KILLOCK (PROPERTY DEVELOPMENTS) LIMITED

🇬🇧Royaume-Uni•Private Limited Company (Ltd.)•Actif

Ratio d'équité (2025)Ratio d'équité

100 %

Total actifs année sur année (2024 vs 2025)Total actifs année sur année

+2 374 604 %

TCAC total actifs (2017–2025)TCAC total actifs

Résumé

PaysRoyaume-Uni

StatutActif

Numéro d'enregistrement01133318

Fondée10/09/1973

ObjectifOther letting and operating of own or leased real estate

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

Déclaration de confirmationProchaine échéance: 14/07/2026; Dernière invention: —

Juridique et statut

Forme juridiquePrivate Limited Company (Ltd.)

StatutActif

Date d'inscription10/09/1973

Autorité de registreCompanies House

Capital social—

Source : UK Companies House · Dernière mise à jour : 03/12/2025

Chronologie (12 événements)

12/05/2026

Dépôt des comptes annuels

Full accounts (total exemption)

Voir le fichier dans Documents

31/01/2025

Dépôt des comptes annuels

Annual Accounts · Exercice comptable se terminant le 31/01/2025

Voir le fichier dans Documents

10/09/1973

Société constituée

Date de constitution : 1973-09-10

Métrique	2017	2018	2019	2020	2021	2022	2023	2024	2025
Total des actifs	£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

Métrique

2017

2018

2019

2020

2021

2022

2023

2024

2025

Total des actifs

£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

Nom	Participation	Droit de vote	Depuis

Nom	Participation	Pays	Depuis

KILLOCK (PROPERTY DEVELOPMENTS) LIMITED

Résumé

Juridique et statut

Chronologie (12 événements)

Dépôt des comptes annuels

Dépôt des comptes annuels

Société constituée

Réseau

Propriété et gestion

Persons with significant control

Chronologie de la propriété (changements de 4)

Démission Robert Sydney Tempest (personne)

Démission Christine Tempest (personne)

Nomination Christine Tempest (personne)

Actionnaires

Bénéficiaire effectif

Géographie

Finances

Chiffres clés

Documents

Rapport d'entreprise de KILLOCK (PROPERTY DEVELOPMENTS) LIMITED

Full accounts (total exemption)

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

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Annual Accounts

Annual Accounts

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Santé financière

Croissance

Fonds de roulement et liquidité

Structure du capital