Howard Kingsnorth Limited in London, WC1H 9BQ

Description

Data updated on: 08-05-2023

Registered with number 04145485 23 years ago, Howard Kingsnorth Limited had been a private limited company until 4th April 2023 - the time it was officially closed. The official registration address was Lynton House, 7-12 Tavistock Square London.

This company was directed by just one managing director: Howard K., who was formally appointed twenty three years ago.

Howard K. was the individual who controlled this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	55 113	100 451	86 466

Balance Sheet
Cash Bank On Hand			41 999	43 713	32 552	5 999	12 659	21 307	6 335
Current Assets	82 844	87 979	73 377	64 959	65 953	60 637	17 387	32 114	8 339
Debtors	28 813	1 656	2 461	3 619	17 751	54 272	4 728	10 807	2 004
Net Assets Liabilities			86 466	82 884	82 382	74 990	22 390	18 094	1 453
Other Debtors			417	834	12 480	504	387	387
Property Plant Equipment			28 146	31 396	31 938	25 992	13 117	17 539
Cash Bank In Hand	15 781	20 763	41 999
Net Assets Liabilities Including Pension Asset Liability	55 113	100 451	86 466
Tangible Fixed Assets	9 130	31 242	28 146

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	55 112	100 450	86 465
Shareholder Funds	55 113	100 451	86 466

Other Financial Data
Total Fixed Assets Additions		32 528	6 286
Total Fixed Assets Cost Or Valuation	53 919	86 447	92 733
Total Fixed Assets Depreciation	44 789	55 205	64 587
Total Fixed Assets Depreciation Charge In Period		10 416	9 382
Accumulated Depreciation Impairment Property Plant Equipment			64 587	74 857	85 502	54 165	68 538	74 385	92 444
Additions Other Than Through Business Combinations Property Plant Equipment				14 302	11 187	2 717	1 498	10 269	520
Average Number Employees During Period			1	1	1	1	1	1	1
Bank Borrowings Overdrafts						221		221	221
Corporation Tax Payable			4 641	9 227	9 792	8 936	33	1 408
Creditors			15 024	13 471	15 509	11 639	8 114	6 559	6 886
Current Asset Investments			28 917	17 627	15 650	366
Depreciation Rate Used For Property Plant Equipment				25	25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment				195		40 001
Disposals Property Plant Equipment				782		40 000
Increase From Depreciation Charge For Year Property Plant Equipment				10 465	10 645	8 664	14 373	5 847
Net Current Assets Liabilities	45 983	69 209	58 320	51 488	50 444	48 998	9 273	25 555	1 453
Other Creditors			9 859	2 994	5 717	1 594	5 036	4 532	5 899
Other Taxation Social Security Payable				866		888	3 045	398	766
Property Plant Equipment Gross Cost			92 733	106 253	117 440	80 157	81 655	91 924	92 444
Total Assets Less Current Liabilities	55 113	100 451	86 466	82 884	82 382	74 990	22 390	43 094	1 453
Trade Creditors Trade Payables			524	384
Trade Debtors Trade Receivables			2 011	2 785	5 271	53 768	4 341	10 420	2 004
Creditors Due Within One Year Total Current Liabilities	36 861	18 770	15 057
Fixed Assets	9 130	31 242	28 146
Investments Current Assets	38 250	65 560	28 917
Tangible Fixed Assets Additions		32 528	6 286
Tangible Fixed Assets Cost Or Valuation	53 919	86 447	92 733
Tangible Fixed Assets Depreciation	44 789	55 205	64 587
Tangible Fixed Assets Depreciation Charge For Period		10 416	9 382