King Stag (holdings) Limited in Dorset, DT10 2RY

Description

Data updated on: 01-11-2023

King Stag (holdings) is a firm registered at DT10 2RY Dorset at Gibbs Marsh Trading Estate. This enterprise has been in existence since 2005 and is established under the identification number 05467409. This enterprise has been on the English market for nineteen years now and the last known status is active. The enterprise's SIC and NACE codes are 68209, that means Other letting and operating of own or leased real estate. Tue, 5th Apr 2022 is the last time the company accounts were reported.

Michael P. is this specific firm's solitary director, who was chosen to lead the company in 2005. In order to find professional help with legal documentation, this specific firm has been utilizing the skillset of Margaret P. as a secretary since 2005.

Michael P. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-05	2013-04-05	2014-04-05	2015-04-05	2016-04-05	2017-04-05	2018-04-05	2019-04-05	2020-04-05	2021-04-05	2022-04-05	2023-04-05
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Current Assets	61	8 017			4 083	329	329	429	329	1 007	1 007	1 007
Net Assets Liabilities					6 628	9 972	13 680	14 878	12 608	10 828	8 558	6 288
Cash Bank In Hand	686	8 017	6 169	5 836	4 083
Debtors	-625
Net Assets Liabilities Including Pension Asset Liability	-405	2 557	-146	3 284	6 628
Tangible Fixed Assets	68 862	66 592	64 322	62 052	59 782

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-505	2 457	-246	3 184	6 528

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					350	350
Average Number Employees During Period									1		1	2
Creditors					56 887	47 519	41 891	76 996	76 895	77 083	77 083	77 083
Depreciation Amortisation Impairment Expense							2 270	2 270	2 270	2 270	2 270
Fixed Assets					59 782	57 512	55 242	91 444	89 174	86 904	84 634	82 364
Net Current Assets Liabilities	-59 784	-64 035	-64 468	-58 768	-53 154	47 190	41 562	-76 566	-76 567	-76 076	-76 076	-76 076
Other Operating Expenses Format2								2 510	13	13	13
Profit Loss							3 708	1 198	-2 270	-2 270	-2 270
Tax Tax Credit On Profit Or Loss On Ordinary Activities							1 402	1 402
Total Assets Less Current Liabilities	9 078	2 557			6 978	10 322	13 680	14 877	12 607	10 828	8 558	6 288
Turnover Revenue							7 380	7 380	13	13	13
Advances Credits Directors	-11 434	-11 261	-11 274	-11 287	-11 300
Advances Credits Repaid In Period Directors		-173	13	13	13
Capital Employed	-405	2 557	-146	3 284	6 628
Creditors Due After One Year	9 483
Creditors Due Within One Year	59 845	72 052	70 637	64 604	57 237
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	75 672	75 672	75 672	75 672	75 672
Tangible Fixed Assets Depreciation	6 810	9 080	11 350	13 620	15 890
Tangible Fixed Assets Depreciation Charged In Period		2 270	2 270	2 270	2 270

Company staff

Margaret P.

Role: Secretary

Appointed: 31 May 2005

Latest update: 19 January 2024

Michael P.

Role: Director

Appointed: 31 May 2005

Latest update: 19 January 2024

People with significant control

Michael P.

Notified on 31 May 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	05 January 2024
Account last made up date	05 April 2022
Confirmation statement next due date	14 June 2024
Confirmation statement last made up date	31 May 2023

Annual Accounts 23 December 2013
Start Date For Period Covered By Report	2012-04-06
End Date For Period Covered By Report	2013-04-05
Date Approval Accounts	23 December 2013
Annual Accounts 21 November 2014
Start Date For Period Covered By Report	2013-04-06
Date Approval Accounts	21 November 2014
Annual Accounts 12 November 2015
Start Date For Period Covered By Report	2014-04-06
End Date For Period Covered By Report	5 April 2015
Date Approval Accounts	12 November 2015
Annual Accounts 4 January 2017
Start Date For Period Covered By Report	2015-04-06
End Date For Period Covered By Report	5 April 2016
Date Approval Accounts	4 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-04-06
End Date For Period Covered By Report	5 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-06
End Date For Period Covered By Report	2018-04-05
Annual Accounts
Start Date For Period Covered By Report	06 April 2018
End Date For Period Covered By Report	05 April 2019
Annual Accounts
Start Date For Period Covered By Report	06 April 2019
End Date For Period Covered By Report	05 April 2020
Annual Accounts
Start Date For Period Covered By Report	06 April 2020
End Date For Period Covered By Report	05 April 2021
Annual Accounts
Start Date For Period Covered By Report	06 April 2021
End Date For Period Covered By Report	05 April 2022
Annual Accounts
Start Date For Period Covered By Report	06 April 2022
End Date For Period Covered By Report	05 April 2023
Annual Accounts
End Date For Period Covered By Report	5 April 2014

King Stag (holdings) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Margaret P.

Michael P.

People with significant control

Michael P.

Accounts Documents

Company filings

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