Founded in 2016, Killerby Estates, classified under reg no. 10406353 is an active company. Currently registered at Rowan House YO12 4DX, Scarborough the company has been in the business for eight years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2023/03/31. Since 2020/05/05 Killerby Estates Limited is no longer carrying the name Stepney Estates.
The firm has 2 directors, namely Babette P., Shaun P.. Of them, Shaun P. has been with the company the longest, being appointed on 1 October 2016 and Babette P. has been with the company for the least time - from 19 August 2019. As of 29 April 2024, there was 1 ex director - Jacqueline P.. There were no ex secretaries.
| Office Address | Rowan House |
| Office Address2 | 7 West Bank |
| Town | Scarborough |
| Post code | YO12 4DX |
| Country of origin | United Kingdom |
| Registration Number | 10406353 |
| Date of Incorporation | Sat, 1st Oct 2016 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Tue, 31st Dec 2024 (246 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Mon, 14th Oct 2024 (2024-10-14) |
| Last confirmation statement dated | Sat, 30th Sep 2023 |
Position: Director
Appointed: 19 August 2019
Position: Director
Appointed: 01 October 2016
The register of PSCs that own or control the company includes 3 names. As BizStats found, there is Shaun P. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Babette P. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Jacqueline P., who also fulfils the Companies House criteria to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Shaun P.
| Notified on | 1 October 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Babette P.
| Notified on | 19 August 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Jacqueline P.
| Notified on | 1 October 2016 |
| Ceased on | 19 August 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Stepney Estates | May 5, 2020 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 3 276 | 2 235 | 5 112 | 460 | 20 379 | 3 390 |
| Current Assets | 6 028 | 2 235 | 14 894 | 114 962 | 63 817 | 72 120 |
| Debtors | 2 752 | 9 782 | 114 502 | 43 438 | 21 983 | |
| Net Assets Liabilities | 747 | 437 | 194 064 | 255 130 | 1 319 602 | 1 664 784 |
| Other Debtors | 2 452 | 82 | 101 036 | 4 435 | 16 168 | |
| Property Plant Equipment | 6 338 | 111 670 | 113 740 | 239 444 | ||
| Total Inventories | 46 747 | |||||
| Other | ||||||
| Amount Specific Advance Or Credit Directors | 10 157 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 12 062 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 22 219 | |||||
| Accrued Liabilities Deferred Income | 6 696 | |||||
| Accumulated Amortisation Impairment Intangible Assets | 16 500 | 33 000 | 49 500 | 66 000 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 119 | 13 793 | 29 845 | 1 740 | 15 176 | |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 91 021 | 145 419 | 1 345 120 | 12 083 | ||
| Average Number Employees During Period | 2 | 3 | 5 | 6 | 7 | |
| Bank Borrowings | 85 788 | 194 907 | 1 242 242 | 1 222 220 | 1 193 932 | 1 130 311 |
| Bank Borrowings Overdrafts | 81 396 | 190 207 | 1 221 142 | 1 193 880 | 1 172 122 | 47 024 |
| Creditors | 81 396 | 190 207 | 1 221 142 | 1 193 880 | 1 173 175 | 973 987 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 119 | 250 | 1 188 | |||
| Disposals Investment Property Fair Value Model | 151 771 | |||||
| Disposals Property Plant Equipment | 7 457 | 4 400 | 7 917 | |||
| Finance Lease Liabilities Present Value Total | 1 053 | 55 098 | ||||
| Fixed Assets | 97 359 | 236 440 | 2 191 730 | 2 177 300 | 3 507 690 | 4 127 377 |
| Increase Decrease In Property Plant Equipment | 11 600 | 60 705 | ||||
| Increase From Amortisation Charge For Year Intangible Assets | 16 500 | 16 500 | 16 500 | 16 500 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 119 | 13 793 | 16 052 | 37 805 | 15 176 | |
| Intangible Assets | 148 500 | 132 000 | 115 500 | 99 000 | ||
| Intangible Assets Gross Cost | 165 000 | 165 000 | 165 000 | |||
| Investment Property | 91 021 | 236 440 | 1 931 560 | 1 931 560 | 3 152 746 | 3 560 435 |
| Investment Property Fair Value Model | 91 021 | 236 440 | 1 931 560 | 1 931 560 | 3 152 746 | 3 560 435 |
| Net Current Assets Liabilities | -15 216 | -45 796 | -710 024 | -661 790 | -698 340 | -901 867 |
| Other Creditors | 16 852 | 43 032 | 673 041 | 709 923 | 680 709 | 823 989 |
| Other Taxation Social Security Payable | 299 | 7 077 | 3 510 | 8 699 | 3 663 | |
| Prepayments | 2 154 | |||||
| Property Plant Equipment Gross Cost | 7 457 | 125 463 | 143 585 | 306 844 | 610 538 | |
| Provisions For Liabilities Balance Sheet Subtotal | 66 500 | 66 500 | 316 573 | 416 641 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 7 457 | 125 463 | 18 122 | 167 659 | 311 611 | |
| Total Assets Less Current Liabilities | 82 143 | 190 644 | 1 481 706 | 1 515 510 | 2 809 350 | 3 225 510 |
| Trade Creditors Trade Payables | 23 700 | 23 512 | 44 950 | 92 194 | ||
| Trade Debtors Trade Receivables | 300 | 9 700 | 13 466 | 39 003 | 5 815 | |
| Issue Bonus Shares Decrease Increase In Equity | -283 500 | -1 221 186 | ||||
| Total Additions Including From Business Combinations Intangible Assets | 165 000 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023/09/30 filed on: 13th, October 2023 |
confirmation statement | Free Download (4 pages) |
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