Kingsley Plant Limited in Maidenhead, SL6 0JQ

Description

Data updated on: 01-11-2023

This particular business is situated in Maidenhead registered with number: 07312335. The firm was established in 2010. The office of the firm is situated at 2 Lake End Court Taplow Road Taplow. The postal code for this place is SL6 0JQ. Kingsley Plant Limited was listed one year from now as Isbill Services. This company's registered with SIC code 68209, that means Other letting and operating of own or leased real estate. 2022-07-31 is the last time when account status updates were filed.

As found in this specific firm's executives data, for eleven years there have been two directors: George K. and Jean K..

Jean K. is the individual who controls this firm, owns over 3/4 of company shares.

Previous company's names
Kingsley Plant Limited 2023-03-10
Isbill Services Limited 2010-07-13

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 482	2 804	11 915	907	903	637

Balance Sheet
Cash Bank On Hand						3 287	7 072	4 593	623	19 976	3 913	811
Current Assets	4 743	4 143	15 585	45 275	54 241	50 500	32 984	23 140	28 863	58 851	62 893	57 684
Debtors	851	0		9 910	11 954	11 738	4 712	4 047	3 240	18 707	7 807	873
Net Assets Liabilities						637	2 654	3 539	6 510	436	687	598
Other Debtors						5 733	2 739	2 769	2 285	1 274	808	873
Property Plant Equipment						3 963	3 791	5 891	4 656	5 828	15 426	11 680
Total Inventories						35 475	21 200	14 500	25 000	33 000	51 173	56 000
Cash Bank In Hand	1 124	2 321	585	5 365	7 287	3 287
Intangible Fixed Assets	8 000	6 000	4 000	2 000
Net Assets Liabilities Including Pension Asset Liability	2 482	2 804	11 915	907	903	637
Stocks Inventory	2 768	1 822	15 000	30 000	35 000	35 475
Tangible Fixed Assets	938	751	601	7 088	5 509	3 963

Capital & Reserves
Called Up Share Capital	1	1	1	150	150	150
Profit Loss Account Reserve	2 481	2 803	11 914	757	753	487
Shareholder Funds	2 482	2 804	11 915	907	903	637

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						10 000	10 000	10 000	10 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment						4 685	6 542	8 906	10 141	10 962	8 953	13 349
Additions Other Than Through Business Combinations Property Plant Equipment										1 993	14 150	650
Average Number Employees During Period							2	2	2	2	2	2
Bank Borrowings Overdrafts									3 320	45 000	35 250	26 864
Corporation Tax Payable						3 992	2 354		3 746	8 493	10 740
Creditors						53 033	33 401	24 373	26 124	45 000	44 539	33 452
Increase From Depreciation Charge For Year Property Plant Equipment							1 857	2 364	1 235	821	4 302	4 396
Intangible Assets Gross Cost						10 000	10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	-6 264	-3 844	7 434	-6 763	-3 504	-2 533	-417	-1 233	2 739	40 715	32 731	24 589
Other Creditors						2 042	26 248	17 334	16 558	8 116	9 289	6 588
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											6 311
Other Disposals Property Plant Equipment											6 561
Other Taxation Social Security Payable							6 585	7 039	2 500	6 765	6 708	15 008
Property Plant Equipment Gross Cost						8 648	10 333	14 797	14 797	16 790	24 379	25 029
Provisions For Liabilities Balance Sheet Subtotal						793	720	1 119	885	1 107	2 931	2 219
Total Assets Less Current Liabilities	2 674	2 907	12 035	2 325	2 005	1 430	3 374	4 658	7 395	46 543	48 157	36 269
Trade Creditors Trade Payables						4 711	568			7 594		274
Trade Debtors Trade Receivables						353	1 973	1 278	955	4 601	6 999
Accrued Liabilities						1 174	1 154
Creditors Due Within One Year		7 987	8 151	52 038	57 745	53 033
Dividends Paid							7 500
Fixed Assets	8 938	6 751	4 601	9 088	5 509	3 963	3 791	5 891
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000	4 000	6 000	8 000	10 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000	10 000
Number Shares Allotted			1	75	75	75
Number Shares Issued Fully Paid							75
Par Value Share			1	1	1	1	1
Prepayments Accrued Income						5 652	1 695
Profit Loss							9 517
Provisions For Liabilities Charges		103	120	1 418	1 102	793
Share Capital Allotted Called Up Paid		1	1	75	75	75
Tangible Fixed Assets Cost Or Valuation	1 173	1 173	1 173	8 648	8 648
Tangible Fixed Assets Depreciation	235	422	572	1 560	3 139	4 685
Total Additions Including From Business Combinations Property Plant Equipment							1 685	4 464
Creditors Due After One Year Total Noncurrent Liabilities	192	103
Creditors Due Within One Year Total Current Liabilities	11 007	7 987
Intangible Fixed Assets Amortisation Charged In Period		2 000
Tangible Fixed Assets Depreciation Charge For Period		187

Company staff

George K.

Role: Director

Appointed: 01 August 2013

Latest update: 23 March 2024

Jean K.

Role: Director

Appointed: 13 July 2010

Latest update: 23 March 2024

People with significant control

Jean K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	27 July 2024
Confirmation statement last made up date	13 July 2023

Annual Accounts 14 April 2014
Start Date For Period Covered By Report	01 August 2012
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	14 April 2014
Annual Accounts 31 January 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	31 January 2015
Annual Accounts 8 February 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	8 February 2016
Annual Accounts 8 November 2016
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	8 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018

Kingsley Plant Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

George K.

Jean K.

People with significant control

Jean K.

Accounts Documents

Company filings

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