Kineton Residential Care Limited in Coventry, CV4 7AF

Description

Data updated on: 01-11-2023

The business is based in Coventry registered with number: 03186453. It was set up in the year 1996. The headquarters of the company is located at Ardenleigh Ratan 47 Kenilworth Road. The postal code is CV4 7AF. This firm's SIC code is 68209 which stands for Other letting and operating of own or leased real estate. May 31, 2022 is the last time company accounts were filed.

Considering the following firm's constant expansion, it was imperative to acquire new company leaders: Neville K., Amarjit K. and Ravinder K. who have been supporting each other since Saturday 1st May 2021 to fulfil their statutory duties for the following company. Furthermore, the director's tasks are constantly backed by a secretary - Amarjit K., who was appointed by the following company 28 years ago.

Neville K. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31
Currency
Net Worth	521 772	514 016	499 714	477 640	500 272	526 688

Balance Sheet
Cash Bank In Hand	53 930	47 703	22 809	39 217	48 113	135 370
Current Assets	58 336	53 001	22 809	39 217	76 922	137 074
Intangible Fixed Assets	72 000	115 607	72 000	72 000	72 000	72 000
Net Assets Liabilities Including Pension Asset Liability	521 772	514 016	499 714	504 641	500 272	526 688
Debtors	266	112	247
Tangible Fixed Assets	669 571	669 571	669 571	760 631	760 631	760 631

Capital & Reserves
Called Up Share Capital	96	96	96	96	96	96
Profit Loss Account Reserve	521 676	513 920	499 618	504 545	500 176	526 592
Shareholder Funds	521 772	514 016	499 714	477 640	500 272	526 688

Other Financial Data
Creditors Due After One Year	359 925	394 050	437 857	461 665	482 286	513 427
Creditors Due Within One Year	37 994	25 897	13 652	1 326	285	2 880
Current Asset Investments	4 140	5 186	1 532	6 399	28 809	1 704
Fixed Asset Investments Cost Or Valuation				89 597	73 290
Fixed Asset Investments Disposals					16 307
Investments Fixed Assets	119 784	95 784	100 651	95 784	73 290	73 290
Loans From Directors After One Year				482 478	482 286
Net Current Assets Liabilities	20 342	27 104	4 290	37 891	76 637	134 194
Number Shares Allotted			96		1
Fixed Assets	861 355	880 962	933 281	928 415	905 921	905 921
Intangible Fixed Assets Additions		43 607	47 452
Intangible Fixed Assets Cost Or Valuation	72 000	115 607	163 059	72 000	72 000	72 000
Par Value Share			1
Share Capital Allotted Called Up Paid		96	96	96	96
Tangible Fixed Assets Cost Or Valuation	727 670	727 670	760 631	818 730	818 730	818 730
Tangible Fixed Assets Depreciation	58 099	58 099	58 099	58 099	58 099	58 099
Total Assets Less Current Liabilities	881 697	908 066	937 572	960 118	982 558	1 040 115
Short-term Deposits				6 399	28 809
Value Shares Allotted					96

Company staff

Neville K.

Role: Director

Appointed: 01 May 2021

Latest update: 5 February 2024

Amarjit K.

Role: Secretary

Appointed: 16 April 1996

Latest update: 5 February 2024

Amarjit K.

Role: Director

Appointed: 16 April 1996

Latest update: 5 February 2024

Ravinder K.

Role: Director

Appointed: 16 April 1996

Latest update: 5 February 2024

People with significant control

Neville K.

Notified on 16 April 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	07 May 2024
Confirmation statement last made up date	23 April 2023

Annual Accounts 25 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	25 February 2013
Annual Accounts 7 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	7 February 2014
Annual Accounts 25 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	25 February 2015
Annual Accounts 22 November 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	22 November 2016
Annual Accounts
Start Date For Period Covered By Report	1 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	1 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	1 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	1 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	1 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts 10 February 2016
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	10 February 2016
Annual Accounts
End Date For Period Covered By Report	31 May 2017

Kineton Residential Care Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neville K.

Amarjit K.

Amarjit K.

Ravinder K.

Severnside Secretarial Limited

Severnside Nominees Limited

People with significant control

Neville K.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies