Kinghall Carpet Cleaning Ltd in Nottingham, NG3 6BN

Description

Data updated on: 01-11-2023

Kinghall Carpet Cleaning is a business with it's headquarters at NG3 6BN Nottingham at 104 Kent Road. This enterprise was formed in 2017 and is registered as reg. no. 10819907. This enterprise has existed on the UK market for seven years now and company current status is active. This business's declared SIC number is 81210 which stands for General cleaning of buildings. Thursday 30th June 2022 is the last time the accounts were filed.

For this company, the full scope of director's assignments have so far been done by Leigh H. who was designated to this position seven years ago. The following company had been guided by Dylan K. until November 2017.

Leigh H. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	790	2 436	1 115	13 827	16 900	10 282
Current Assets	1 120	3 016	1 965	15 589	18 482	18 965
Debtors	180	430	700	1 612	1 432	8 533
Net Assets Liabilities	-2 769	-938	-3 222	1 855	3 673	5 956
Other Debtors						3 980
Property Plant Equipment	2 255	1 860	1 813	1 354	2 141	3 245
Total Inventories	150	150	150	150	150	150

Other Financial Data
Accrued Liabilities Deferred Income	420	420	420	455	582	613
Accumulated Depreciation Impairment Property Plant Equipment		790	1 246	1 705	2 196	2 882
Average Number Employees During Period	1	1	1	1	1	2
Bank Borrowings Overdrafts				7 000	700	700
Corporation Tax Payable				741	2 281
Creditors	6 144	5 814	7 000	8 088	10 767	10 771
Dividends Paid On Shares				2 000	9 000	4 000
Finished Goods Goods For Resale	150	150	150
Fixed Assets	2 255	1 860	1 813	1 354	2 141	3 245
Future Minimum Lease Payments Under Non-cancellable Operating Leases				10 978	8 114
Increase Decrease In Depreciation Impairment Property Plant Equipment		395	456	459	491	686
Increase From Depreciation Charge For Year Property Plant Equipment		395	456	459	491	686
Loans From Directors	5 461	4 963	6 580	6 892	7 204	7 419
Net Current Assets Liabilities	-5 024	-2 798	-5 035	7 501	7 715	8 194
Prepayments Accrued Income				1 432	1 432	3 975
Property Plant Equipment Gross Cost		2 650	3 059	3 059	4 337	6 127
Raw Materials Consumables			150	150	150	150
Recoverable Value-added Tax						578
Taxation Social Security Payable					2 281	2 039
Total Additions Including From Business Combinations Property Plant Equipment			409		1 278	1 790
Total Assets Less Current Liabilities	-2 769	-938	-3 222	8 855	9 856	11 439
Trade Creditors Trade Payables	263	431
Trade Debtors Trade Receivables	180	430	700	180

Company staff

Leigh H.

Role: Director

Appointed: 15 June 2017

Latest update: 24 February 2024

People with significant control

Leigh H.

Notified on 15 June 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Dylan K.

Notified on 15 June 2017

Ceased on 1 November 2017

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	28 June 2024
Confirmation statement last made up date	14 June 2023

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

Kinghall Carpet Cleaning Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Leigh H.

Dylan K.

People with significant control

Leigh H.

Dylan K.

Accounts Documents

Company filings

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