KILLOCK (PROPERTY DEVELOPMENTS) LIMITED

🇬🇧المملكة المتحدة•Private Limited Company (Ltd.)•نشط

نسبة حقوق الملكية (2025)نسبة حقوق الملكية

100‎%‎

نمو إجمالي الأصول سنوياً (2024 مقابل 2025)نمو إجمالي الأصول سنوياً

+2,374,604‎%‎

معدل نمو مركب لإجمالي الأصول (2017–2025)معدل نمو مركب لإجمالي الأصول

الملخص

البلدالمملكة المتحدة

الحالةنشط

رقم التسجيل01133318

تأسست10/09/1973

الغرضتأجير وتشغيل العقارات المملوكة أو المستأجرة الأخرى

العنوانTempestates 1 Queens Place, Morley, Leeds, LS27 8HG

بيان التأكيدالاستحقاق التالي: 14/07/2026; آخر مكياج: —

القانونية والوضع القانوني

الشكل القانونيPrivate Limited Company (Ltd.)

الحالةنشط

تاريخ التسجيل10/09/1973

هيئة السجلCompanies House

رأس المال المسجل—

المصدر: UK Companies House · آخر تحديث: 03/12/2025

الجدول الزمني (12 الأحداث)

12/05/2026

الحسابات السنوية المودعة

Full accounts (total exemption)

عرض الملف في المستندات

31/01/2025

الحسابات السنوية المودعة

Annual Accounts · السنة المحاسبية المنتهية 31/01/2025

عرض الملف في المستندات

10/09/1973

تأسست الشركة

تاريخ التأسيس: 1973-09-10

متري	2017	2018	2019	2020	2021	2022	2023	2024	2025
إجمالي الأصول	£1,262,292	£1,307,598	£100	£100	£100	£100	£100	£100	£2,374,704
Net Assets Liabilities	—	—	£1,393,034	£3,104,696	£3,084,502	£3,473,022	£2,947,638	£3,035,959	£2,983,576
Equity	£1,262,292	£1,307,598	£100	£100	£100	£100	£100	£100	£2,374,704
Current Assets	£159,452	£196,929	£327,822	£376,898	£390,866	£373,505	£114,824	£55,880	£52,706
Net Current Assets Liabilities	£‎-78,156	£‎-32,850	£119,219	£118,508	£147,864	£198,986	£‎-37,993	£‎-106,143	£10,934
Total Assets Less Current Liabilities	£1,262,292	£1,307,598	£1,459,667	£3,475,908	£3,505,264	£3,958,646	£3,325,087	£3,429,269	£3,722,152
Cash Bank On Hand	£6,932	£8,156	£11,451	£7,035	£78,786	£49,052	£80,561	£40,422	£32,615
Debtors	£152,520	£188,773	£316,371	£369,863	£312,080	£324,453	£34,263	£15,458	£20,091
Other Debtors	£123,816	£159,092	£279,785	£348,725	£290,419	£290,419	£0	—	—
Creditors	£237,608	£229,779	£66,633	£60,576	£110,126	£98,559	£65,734	£48,852	£360,715
Trade Creditors Trade Payables	£6,156	£3,698	£38	—	—	£0	£1,050	£2,849	£1,879
Other Creditors	£91,176	£89,320	£1,200	£1,607	£1,607	£1,607	£1,607	—	—
Average Number Employees During Period	5	—	5	5	5	5	5	5	5
Accrued Liabilities Deferred Income	—	—	£1,197	£2,826	£1,000	£1,765	£1,927	£2,580	£3,010
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	£922	£1,678
Amounts Owed To Directors	—	—	£160,943	£204,776	£223,108	£145,565	£114,022	£0	£124,940
Bank Borrowings Overdrafts	£118,774	£107,109	£66,633	£60,576	£110,126	£98,559	£65,734	£48,852	£235,775
Corporation Tax Payable	—	—	£29,847	£40,649	£17,287	£25,582	£17,891	£8,838	—
Fixed Assets	—	—	£1,340,448	£3,357,400	£3,357,400	£3,759,660	£3,363,080	£3,535,412	£3,711,218
Further Item Creditors Component Total Creditors	—	—	—	—	—	—	£0	£687	£698
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	—	—	£922	£756
Investment Property	—	—	—	—	—	—	£3,363,080	£3,531,234	£3,707,796
Investment Property Fair Value Model	—	—	—	—	—	—	—	£3,531,234	£3,707,796
Other Taxation Social Security Payable	£21,502	£29,652	£33,562	—	—	—	—	£4,081	£3,886
Property Plant Equipment	£1,340,448	£1,340,448	£1,340,448	£3,357,400	£3,357,400	£3,759,660	£0	£4,178	£4,178
Property Plant Equipment Gross Cost	£1,340,448	£1,340,448	£1,340,448	£1,340,448	£3,357,400	£3,759,660	£3,363,080	£5,100	£5,100
Taxation Including Deferred Taxation Balance Sheet Subtotal	—	—	—	£310,636	£310,636	£387,065	£311,715	£344,458	£377,861
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	—	—	—	£5,100	—
Total Increase Decrease From Revaluations Property Plant Equipment	—	—	—	£2,016,952	—	—	—	—	—
Trade Debtors Trade Receivables	£28,704	£29,681	£36,586	£21,138	£21,661	£34,034	£34,263	£15,065	£19,698
Transfers To From Retained Earnings Increase Decrease In Equity	—	—	—	£2,016,952	—	£402,260	£‎-396,580	£‎-175,510	£527,582

متري

2017

2018

2019

2020

2021

2022

2023

2024

2025

إجمالي الأصول

£1,262,292

£1,307,598

£100

£2,374,704

Net Assets Liabilities

—

£1,393,034

£3,104,696

£3,084,502

£3,473,022

£2,947,638

£3,035,959

£2,983,576

Equity

£1,262,292

£1,307,598

£100

£2,374,704

Current Assets

£159,452

£196,929

£327,822

£376,898

£390,866

£373,505

£114,824

£55,880

£52,706

Net Current Assets Liabilities

£‎-78,156

£‎-32,850

£119,219

£118,508

£147,864

£198,986

£‎-37,993

£‎-106,143

£10,934

Total Assets Less Current Liabilities

£1,262,292

£1,307,598

£1,459,667

£3,475,908

£3,505,264

£3,958,646

£3,325,087

£3,429,269

£3,722,152

Cash Bank On Hand

£6,932

£8,156

£11,451

£7,035

£78,786

£49,052

£80,561

£40,422

£32,615

Debtors

£152,520

£188,773

£316,371

£369,863

£312,080

£324,453

£34,263

£15,458

£20,091

Other Debtors

£123,816

£159,092

£279,785

£348,725

£290,419

£0

—

Creditors

£237,608

£229,779

£66,633

£60,576

£110,126

£98,559

£65,734

£48,852

£360,715

Trade Creditors Trade Payables

£6,156

£3,698

£38

—

£0

£1,050

£2,849

£1,879

Other Creditors

£91,176

£89,320

£1,200

£1,607

—

Average Number Employees During Period

—

Accrued Liabilities Deferred Income

—

£1,197

£2,826

£1,000

£1,765

£1,927

£2,580

£3,010

Accumulated Depreciation Impairment Property Plant Equipment

—

£922

£1,678

Amounts Owed To Directors

—

£160,943

£204,776

£223,108

£145,565

£114,022

£0

£124,940

Bank Borrowings Overdrafts

£118,774

£107,109

£66,633

£60,576

£110,126

£98,559

£65,734

£48,852

£235,775

Corporation Tax Payable

—

£29,847

£40,649

£17,287

£25,582

£17,891

£8,838

—

Fixed Assets

—

£1,340,448

£3,357,400

£3,759,660

£3,363,080

£3,535,412

£3,711,218

Further Item Creditors Component Total Creditors

—

£0

£687

£698

Increase From Depreciation Charge For Year Property Plant Equipment

—

£922

£756

Investment Property

—

£3,363,080

£3,531,234

£3,707,796

Investment Property Fair Value Model

—

£3,531,234

£3,707,796

Other Taxation Social Security Payable

£21,502

£29,652

£33,562

—

£4,081

£3,886

Property Plant Equipment

£1,340,448

£3,357,400

£3,759,660

£0

£4,178

Property Plant Equipment Gross Cost

£1,340,448

£3,357,400

£3,759,660

£3,363,080

£5,100

Taxation Including Deferred Taxation Balance Sheet Subtotal

—

£310,636

£387,065

£311,715

£344,458

£377,861

Total Additions Including From Business Combinations Property Plant Equipment

—

£5,100

—

Total Increase Decrease From Revaluations Property Plant Equipment

—

£2,016,952

—

Trade Debtors Trade Receivables

£28,704

£29,681

£36,586

£21,138

£21,661

£34,034

£34,263

£15,065

£19,698

Transfers To From Retained Earnings Increase Decrease In Equity

—

£2,016,952

—

£402,260

£‎-396,580

£‎-175,510

£527,582

الاسم	الحصة	التصويت	منذ

KILLOCK (PROPERTY DEVELOPMENTS) LIMITED

الملخص

القانونية والوضع القانوني

الجدول الزمني (12 الأحداث)

الحسابات السنوية المودعة

الحسابات السنوية المودعة

تأسست الشركة

الشبكة

الملكية والإدارة

Persons with significant control

الجدول الزمني للملكية (4 التغييرات)

استقالة Robert Sydney Tempest (شخص)

استقالة Christine Tempest (شخص)

تعيين Christine Tempest (شخص)

المساهمون

المستفيد الحقيقي النهائي

الجغرافيا

البيانات المالية

الأرقام الرئيسية

المستندات

تقرير الشركة KILLOCK (PROPERTY DEVELOPMENTS) LIMITED

Full accounts (total exemption)

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Companexia Document AI

Annual Accounts

Annual Accounts

تصفح المزيد من الشركات والأشخاص

الصحة المالية

النمو

رأس المال العامل والسيولة

هيكل رأس المال