Kingston Electrical Limited in Cambridge, CB23 2NP

Description

Data updated on: 01-11-2023

Located at Kingston Barns Bourn Road, Cambridge CB23 2NP Kingston Electrical Limited is categorised as a Private Limited Company registered under the 09052437 Companies House Reg No. It's been set up 10 years ago. It is recognized as Kingston Electrical Limited. However, the company also was listed as Beechdale Electrical until it was replaced 7 years ago. This business's Standard Industrial Classification Code is 43210: Electrical installation. Kingston Electrical Ltd reported its latest accounts for the period that ended on 2022-03-31. The firm's most recent confirmation statement was released on 2023-07-15.

Darren R. and Nicholas D. are registered as the firm's directors and have been monitoring progress towards achieving the objectives and policies since 2018.

Darren J. is the individual with significant control over this firm, owns over 3/4 of company shares.

Previous company's names
Kingston Electrical Limited 2017-03-22
Beechdale Electrical Limited 2014-05-22

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1	-10 434

Balance Sheet
Cash Bank On Hand		1 155	818	4 724	4 682	4 052	2 413	2 756	5 833
Current Assets	1	3 027	28 926	26 918	31 657	21 417	12 444	16 975	19 098
Debtors	1	1 872		12 494	22 195	13 365	5 281	11 519	9 965
Net Assets Liabilities			1	493	1 388	173	170	202	105
Other Debtors				73	9 418	9 751	2 476	6 479	9 269
Property Plant Equipment				13 585	9 962	6 339	2 716
Total Inventories			28 108	9 700	4 780	4 000	4 750	2 700	3 300
Cash Bank In Hand	0	1 155
Net Assets Liabilities Including Pension Asset Liability	1	-10 434

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	0	-10 435
Shareholder Funds	1	-10 434

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				905	4 528	8 151	11 774	14 490	14 490
Additions Other Than Through Business Combinations Property Plant Equipment				14 490
Amounts Owed To Group Undertakings Participating Interests			20 375	22 940	5 434
Average Number Employees During Period		2	2	2	2	2	2	1	1
Corporation Tax Payable				2 170	11 965	565	5 244	4 010	3 599
Creditors		13 461	28 925	37 565	38 481	26 378	14 474	17 289	18 993
Depreciation Rate Used For Property Plant Equipment				25	25	25	25	25	25
Increase From Depreciation Charge For Year Property Plant Equipment				905	3 623	3 623	3 623	2 716
Net Current Assets Liabilities	1	-10 434	1	-10 647	-6 824	-4 961	-2 030	-314	105
Other Creditors				3 375	707	15 568	650	650	650
Other Taxation Social Security Payable			1 361	4 587	1 494	3 951	3 294	4 309	4 965
Property Plant Equipment Gross Cost				14 490	14 490	14 490	14 490	14 490	14 490
Taxation Including Deferred Taxation Balance Sheet Subtotal				2 445	1 750	1 205	516	-516
Total Assets Less Current Liabilities	1	-10 434	1	2 938	3 138	1 378	686	-314	105
Trade Creditors Trade Payables			7 189	4 493	18 881	6 294	5 286	8 320	9 779
Trade Debtors Trade Receivables				12 421	12 777	3 614	2 805	5 040	696
Creditors Due Within One Year Total Current Liabilities	0	13 461