KAYLOCK ESTATES LTD
Previous names
KAYLOCK INVESTMENTS LTD - 2022-08-08
CAMDEN KAYLOCK HOLDINGS LTD - 2019-02-25
Standard Industrial Classification
68209 - Other Letting And Operating Of Own Or Leased Real Estate
68100 - Buying And Selling Of Own Real Estate
77390 - Renting And Leasing Of Other Machinery, Equipment And Tangible Goods N.e.c.
Brief company account
Property, Plant & Equipment
338,872 GBP2024-12-31
319,083 GBP2023-12-31
Fixed Assets
338,872 GBP2024-12-31
319,083 GBP2023-12-31
Debtors
28,909 GBP2024-12-31
28,128 GBP2023-12-31
Cash at bank and in hand
835 GBP2024-12-31
364 GBP2023-12-31
Current Assets
29,744 GBP2024-12-31
28,492 GBP2023-12-31
Creditors
-299,629 GBP2024-12-31
-262,943 GBP2023-12-31
Net Current Assets/Liabilities
-269,885 GBP2024-12-31
-234,451 GBP2023-12-31
Total Assets Less Current Liabilities
68,987 GBP2024-12-31
84,632 GBP2023-12-31
Creditors
Non-current
-16,903 GBP2024-12-31
-20,477 GBP2023-12-31
Net Assets/Liabilities
34,764 GBP2024-12-31
50,280 GBP2023-12-31
Equity
Called up share capital
103 GBP2024-12-31
103 GBP2023-12-31
Share premium
55,898 GBP2024-12-31
55,898 GBP2023-12-31
Revaluation reserve
67,194 GBP2024-12-31
53,411 GBP2023-12-31
Retained earnings (accumulated losses)
-88,431 GBP2024-12-31
-59,132 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Investment property
337,998 GBP2024-12-31
316,998 GBP2023-12-31
Furniture and fittings
16,816 GBP2024-12-31
16,816 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
354,814 GBP2024-12-31
333,814 GBP2023-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
13,783 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
15,942 GBP2024-12-31
14,731 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,942 GBP2024-12-31
14,731 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,211 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,211 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Investment property
337,998 GBP2024-12-31
316,998 GBP2023-12-31
Furniture and fittings
874 GBP2024-12-31
2,085 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
35 GBP2024-12-31
35 GBP2023-12-31
Prepayments/Accrued Income
Current
4,662 GBP2024-12-31
1,710 GBP2023-12-31
Other Debtors
Current
6 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
24,212 GBP2024-12-31
26,377 GBP2023-12-31
Trade Creditors/Trade Payables
Current
3,950 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
217,325 GBP2024-12-31
216,900 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
966 GBP2024-12-31
236 GBP2023-12-31
Creditors
Current
299,629 GBP2024-12-31
262,943 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
16,903 GBP2024-12-31
20,477 GBP2023-12-31
More than five year, Non-current
1,670 GBP2024-12-31
Related profiles found in government register
KAYLOCK ESTATES LTD
InfoKAYLOCK INVESTMENTS LTD - 2022-08-08
CAMDEN KAYLOCK HOLDINGS LTD - 2022-08-08
Registered number 10129786
46 Park Place, Leeds LS1 2RY
PRIVATE LIMITED COMPANY incorporated on 2016-04-18 (9 years 8 months). The company status is Active.
The last date of confirmation statement was made at 2025-08-11
CIF 0CAMDEN KAYLOCK HOLDINGS LTD
SRegistered number missing

15, Queen Square, Leedswest Yorkshire, United Kingdom, LS2 8AJ
Private Limited Company
CIF 1 CAMDEN KAYLOCK HOLDINGS LTD
SRegistered number 10129786

15, 15 Queen Square, Leeds, West Yorkshire, United Kingdom, LS2 8AJ
Limited Company in Companies House, England
CIF 2 CAMDEN KAYLOCK HOLDINGS LTD
SRegistered number 10129786

15, Queen Square, Leeds, England, LS2 8AJ
Limited Company in England & Wales, England
CIF 3