Kingscoat Limited in Milton Keynes, MK12 5TW

Description

Data updated on: 01-11-2023

Kingscoat Limited,registered as Private Limited Company, that is based in 22 Stratford Office Village, Walker Avenue, Wolverton Mill East in Milton Keynes. The headquarters' zip code MK12 5TW. The company was formed in 2001. The firm's registration number is 04230707. This firm's classified under the NACE and SIC code 43390 meaning Other building completion and finishing. Kingscoat Ltd filed its account information for the period up to 2023/03/31. The firm's most recent confirmation statement was filed on 2023/06/05.

At the moment, the directors enumerated by this limited company include: William B. designated to this position on 2001-06-07 and Diane M. designated to this position in 2001.

Executives with significant control over the firm are: William B. owns 1/2 or less of company shares. Diane M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand			50 280	172 901	146 168	282 158	33 764	474 114	798 754	385 406
Current Assets	296 127	380 036	363 254	192 248	157 987	296 877	43 910	481 496	807 270	400 186
Debtors	4 083	12 015	360	2 847	3 819	6 719	4 771	5 092	8 516	14 780
Net Assets Liabilities			564 969	1 169 513	1 146 903	1 216 209	1 182 134	1 139 439	1 126 744	1 057 577
Other Debtors				1 944	1 314	683	53	2 935	3 029	9 293
Property Plant Equipment			1 112 963	1 726 900	1 363 097	1 112 811	1 412 826	1 104 459	615 144	929 815
Total Inventories			312 614	16 500	8 000	8 000	5 375	2 290
Cash Bank In Hand	1 671	55 407	50 280
Net Assets Liabilities Including Pension Asset Liability	616 347	603 726	564 969
Stocks Inventory	290 373	312 614	312 614
Tangible Fixed Assets	1 438 852	1 445 099	1 112 963

Capital & Reserves
Called Up Share Capital	18	18	18
Profit Loss Account Reserve	385 533	372 912	334 155

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			45 235	63 636	77 439	91 144	102 005	111 426	123 321	132 437
Additions Other Than Through Business Combinations Property Plant Equipment				25 792		29 919	310 876	9 600	24 380	630 468
Average Number Employees During Period							14	12	2	2
Bank Borrowings								40 000
Bank Overdrafts			407 224	317 992	152 435	122 736	154 148	109 566	1 068	4 436
Corporation Tax Payable			18	21	21	8 495	8 308
Creditors			911 248	735 331	364 278	173 888	260 267	395 985	288 691	268 997
Finance Lease Liabilities Present Value Total				14 304	9 903	19 591	14 335	10 531	6 979	3 427
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income				671 432
Increase From Depreciation Charge For Year Property Plant Equipment				18 401	13 803	13 705	10 861	9 421	11 895	9 116
Net Current Assets Liabilities	-522 101	-546 166	-144 698	-543 083	-206 291	122 989	-216 357	85 511	518 579	131 189
Other Creditors			448 793	377 833	162 908	570	89 084	281 208	283 269	253 546
Other Disposals Property Plant Equipment				362 500	350 000	266 500		308 546	501 800	306 681
Other Taxation Social Security Payable			21 318	20 663	21 582	26 229	5 440	175	104	1 685
Property Plant Equipment Gross Cost			1 158 198	1 790 536	1 440 536	1 203 955	1 514 831	1 215 885	738 465	1 062 252
Total Assets Less Current Liabilities	916 751	898 933	968 265	1 183 817	1 156 806	1 235 800	1 196 469	1 189 970	1 133 723	1 061 004
Total Increase Decrease From Revaluations Property Plant Equipment				969 046
Trade Creditors Trade Payables			33 895	18 822	27 332	15 858	3 287	5 036	4 250	9 330
Trade Debtors Trade Receivables			360	903	2 505	6 036	4 718	2 157	5 487	5 487
Capital Employed	616 347	603 726	564 969
Creditors Due After One Year	300 404	295 207	403 296
Creditors Due Within One Year	818 228	926 202	507 952
Number Shares Allotted		18	18
Par Value Share		1	1
Revaluation Reserve	230 796	230 796	230 796
Share Capital Allotted Called Up Paid	18	18	18
Tangible Fixed Assets Additions		8 215	17 970
Tangible Fixed Assets Cost Or Valuation	1 462 013	1 470 228	1 158 198
Tangible Fixed Assets Depreciation	23 161	25 129	45 235
Tangible Fixed Assets Depreciation Charged In Period		1 968	20 106
Tangible Fixed Assets Disposals			330 000

Company staff

William B.

Role: Director

Appointed: 07 June 2001

Latest update: 2 January 2024

Diane M.

Role: Director

Appointed: 07 June 2001

Latest update: 2 January 2024

Ledgers Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 25 October 2001

Resigned: 17 February 2015

Address: Water Eaton, Bletchley, Bucks, MK2 3HW, England

Latest update: 2 January 2024

Online Corporate Secretaries Limited

Role: Corporate Secretary

Appointed: 07 June 2001

Resigned: 07 June 2001

Address: Fir Road Bramhall, Stockport, Cheshire, SK7 2NP

Latest update: 2 January 2024

Online Nominees Limited

Role: Director

Appointed: 07 June 2001

Resigned: 07 June 2001

Latest update: 2 January 2024

Diane M.

Role: Secretary

Appointed: 07 June 2001

Resigned: 25 October 2001

Latest update: 2 January 2024

People with significant control

William B.

Notified on 6 June 2017

Nature of control:

1/2 or less of shares

Diane M.

Notified on 6 June 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	19 June 2024
Confirmation statement last made up date	05 June 2023

Annual Accounts 16 December 2015
Start Date For Period Covered By Report	2014-05-01
Date Approval Accounts	16 December 2015
Annual Accounts
Start Date For Period Covered By Report	2015-05-01
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2015
Annual Accounts 26 October 2016
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	26 October 2016
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Kingscoat Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

William B.

Diane M.

Ledgers Secretaries Limited

Online Corporate Secretaries Limited

Online Nominees Limited

Diane M.

People with significant control

William B.

Diane M.

Accounts Documents

Company filings

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