Kingfisher Facilities Group Limited in London, W1H 1PJ

Description

Data updated on: 01-11-2023

The company is situated in London registered with number: 03913439. The company was set up in 2000. The office of the company is situated at Suite 15 19-21 Crawford Street. The post code for this place is W1H 1PJ. This company's registered with SIC code 74909 and their NACE code stands for Other professional, scientific and technical activities not elsewhere classified. The firm's latest annual accounts cover the period up to 2022-03-31 and the most current annual confirmation statement was released on 2023-01-22.

Council Blaby District can be found among the counter parties that cooperate with the company. In 2016, this cooperation amounted to at least 586 pounds of revenue. Cooperation with the Blaby District council covered the following areas: Pla: Building Works.

Joy S., Robert S. and Ian S. are the firm's directors and have been expanding the company since 2000. To provide support to the directors, this limited company has been using the skills of Robert S. as a secretary since January 2000.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-7 784	2 255	1 409	1 806	1 648	-5 902

Balance Sheet
Current Assets						25 884	14 845	47 561	28 601	16 272	55 614	56 346	50 241
Debtors	14 305	38 444	25 562	32 945	37 928	25 884
Net Assets Liabilities						-5 902	-25 004	-32 597	-19 291	-42 746	-17 159	-4 409	7 274
Net Assets Liabilities Including Pension Asset Liability			1 409	1 806	1 648	-5 902
Tangible Fixed Assets	13 922	14 586	12 259	23 386	18 708	17 305

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-8 784	1 255	409	806	648	-6 902
Shareholder Funds	-7 784	2 255	1 409	1 806	1 648	-5 902

Other Financial Data
Creditors						12 539	17 046	14 322	11 180	63 463	25 000	22 914	20 384
Creditors Due After One Year				14 742	10 586	12 539
Creditors Due Within One Year	36 011	50 775	36 412	39 783	44 402	36 552
Fixed Assets						17 305	27 803	23 986	19 052	4 445	3 555	3 443	3 438
Net Current Assets Liabilities	-21 706	-12 331	-10 850	-6 838	-6 474	-10 668	-35 761	-42 261	-27 163	-47 191	4 286	15 062	24 220
Number Shares Allotted		1 000	1 000	1 000	1 000	1 000
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		5 528	3 231	16 973		13 157
Tangible Fixed Assets Cost Or Valuation	59 204	64 732	53 269	70 242	70 242	67 409
Tangible Fixed Assets Depreciation	45 282	50 146	41 010	46 856	51 534	50 104
Tangible Fixed Assets Depreciation Charged In Period		4 864	4 086	5 846	4 678	4 326
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			13 222			5 756
Tangible Fixed Assets Disposals			14 694			15 990
Total Assets Less Current Liabilities	-7 784	2 255	1 409	16 548	12 234	6 637	-7 958	-18 275	-8 111	-42 746	7 841	18 505	27 658
Average Number Employees During Period									4	4	4	4	4

Company staff

Joy S.

Role: Director

Appointed: 23 October 2000

Latest update: 15 March 2024

Robert S.

Role: Secretary

Appointed: 25 January 2000

Latest update: 15 March 2024

Robert S.

Role: Director

Appointed: 25 January 2000

Latest update: 15 March 2024

Ian S.

Role: Director

Appointed: 25 January 2000

Latest update: 15 March 2024

People with significant control

Executives with significant control over this firm are: Joy S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Robert S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Ian S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Joy S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Robert S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Ian S.

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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	05 February 2024
Confirmation statement last made up date	22 January 2023

Annual Accounts 10th December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	10th December 2014
Annual Accounts 9th December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	9th December 2015
Annual Accounts 29th November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	29th November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 10th December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	10th December 2012
Annual Accounts 27th November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	27th November 2013

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2016	Blaby District	1	£ 586.30
2016-11-23	191800		£ 586.30	Pla: Building Works

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2016

Blaby District

£ 586.30

2016-11-23

191800

£ 586.30

Pla: Building Works

Kingfisher Facilities Group Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joy S.

Robert S.

Robert S.

Ian S.

Same-Day Company Services Limited

Wildman & Battell Limited

People with significant control

Joy S.

Robert S.

Ian S.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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