A & S Kinch Properties Limited in Swadlincote, DE11 9RW

Description

Data updated on: 01-11-2023

A & S Kinch Properties Limited 's been in the business for six years. Started with registration number 11576355 in 2018, it is based at 14 Westacre Drive, Swadlincote DE11 9RW. The enterprise's registered with SIC code 68209 which means Other letting and operating of own or leased real estate. Tue, 30th Nov 2021 is the last time company accounts were filed.

In the following company, the majority of director's duties have been met by Andrew K. and Sharon K.. Within the group of these two executives, Andrew K. has managed company for the longest time, having become a vital part of officers' team six years ago.

Executives who control the firm include: Andrew K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sharon K. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency

Balance Sheet
Cash Bank On Hand		14 054	37 746	21 622
Current Assets	100	30 254	57 696	24 364
Debtors	100	16 200	19 950	2 742
Net Assets Liabilities	100	92 301	151 704	240 675	275 527
Property Plant Equipment		467	233
Other Debtors	100

Other Financial Data
Accrued Liabilities		1 440	1 440	1 560
Accumulated Depreciation Impairment Property Plant Equipment		233	467	700
Average Number Employees During Period	2	2	2	2	1
Bank Borrowings		1 596 887	1 588 519	920 408
Creditors		1 592 243	2 901 237	-227 549	-215 190
Disposals Investment Property Fair Value Model				-445 000
Fixed Assets		3 200 467	3 200 233	2 755 000
Increase From Depreciation Charge For Year Property Plant Equipment		233	234	233
Investment Property		3 200 000	3 200 000	2 755 000
Investment Property Fair Value Model		3 200 000	3 200 000	2 755 000
Net Current Assets Liabilities	100	-1 515 923	-147 292	-204 746	-194 510
Nominal Value Allotted Share Capital			50 100	50 100
Number Shares Issued Fully Paid		50 000	50 000	50 100
Other Creditors			75 000	85 150
Other Remaining Borrowings			1 409 528	1 389 172
Par Value Share		1	1	1
Property Plant Equipment Gross Cost		700	700	700
Taxation Social Security Payable			16 395	21 863
Total Assets Less Current Liabilities	100	1 684 544	3 052 941	2 551 815	2 560 926
Total Borrowings		1 225 096	2 096 935	2 309 580
Trade Creditors Trade Payables		13 843	15 343
Trade Debtors Trade Receivables		16 200	19 950	2 742
Additions Other Than Through Business Combinations Investment Property Fair Value Model		3 200 000
Bank Borrowings Overdrafts		1 592 243	1 491 709
Called Up Share Capital Not Paid	100
Corporation Tax Payable		10 728	16 395
Nominal Value Shares Issued Specific Share Issue		1
Number Shares Issued Specific Share Issue		50 000
Total Additions Including From Business Combinations Property Plant Equipment		700

Company staff

Andrew K.

Role: Director

Appointed: 19 September 2018

Latest update: 24 February 2024

Sharon K.

Role: Director

Appointed: 19 September 2018

Latest update: 24 February 2024

People with significant control

Andrew K.

Notified on 19 September 2018

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Sharon K.

Notified on 19 September 2018

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	30 November 2021
Confirmation statement next due date	02 October 2024
Confirmation statement last made up date	18 September 2023

Annual Accounts
Start Date For Period Covered By Report	19 September 2018
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
End Date For Period Covered By Report	30 November 2020

A & S Kinch Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew K.

Sharon K.

People with significant control

Andrew K.

Sharon K.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode