J E Kingdon Ltd in St. Columb, TR9 6HY

Description

Data updated on: 01-11-2023

J E Kingdon Ltd, a Private Limited Company, based in Roella Down, Quoit, St. Columb. The headquarters' postal code is TR9 6HY. The firm has been operating since 2008. The company's Companies House Registration Number is 06667005. The company's SIC code is 42990, that means Construction of other civil engineering projects n.e.c.. The company's most recent accounts were submitted for the period up to 2022-08-31 and the most current confirmation statement was filed on 2023-08-12.

10 transactions have been registered in 2012 with a sum total of £76,210. In 2011 there was a similar number of transactions (exactly 12) that added up to £284,477. The Council conducted 3 transactions in 2010, this added up to £63,176. All the transactions taken into account were valued at 500 pounds or more. In total, the company conducted 25 transactions and issued invoices for £423,863. Cooperation with the Cornwall Council council covered the following areas: Miscellaneous Expenditure, R & M Buildings and 89103-new Construction Works.

The details related to the company's MDs suggests the existence of two directors: Jonathan K. and Pamela P. who were appointed to their positions on 7th August 2008.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	-4 860	-90	3 989	-6 915	24 311	30 692	38 605

Balance Sheet
Current Assets	22 103	27 517	23 222	27 583	26 511	15 183	16 149	17 452	22 088	26 289	15 728	14 506
Net Assets Liabilities							38 605	36 585	44 628	48 020	54 360	52 349
Cash Bank In Hand	14 114	12 396	7 003	10 362	14 201
Debtors	7 314	14 459	15 259	16 426	11 895
Net Assets Liabilities Including Pension Asset Liability	-4 860	-90	3 989	-6 915	24 311	30 692	38 605
Stocks Inventory	675	662	960	795	415
Tangible Fixed Assets	85 212	72 460	71 520	60 177	114 795

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2	2
Profit Loss Account Reserve	-4 862	-92	3 987	-6 917	24 309	30 690	38 603
Shareholder Funds	-4 860	-90	3 989	-6 915	24 311	30 692	38 605

Other Financial Data
Average Number Employees During Period										1	1	1
Creditors							73 614	80 601	83 514	104 626	87 793	102 803
Fixed Assets	85 212	72 460	71 520	60 177	114 795	143 947	132 926	127 158	152 137	168 639	161 547	177 529
Net Current Assets Liabilities	-62 622	-51 941	-48 814	-50 520	-54 571	-68 682	-57 465	63 149	61 426	78 337	72 065	88 297
Total Assets Less Current Liabilities	22 590	20 519	22 706	9 657	60 224	75 265	75 461	64 009	90 711	90 302	89 482	89 232
Creditors Due After One Year	27 450	20 609	18 717	16 572	35 913	44 573	36 856
Creditors Due Within One Year	84 725	79 458	72 036	78 103	81 082	83 865	73 614
Number Shares Allotted		2		2
Par Value Share		1		1
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions		12 600	28 230	12 969	120 521
Tangible Fixed Assets Cost Or Valuation	121 459	132 122	143 715	147 284	187 906
Tangible Fixed Assets Depreciation	36 247	59 662	72 195	87 107	73 111
Tangible Fixed Assets Depreciation Charged In Period		24 159	18 034	18 738	18 687
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		744	5 501	3 826	32 683
Tangible Fixed Assets Disposals		1 937	16 637	9 400	79 899
Amount Specific Advance Or Credit Directors	65 137	60 172	56 177	62 795	53 051

Company staff

Jonathan K.

Role: Director

Appointed: 07 August 2008

Latest update: 10 February 2024

Pamela P.

Role: Director

Appointed: 07 August 2008

Latest update: 10 February 2024

People with significant control

Executives who have control over the firm are as follows: Jonathan K. owns 1/2 or less of company shares. Pamela P. owns 1/2 or less of company shares.

Jonathan K.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Pamela P.

Notified on 6 April 2016

Nature of control:

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	26 August 2024
Confirmation statement last made up date	12 August 2023

Annual Accounts 18 February 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	18 February 2013
Annual Accounts
Start Date For Period Covered By Report	2012-09-01
Annual Accounts 20 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	20 May 2015
Annual Accounts 18 April 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	18 April 2016
Annual Accounts 1 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	1 May 2017
Annual Accounts 6 March 2018
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	6 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts 10 May 2014
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	10 May 2014
Annual Accounts
End Date For Period Covered By Report	31 August 2023

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2012	Cornwall Council	10	£ 76 209.97
2012-03-28	242683-1396586		£ 25 174.52	Miscellaneous Expenditure
2012-02-08	238704-1361079		£ 16 021.19	R & M Buildings
2012-04-19	6586		£ 9 318.80	89103-new Construction Works
2011	Cornwall Council	12	£ 284 477.33
2011-07-20	223444-1225219		£ 63 911.28	R & M Buildings
2011-10-14	230255-1281317		£ 49 557.91	R & M Buildings
2011-03-23	212474-1143472		£ 48 743.65	Miscellaneous Expenditure
2010	Cornwall Council	3	£ 63 175.68
2010-11-17	202905-1064322		£ 35 422.04	Payments To Contractor - Work
2010-11-17	201518-1064322		£ 20 676.94	Payments To Contractor - Work
2010-12-15	205096-1081747		£ 7 076.70	Payments To Contractor - Work

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2012

Cornwall Council

£ 76 209.97

2012-03-28

242683-1396586

£ 25 174.52

Miscellaneous Expenditure

2012-02-08

238704-1361079

£ 16 021.19

R & M Buildings

2012-04-19

6586

£ 9 318.80

89103-new Construction Works

2011

Cornwall Council

£ 284 477.33

2011-07-20

223444-1225219

£ 63 911.28

R & M Buildings

2011-10-14

230255-1281317

£ 49 557.91

R & M Buildings

2011-03-23

212474-1143472

£ 48 743.65

Miscellaneous Expenditure

2010

Cornwall Council

£ 63 175.68

2010-11-17

202905-1064322

£ 35 422.04

Payments To Contractor - Work

2010-11-17

201518-1064322

£ 20 676.94

Payments To Contractor - Work

2010-12-15

205096-1081747

£ 7 076.70

Payments To Contractor - Work

J E Kingdon Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan K.

Pamela P.

People with significant control

Jonathan K.

Pamela P.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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