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Kpm Fylde Partnership Limited GATESHEAD

Kpm Fylde Partnership started in year 2014 as Private Limited Company with registration number 09001258. The Kpm Fylde Partnership company has been functioning successfully for ten years now and its status is active. The firm's office is based in Gateshead at A6 Kingfisher House. Postal code: NE11 0JQ.

The company has 3 directors, namely Keelee M., Mandy M. and Peter M.. Of them, Keelee M., Mandy M., Peter M. have been with the company the longest, being appointed on 17 April 2014. As of 19 April 2024, our data shows no information about any ex officers on these positions.

Kpm Fylde Partnership Limited Address / Contact

Office Address A6 Kingfisher House
Office Address2 Kingsway Team Valley Trading Estate
Town Gateshead
Post code NE11 0JQ
Country of origin United Kingdom

Company Information / Profile

Registration Number 09001258
Date of Incorporation Thu, 17th Apr 2014
Industry Residential nursing care facilities
End of financial Year 31st March
Company age 10 years old
Account next due date Sun, 31st Dec 2023 (110 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Mon, 29th Apr 2024 (2024-04-29)
Last confirmation statement dated Sat, 15th Apr 2023

Company staff

Keelee M.

Position: Director

Appointed: 17 April 2014

Mandy M.

Position: Director

Appointed: 17 April 2014

Peter M.

Position: Director

Appointed: 17 April 2014

People with significant control

The list of persons with significant control who own or control the company consists of 3 names. As BizStats identified, there is Keelee M. The abovementioned PSC and has 25-50% shares. The second one in the persons with significant control register is Peter M. This PSC owns 25-50% shares. The third one is Mandy M., who also meets the Companies House requirements to be categorised as a person with significant control. This PSC owns 25-50% shares.

Keelee M.

Notified on 6 April 2016
Nature of control: 25-50% shares

Peter M.

Notified on 6 April 2016
Nature of control: 25-50% shares

Mandy M.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth43 72267 911       
Balance Sheet
Cash Bank On Hand 3 91921 1164 5199026 99354 372144 82210 779
Current Assets14 1634 55124 0256 7672 1667 93855 317145 76711 724
Debtors 6322 9092 2481 264945945945945
Net Assets Liabilities      208 110165 801150 735
Other Debtors 632 9451 264945945945945
Property Plant Equipment 91 36390 609166 119219 397225 521196 216174 995203 926
Cash Bank In Hand14 1633 919       
Tangible Fixed Assets69 26391 363       
Reserves/Capital
Called Up Share Capital9090       
Profit Loss Account Reserve43 63267 821       
Shareholder Funds43 72267 911       
Other
Accumulated Depreciation Impairment Property Plant Equipment 22 60536 89357 62382 103109 721139 026160 247166 779
Average Number Employees During Period  9131820191921
Bank Borrowings Overdrafts    4 660  117 56217 833
Corporation Tax Payable 2 59420 17414 593 22 03129 74330 58322 383
Creditors 28 00324 70321 32829 43627 40443 423117 56217 833
Future Minimum Lease Payments Under Non-cancellable Operating Leases      432 000432 000 
Increase From Depreciation Charge For Year Property Plant Equipment  14 28820 73024 48027 61829 30521 2216 532
Net Current Assets Liabilities-25 541-23 452-678-14 561-27 270-19 46611 894108 368-35 358
Other Creditors   2 3992 3992 5672 2533 41622 028
Other Taxation Social Security Payable  1 61918 92922 3772 46911 4273 4002 671
Property Plant Equipment Gross Cost 113 968127 502223 742301 500335 242335 242335 242370 705
Total Additions Including From Business Combinations Property Plant Equipment  13 53496 24077 75833 742  35 463
Total Assets Less Current Liabilities43 72267 91189 931151 558192 127206 055208 110283 363168 568
Accrued Liabilities 6 3242 9102 399 2 3991 260  
Creditors Due Within One Year39 70428 003       
Dividends Paid  39 00029 500  36 000  
Number Shares Allotted3030       
Number Shares Issued Fully Paid  3030303030  
Par Value Share1111111  
Profit Loss  61 02091 127  38 055  
Share Capital Allotted Called Up Paid3030       
Tangible Fixed Assets Additions78 25635 712       
Tangible Fixed Assets Cost Or Valuation78 256113 968       
Tangible Fixed Assets Depreciation8 99322 605       
Tangible Fixed Assets Depreciation Charged In Period8 99313 612       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers Persons with significant control
Confirmation statement with no updates April 15, 2023
filed on: 17th, April 2023 		Free Download (3 pages)

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