King Adaptations Building Services Ltd in New Romney, TN28 8LH

Description

Data updated on: 01-11-2023

King Adaptations Building Services Ltd could be contacted at Office 11 Romney Marsh Business Hub, Mountfield Road in New Romney. The company's area code is TN28 8LH. King Adaptations Building Services has been on the market for the last eighteen years. The company's registration number is 05888988. The enterprise's SIC and NACE codes are 43390 and has the NACE code: Other building completion and finishing. 30th June 2022 is the last time company accounts were reported.

9 transactions have been registered in 2015 with a sum total of £61,703. In 2014 there were less transactions (exactly 8) that added up to £41,596. The Council conducted 16 transactions in 2013, this added up to £87,524. All the transactions taken into account were valued at 500 pounds or more. In total, the company conducted 50 transactions and issued invoices for £310,285. Cooperation with the London Borough of Hillingdon council covered the following areas: Contract - Bld Works and Programmed Works.

Presently, this limited company is led by a solitary director: Anthony K., who was chosen to lead the company in July 2006. Moreover, the director's tasks are often aided with by a secretary - Nina K., who was officially appointed by the limited company on Thu, 27th Jul 2006.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	755	47 327	61 299	66 776	101 430	29 717

Balance Sheet
Cash Bank In Hand		2 050	5 551	3 493
Current Assets	42 216	59 513	79 089	101 607	174 229	76 950	90 164	146 512	141 854	182 555	125 576	152 975	179 158
Debtors	38 521	45 335	57 588	80 114
Stocks Inventory	3 695	12 128	15 950	18 000
Tangible Fixed Assets	3 734	16 946	12 470	12 218
Net Assets Liabilities Including Pension Asset Liability	755	47 327	61 299	66 776	101 430	29 717

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	655	47 227	61 199	66 676
Shareholder Funds	755	47 327	61 299	66 776	101 430	29 717

Other Financial Data
Average Number Employees During Period									2	2	3	3	4
Creditors						54 106	62 242	71 652	50 425	119 471	122 583	99 517	110 926
Creditors Due Within One Year	45 195	29 132	30 260	47 049	81 963	54 106
Fixed Assets	3 734	16 946	12 470	12 218	9 164	6 873	12 017	9 013	6 927	14 369	28 656	21 266	15 721
Net Current Assets Liabilities	-2 979	30 381	48 829	54 558	92 266	22 844	27 922	74 860	91 429	63 084	2 028	53 458	68 232
Number Shares Allotted			100	100
Par Value Share			1	1
Share Capital Allotted Called Up Paid		100	100	100
Tangible Fixed Assets Cost Or Valuation	14 962	23 330	23 330	18 485
Tangible Fixed Assets Depreciation	11 228	6 384	10 860	6 267
Tangible Fixed Assets Depreciation Charged In Period		5 808	4 476	4 551
Total Assets Less Current Liabilities	755	47 327	61 299	66 776	101 430	29 717	39 939	83 873	98 356	77 453	89 650	74 724	83 953
Tangible Fixed Assets Additions		22 334		16 055
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		10 652		9 144
Tangible Fixed Assets Disposals		13 966		20 900

Company staff

Nina K.

Role: Secretary

Appointed: 27 July 2006

Latest update: 13 January 2024

Anthony K.

Role: Director

Appointed: 27 July 2006

Latest update: 13 January 2024

People with significant control

Executives who have control over the firm are as follows: Nina K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Anthony K. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Nina K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Anthony K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	10 August 2024
Confirmation statement last made up date	27 July 2023

Annual Accounts 6 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	6 March 2013
Annual Accounts 31 March 2014
Start Date For Period Covered By Report	01 July 2012
Date Approval Accounts	31 March 2014
Annual Accounts 31 March 2015
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	31 March 2015
Annual Accounts 31 March 2016
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	31 March 2016
Annual Accounts 12 April 2017
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	12 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
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
Annual Accounts
End Date For Period Covered By Report	30 June 2013

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2015	London Borough of Hillingdon	9	£ 61 702.93
2015-06-24	2015-06-24_6802		£ 16 687.21	Contract - Bld Works
2015-06-29	2015-06-29_6803		£ 13 165.00	Programmed Works
2015-03-23	2015-03-23_10556		£ 10 000.00	Contract - Bld Works
2014	London Borough of Hillingdon	8	£ 41 596.49
2014-07-07	2014-07-07_4159		£ 14 379.49	Programmed Works
2014-04-07	2014-04-07_3676		£ 8 605.00	Programmed Works
2014-01-27	2014-01-27_2598		£ 6 430.00	Df Grant Payments-agency
2013	London Borough of Hillingdon	16	£ 87 524.00
2013-10-07	2013-10-07_1195		£ 15 000.00	Df Grant Payments-agency
2013-07-15	2013-07-15_1128		£ 14 989.00	Df Grant Payments-agency
2013-10-30	2013-10-30_1194		£ 7 355.00	Df Grant Payments-agency
2012	London Borough of Hillingdon	7	£ 40 124.97
2012-01-30	2012-01-30_1192		£ 8 658.00	Df Grant Payments-agency
2012-06-06	2012-06-06_541		£ 8 110.00	Df Grant Payments-agency
2012-01-16	2012-01-16_1191		£ 6 610.40	Df Grant Payments-agency
2011	London Borough of Hillingdon	10	£ 79 336.43
2011-11-30	2011-11-30_1092		£ 23 271.00	Df Grant Payments-agency
2011-12-14	2011-12-14_1000		£ 7 614.00	Df Grant Payments-agency
2011-04-04	2011-04-04_992		£ 7 583.70	Df Grant Payments-agency

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2015

London Borough of Hillingdon

£ 61 702.93

2015-06-24

2015-06-24_6802

£ 16 687.21

Contract - Bld Works

2015-06-29

2015-06-29_6803

£ 13 165.00

Programmed Works

2015-03-23

2015-03-23_10556

£ 10 000.00

Contract - Bld Works

2014

London Borough of Hillingdon

£ 41 596.49

2014-07-07

2014-07-07_4159

£ 14 379.49

Programmed Works

2014-04-07

2014-04-07_3676

£ 8 605.00

Programmed Works

2014-01-27

2014-01-27_2598

£ 6 430.00

Df Grant Payments-agency

2013

London Borough of Hillingdon

£ 87 524.00

2013-10-07

2013-10-07_1195

£ 15 000.00

Df Grant Payments-agency

2013-07-15

2013-07-15_1128

£ 14 989.00

Df Grant Payments-agency

2013-10-30

2013-10-30_1194

£ 7 355.00

Df Grant Payments-agency

2012

London Borough of Hillingdon

£ 40 124.97

2012-01-30

2012-01-30_1192

£ 8 658.00

Df Grant Payments-agency

2012-06-06

2012-06-06_541

£ 8 110.00

Df Grant Payments-agency

2012-01-16

2012-01-16_1191

£ 6 610.40

Df Grant Payments-agency

2011

London Borough of Hillingdon

£ 79 336.43

2011-11-30

2011-11-30_1092

£ 23 271.00

Df Grant Payments-agency

2011-12-14

2011-12-14_1000

£ 7 614.00

Df Grant Payments-agency

2011-04-04

2011-04-04_992

£ 7 583.70

Df Grant Payments-agency

King Adaptations Building Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nina K.

Anthony K.

Swift Incorporations Limited

People with significant control

Nina K.

Anthony K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

Company's financial transactions

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King Adaptations Building Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nina K.

Anthony K.

Swift Incorporations Limited

People with significant control

Nina K.

Anthony K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Company's financial transactions

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HQ address,
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