Registered office changed on 22/10/03 from: shire hall pentonville newport gwent NP20 5HB filed on: 22nd, October 2003	address	Free Download (1 page)
287	Registered office changed on 22/10/03 from: shire hall pentonville newport gwent NP20 5HB filed on: 22nd, October 2003	address	Free Download (1 page)
225	Accounting reference date shortened from 31/03/04 to 30/09/03 filed on: 21st, July 2003	accounts	Free Download (1 page)
225	Accounting reference date shortened from 31/03/04 to 30/09/03 filed on: 21st, July 2003	accounts	Free Download (1 page)
NEWINC	Company registration filed on: 19th, March 2003	incorporation	Free Download (4 pages)
NEWINC	Company registration filed on: 19th, March 2003	incorporation	Free Download (4 pages)

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