Kingsfield Leasing Limited in Northampton, NN5 7QS

Description

Data updated on: 01-11-2023

Kingsfield Leasing has been operating on the market for thirteen years. Registered under 07737784, it is registered as a Private Limited Company. You may visit the headquarters of the firm during business times under the following location: Unit Kg/e Kg Business Centre Kingsfield Close Kings Heath Industrial Estate, NN5 7QS Northampton. The firm currently known as Kingsfield Leasing Limited was known under the name Cars And Machinery Exports Uk up till 2018-05-04 at which point the business name was replaced. The enterprise's principal business activity number is 68209 - Other letting and operating of own or leased real estate. The company's most recent annual accounts were submitted for the period up to 2022/08/31 and the most current confirmation statement was submitted on 2023/08/11.

Presently, this specific firm is presided over by just one director: Fazal F., who was designated to this position in 2011. That firm had been directed by Shahul F. up until 2023. What is more another director, namely Mohamed F. resigned one year ago.

Previous company's names
Kingsfield Leasing Limited 2018-05-04
Cars And Machinery Exports Uk Limited 2011-08-11

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-30	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	7 012	10 158	20 980	18 999	12 897

Balance Sheet
Cash Bank In Hand	89 465	161 694	371 291	150 627	243 948
Cash Bank On Hand					243 948	74 579	95 849
Current Assets	328 947	417 440	506 421	217 532	258 407	87 842	139 578	18 715	18 715	37 442	210 316	358 946
Debtors	239 482	241 241	135 130	66 905	14 459	13 263	43 729
Intangible Fixed Assets	8 000	6 000	4 000	2 000
Net Assets Liabilities					12 897	28 032	51 576	64 331		78 073	121 194	159 395
Net Assets Liabilities Including Pension Asset Liability	7 012	10 158	20 980	18 999	12 897
Other Debtors					13 566	12 432	22 479
Property Plant Equipment					1	469	313
Stocks Inventory		14 505
Tangible Fixed Assets	1 387	5 039	3 206	1 372	1

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	6 912	10 058	20 880	18 899	12 797
Shareholder Funds	7 012	10 158	20 980	18 999	12 897

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment					7 335	7 491	7 647
Additions Other Than Through Business Combinations Investment Property Fair Value Model						381 440	204 000
Average Number Employees During Period						2	2	2	2	2
Creditors					254 933	628 051	733 366	799 996	799 996	804 982	43 790	904 270
Creditors Due After One Year		254 933	254 933	254 933	254 933
Creditors Due Within One Year	331 045	163 388	237 073	229 093	273 220
Disposals Investment Property Fair Value Model						96 310	126 721
Fixed Assets	9 387	11 039	7 206	285 493	282 643	568 241	645 364	845 612	845 612	845 613	845 926	745 635
Increase From Depreciation Charge For Year Property Plant Equipment						156	156
Intangible Assets Gross Cost					10 000	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000	4 000	6 000	8 000	10 000
Intangible Fixed Assets Amortisation Charged In Period	2 000	2 000	2 000	2 000	2 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000
Investment Property					282 642	567 772	645 051
Investment Property Fair Value Model					282 642	567 772	645 051
Net Current Assets Liabilities	-2 098	254 052	269 348	-11 561	-14 813	-540 209	593 788	781 281	-781 281	-767 540	-680 942	-545 324
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid						100	100
Other Creditors					254 933	412 393	506 561
Other Taxation Social Security Payable						3 032	7 877
Par Value Share		1	1	1	1	1	1
Property Plant Equipment Gross Cost					7 336	7 960
Provisions For Liabilities Charges	277		641
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions	1 850	5 486		282 121	521
Tangible Fixed Assets Cost Or Valuation	1 850	7 336	7 336	7 336	282 642
Tangible Fixed Assets Depreciation	463	2 297	4 130	5 964	7 335
Tangible Fixed Assets Depreciation Charged In Period	463	1 834	1 833	1 834	1 371
Total Additions Including From Business Combinations Property Plant Equipment						624
Total Assets Less Current Liabilities	7 289	265 091	276 554	273 932	267 830	28 032	51 576	64 331	64 331	78 073	164 984	200 311
Trade Creditors Trade Payables					111 666	127 626	133 928
Trade Debtors Trade Receivables					893	831	21 250
Intangible Fixed Assets Additions	10 000

Company staff

Fazal F.

Role: Director

Appointed: 11 August 2011

Latest update: 16 February 2024

Shahul F.

Role: Director

Appointed: 01 May 2023

Resigned: 01 May 2023

Latest update: 16 February 2024

Mohamed F.

Role: Director

Appointed: 25 October 2022

Resigned: 01 May 2023

Latest update: 16 February 2024

Mohamed H.

Role: Director

Appointed: 11 August 2011

Resigned: 25 October 2022

Latest update: 16 February 2024

People with significant control

Executives with significant control over the firm are: Shahul F. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Mohamed F. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Shahul F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Mohamed F.

Notified on 31 July 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Fazal F.

Notified on 6 April 2016

Ceased on 31 July 2018

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	25 August 2024
Confirmation statement last made up date	11 August 2023

Annual Accounts 7 May 2013
Start Date For Period Covered By Report	2011-08-11
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	7 May 2013
Annual Accounts 30th May 2014
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	30th May 2014
Annual Accounts 29th May 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	29th May 2015
Annual Accounts 31st May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	31st May 2016
Annual Accounts 30th May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	30th May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022

Kingsfield Leasing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Fazal F.

Shahul F.

Mohamed F.

Mohamed H.

People with significant control

Shahul F.

Mohamed F.

Fazal F.

Accounts Documents

Company filings

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