E.w. King & Co Limited in Kelvedon, CO5 9PG

Description

Data updated on: 01-11-2023

E.w. King & started conducting its business in the year 1920 as a Private Limited Company registered with number: 00162896. The firm has been active for 104 years and the present status is active. This firm's head office is situated in Kelvedon at Monks Farm Pantlings Lane. Anyone could also locate the firm using its zip code, CO5 9PG. The company's SIC and NACE codes are 46900: Non-specialised wholesale trade. The firm's most recent filed accounts documents cover the period up to Thu, 30th Jun 2022 and the most current annual confirmation statement was filed on Sun, 12th Mar 2023.

In order to meet the requirements of its customer base, the firm is being overseen by a unit of two directors who are Andrew T. and Tracy P.. Their work been of crucial use to the firm since 2017.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	2 846 336	2 373 096	2 400 336	2 792 265	3 025 330	2 731 557	2 668 231
Current Assets	4 033 990	3 522 088	3 519 769	4 232 472	4 622 086	4 554 267	4 371 553
Debtors	303 886	236 694	290 147	354 210	491 864	318 833	216 992
Net Assets Liabilities	4 676 536	4 742 803	4 901 555	5 236 239	6 265 884	6 164 186	6 357 600
Other Debtors		4 600	83 899	130 701	5 000	5 000	2 700
Property Plant Equipment	632 607	645 633	737 230	828 063	1 107 071	1 057 493	1 313 373
Total Inventories	883 768	912 298	829 286	1 085 997	1 104 892	1 503 877	1 486 330

Other Financial Data
Accrued Liabilities	18 814	35 781	62 984		46 843	87 711	68 809
Accumulated Amortisation Impairment Intangible Assets	77 481	77 481	77 481	77 481	106 013	137 763	169 513
Accumulated Depreciation Impairment Property Plant Equipment	1 128 169	1 208 856	1 295 058	1 263 366	1 360 185	1 479 408	1 589 746
Amounts Owed By Group Undertakings	66 419	63 613	78 288	79 201	81 841	84 421	81 630
Average Number Employees During Period	51	48	49	49	68	56	48
Capital Commitments			35 680	32 758
Corporation Tax Payable	23 767		15 057		148 207	66 981	39 633
Corporation Tax Recoverable	59
Creditors	424 141	388 422	313 092	732 338	969 745	766 757	485 342
Disposals Decrease In Depreciation Impairment Property Plant Equipment				129 731			22 000
Disposals Property Plant Equipment				129 731			22 000
Fixed Assets	1 123 605	1 681 681	1 794 120	1 828 176	2 827 884	2 551 091	2 774 351
Increase From Amortisation Charge For Year Intangible Assets					28 532	31 750	31 750
Increase From Depreciation Charge For Year Property Plant Equipment		80 687	86 202	98 039	96 819	119 223	132 338
Intangible Assets					288 968	257 218	225 468
Intangible Assets Gross Cost	77 481	77 481	77 481	77 481	394 981	394 981
Investments Fixed Assets	490 998	1 036 048	1 056 890	1 000 113	1 431 845	1 236 380	1 235 510
Investments In Group Undertakings	100	100	100	100	100	100	100
Net Current Assets Liabilities	3 609 849	3 133 666	3 206 677	3 500 134	3 652 341	3 787 510	3 886 211
Other Creditors	31 409	25 735	110 647	201 793	302 763	74 004	86 006
Other Investments Other Than Loans	400 000	922 312	1 056 790	1 000 013	1 431 745	1 236 280	1 235 410
Other Taxation Social Security Payable	23 260	22 853	40 804	133 496	45 632	33 498	33 828
Prepayments	101 551	25 573	47 451		110 380	186 199	93 330
Property Plant Equipment Gross Cost	1 760 776	1 854 489	2 032 288	2 091 429	2 467 256	2 536 901	2 903 119
Provisions For Liabilities Balance Sheet Subtotal	56 918	72 544	99 242	92 071	214 341	174 415	302 962
Recoverable Value-added Tax	23 869	19 931	33 048		42 733	24 780	8 008
Total Additions Including From Business Combinations Property Plant Equipment		93 713	177 799	188 872	375 827	69 645	388 218
Total Assets Less Current Liabilities	4 733 454	4 815 347	5 000 797	5 328 310	6 480 225	6 338 601	6 660 562
Trade Creditors Trade Payables	326 891	304 053	161 641	397 049	473 143	504 563	257 066
Trade Debtors Trade Receivables	111 988	122 977	127 960	144 308	251 910	18 433	31 324
Total Additions Including From Business Combinations Intangible Assets					317 500

Company staff

Andrew T.

Role: Director

Appointed: 01 July 2017

Latest update: 12 March 2024

Tracy P.

Role: Director

Appointed: 01 January 2015

Latest update: 12 March 2024

Leslie D.

Role: Director

Resigned: 01 July 2018

Latest update: 12 March 2024

Anthony W.

Role: Director

Appointed: 01 July 2002

Resigned: 31 December 2014

Latest update: 12 March 2024

Brian H.

Role: Director

Appointed: 12 March 1992

Resigned: 30 June 2002

Latest update: 12 March 2024

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	26 March 2024
Confirmation statement last made up date	12 March 2023

Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

E.w. King & Co Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew T.

Tracy P.

Leslie D.

Anthony W.

Brian H.

Accounts Documents

Company filings

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