D'alton Kingswell Ltd
Chiltern Chambers St Peters Avenue Caversham RG4 7DH Reading
Number: 04378158
Incorporation date: 2002-02-20
Dissolution date: 2022-07-05
End of financial year: 30 September
Category: Private Limited Company
Status: Dissolved
D'alton Kingswell came into being in 2002 as a company enlisted under no 04378158, located at RG4 7DH Reading at Chiltern Chambers. The company's last known status was dissolved. D'alton Kingswell had been in this business for 20 years.
The following company was supervised by just one managing director: David D., who was designated to this position on 2002-02-20.
David D. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 383 | -5 446 | -11 722 | 1 519 | 1 849 | 6 563 | ||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 3 518 | 1 504 | 1 201 | 1 886 | 195 | 215 | ||
| Cash Bank On Hand | 215 | 355 | ||||||
| Current Assets | 12 352 | 1 638 | 11 328 | 20 491 | 20 940 | 28 348 | 7 895 | 16 189 |
| Debtors | 8 834 | 134 | 10 127 | 18 605 | 20 745 | 28 133 | 7 540 | 16 189 |
| Net Assets Liabilities Including Pension Asset Liability | 383 | -5 446 | ||||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 4 | 4 | 4 | 4 | 4 | 4 | ||
| Profit Loss Account Reserve | 379 | -5 450 | -11 726 | 1 515 | 1 845 | 6 559 | ||
| Shareholder Funds | 383 | -5 446 | -11 722 | 1 519 | 1 849 | 6 563 | ||
| Other Financial Data | ||||||||
| Accrued Liabilities | 240 | 240 | 2 240 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 099 | 4 099 | ||||||
| Average Number Employees During Period | 1 | 1 | ||||||
| Bank Borrowings Overdrafts | 92 | 4 | 8 723 | |||||
| Corporation Tax Payable | 1 400 | 2 393 | 3 690 | |||||
| Creditors | 21 785 | 7 361 | 15 695 | |||||
| Creditors Due Within One Year | 11 947 | 7 084 | 23 050 | 18 972 | 19 091 | 21 785 | ||
| Net Current Assets Liabilities | 405 | -5 446 | -11 722 | 1 519 | 1 849 | 6 563 | 534 | 494 |
| Number Shares Allotted | 2 | 2 | 2 | 2 | 2 | |||
| Other Creditors | 1 336 | 891 | 138 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 4 099 | 4 099 | ||||||
| Provisions For Liabilities Charges | 22 | |||||||
| Recoverable Value-added Tax | 2 220 | |||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 | 2 | ||
| Tangible Fixed Assets Cost Or Valuation | 4 099 | 4 099 | 4 099 | 4 099 | 4 099 | |||
| Tangible Fixed Assets Depreciation | 4 099 | 4 099 | 4 099 | 4 099 | 4 099 | |||
| Total Assets Less Current Liabilities | 405 | -5 446 | -11 722 | 1 519 | 1 849 | 6 563 | 534 | 494 |
| Trade Creditors Trade Payables | 7 285 | 904 | ||||||
| Trade Debtors Trade Receivables | 28 133 | 7 540 | 3 000 | |||||
| Advances Credits Directors | 12 917 | |||||||
| Advances Credits Made In Period Directors | 12 917 | |||||||
Role: Corporate Secretary
Appointed: 20 September 2005
Address: Caversham, Reading, Berkshire, RG4 7DH, England
Latest update: 2 March 2024
Role: Director
Appointed: 20 February 2002
Latest update: 2 March 2024
| Account next due date | 30 June 2022 |
| Account last made up date | 30 September 2020 |
| Confirmation statement next due date | 06 March 2022 |
| Confirmation statement last made up date | 20 February 2021 |
| Annual Accounts 20th December 2013 | |
|---|---|
| Start Date For Period Covered By Report | 01 April 2012 |
| Date Approval Accounts | 20th December 2013 |
| Annual Accounts 29 December 2014 | |
| Start Date For Period Covered By Report | 01 April 2013 |
| End Date For Period Covered By Report | 31 March 2014 |
| Date Approval Accounts | 29 December 2014 |
| Annual Accounts 26 December 2015 | |
| Start Date For Period Covered By Report | 01 April 2014 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 26 December 2015 |
| Annual Accounts 16th December 2016 | |
| Start Date For Period Covered By Report | 01 April 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 16th December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2016 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2017 |
| End Date For Period Covered By Report | 31 March 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2017 |
| End Date For Period Covered By Report | 31 March 2018 |
| Annual Accounts 30 January 2013 | |
| End Date For Period Covered By Report | 31 March 2012 |
| Date Approval Accounts | 30 January 2013 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 March 2013 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 March 2018 |
(8 pages)