KEYSTONE PROPERTY COMPANY LIMITED
Standard Industrial Classification 68209 - Other Letting And Operating Of Own Or Leased Real Estate
68100 - Buying And Selling Of Own Real Estate
Brief company account Average Number of Employees 1 2023-04-01 ~ 2024-03-31
1 2022-04-01 ~ 2023-03-31
Property, Plant & Equipment 986 GBP 2024-03-31
1,535 GBP 2023-03-31
Fixed Assets - Investments 160,000 GBP 2024-03-31
160,000 GBP 2023-03-31
Investment Property 456,480 GBP 2024-03-31
578,040 GBP 2023-03-31
Fixed Assets 617,466 GBP 2024-03-31
739,575 GBP 2023-03-31
Debtors Current
928,097 GBP 2024-03-31
909,153 GBP 2023-03-31
Cash at bank and in hand 79,821 GBP 2024-03-31
32,111 GBP 2023-03-31
Current Assets 1,007,918 GBP 2024-03-31
941,264 GBP 2023-03-31
Creditors Current, Amounts falling due within one year
-112,592 GBP 2024-03-31
-119,535 GBP 2023-03-31
Net Current Assets/Liabilities 895,326 GBP 2024-03-31
821,729 GBP 2023-03-31
Total Assets Less Current Liabilities 1,512,792 GBP 2024-03-31
1,561,304 GBP 2023-03-31
Net Assets/Liabilities 1,441,455 GBP 2024-03-31
1,483,991 GBP 2023-03-31
Equity Called up share capital
2 GBP 2024-03-31
2 GBP 2023-03-31
Revaluation reserve
214,010 GBP 2024-03-31
333,680 GBP 2023-03-31
Retained earnings (accumulated losses)
1,227,443 GBP 2024-03-31
1,150,309 GBP 2023-03-31
Equity 1,441,455 GBP 2024-03-31
1,483,991 GBP 2023-03-31
Property, Plant & Equipment - Gross Cost Computers
3,295 GBP 2024-03-31
3,295 GBP 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment) Computers
1,759 GBP 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Computers, Owned/Freehold
550 GBP 2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Computers
2,309 GBP 2024-03-31
Property, Plant & Equipment Computers
986 GBP 2024-03-31
1,535 GBP 2023-03-31
Trade Debtors/Trade Receivables Current
56,709 GBP 2024-03-31
45,966 GBP 2023-03-31
Amounts Owed by Group Undertakings Current
8,063 GBP 2024-03-31
986 GBP 2023-03-31
Other Debtors Current
820,000 GBP 2024-03-31
820,000 GBP 2023-03-31
Prepayments/Accrued Income Current
43,325 GBP 2024-03-31
42,201 GBP 2023-03-31
Cash and Cash Equivalents 79,821 GBP 2024-03-31
32,111 GBP 2023-03-31
Trade Creditors/Trade Payables Current
43,427 GBP 2024-03-31
42,478 GBP 2023-03-31
Amounts owed to group undertakings Current
1,250 GBP 2024-03-31
1,250 GBP 2023-03-31
Corporation Tax Payable Current
13,259 GBP 2024-03-31
21,711 GBP 2023-03-31
Other Creditors Current
709 GBP 2023-03-31
Accrued Liabilities/Deferred Income Current
54,656 GBP 2024-03-31
53,387 GBP 2023-03-31
Creditors Current
112,592 GBP 2024-03-31
119,535 GBP 2023-03-31
Net Deferred Tax Liability/Asset -71,337 GBP 2024-03-31
-77,313 GBP 2023-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised 5,976 GBP 2023-04-01 ~ 2024-03-31
Deferred Tax Liabilities Accelerated tax depreciation
-71,337 GBP 2024-03-31
-77,313 GBP 2023-03-31
Number of Shares Issued (Fully Paid) Class 1 ordinary share
2 shares 2024-03-31
2 shares 2023-03-31
Par Value of Share Class 1 ordinary share
1.00 2023-04-01 ~ 2024-03-31
Related profiles found in government register
KEYSTONE PROPERTY COMPANY LIMITED Info Registered number 02965417 Prospect Place, Moorside Road, Winchester SO23 7RX
PRIVATE LIMITED COMPANY incorporated on 1994-09-06 (31 years 6 months). The company status is Active .
The last date of confirmation statement was made at 2024-09-06
CIF 0
KEYSTONE PROPERTY COMPANY LIMITED S Registered number 02965417
Prospect Place, Moorside Road, Winchester, Hampshire, United Kingdom, SO23 7RX
Limited Liability Company in England And Wales, United Kingdom
CIF 1