Kingholme Services Limited in Deepcar, S36 2NR

Description

Data updated on: 01-11-2023

This particular firm is registered in Deepcar registered with number: 01702783. The company was established in the year 1983. The main office of the company is situated at Glen Works Carr Road. The post code is S36 2NR. This enterprise's Standard Industrial Classification Code is 68209 - Other letting and operating of own or leased real estate. The company's latest filed accounts documents cover the period up to Thu, 31st Mar 2022 and the most recent annual confirmation statement was released on Sat, 17th Dec 2022.

Arthur E. is this company's individual managing director, who was chosen to lead the company in 1991. In order to find professional help with legal documentation, the abovementioned firm has been using the skills of Julie E. as a secretary since 1991.

Arthur E. 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	2011-03-31	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	19 445	18 565	19 207	24 142	17 755	13 192

Balance Sheet
Cash Bank On Hand						9 976	11 873	23 249	18 158	21 255	26 271
Current Assets	18 562	15 437	16 275	13 458	18 358	14 725	24 981	31 143	24 820	24 010	29 090
Debtors	8 945	3 120	2 777	3 311	5 442	4 749	13 108	7 894	6 662	2 755	2 819
Net Assets Liabilities						13 192	26 427	33 634	37 330	37 545	39 279
Property Plant Equipment						22 568	20 690	18 954	17 467	18 231	16 615
Cash Bank In Hand	9 617	12 317	13 497	10 147	12 916	9 976
Tangible Fixed Assets	20 313	19 208	18 406	17 605	18 979	22 568

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	19 345	18 465	19 107	24 042	17 655	13 092
Shareholder Funds	19 445	18 565	19 207	24 142	17 755	13 192

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						24 465	26 343	28 079	29 566	31 802	33 019
Average Number Employees During Period							1	1	1	2	2
Creditors						24 101	18 201	15 552	4 222	3 664	5 549
Increase From Depreciation Charge For Year Property Plant Equipment							1 878	1 736	1 487	2 236	1 616
Net Current Assets Liabilities	-868	-643	800	6 537	-1 224	-9 376	6 780	15 591	20 598	20 346	23 541
Other Creditors						720	10 039	8 775	360	360	736
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											399
Other Disposals Property Plant Equipment											399
Other Taxation Social Security Payable							8 162	6 777	2 575	2 639	4 453
Property Plant Equipment Gross Cost						47 033	47 033	47 033	47 033	50 033	49 634
Provisions For Liabilities Balance Sheet Subtotal							1 043	911	735	1 032	877
Total Assets Less Current Liabilities	19 445	18 565	19 207	24 142	17 755	13 192	27 470	34 545	38 065	38 577	40 156
Trade Creditors Trade Payables						384				360	360
Trade Debtors Trade Receivables						4 749	13 108	7 894	6 662	2 755	2 819
Accrued Liabilities						517	785		652	476
Corporation Tax Payable						5 454	8 162		2 575	2 639
Creditors Due Within One Year	19 430	16 080	15 474	6 921	19 582	24 101
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions					2 175	4 788
Tangible Fixed Assets Cost Or Valuation	47 337	47 337	40 071	40 070	42 245	47 033
Tangible Fixed Assets Depreciation	27 024	28 129	21 664	22 465	23 266	24 465
Tangible Fixed Assets Depreciation Charged In Period		1 105	801	801	801	1 199
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			7 266
Tangible Fixed Assets Disposals			7 266
Total Additions Including From Business Combinations Property Plant Equipment										3 000

Company staff

Julie E.

Role: Secretary

Appointed: 31 December 1991

Latest update: 30 March 2024

Arthur E.

Role: Director

Appointed: 31 December 1991

Latest update: 30 March 2024

People with significant control

Arthur E.

Notified on 16 December 2016

Nature of control:

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	31 December 2023
Confirmation statement last made up date	17 December 2022

Annual Accounts 16 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	16 December 2014
Annual Accounts 18 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	18 December 2015
Annual Accounts 8 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	8 December 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 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts 17 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	17 December 2012
Annual Accounts 14 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	14 December 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2020

Kingholme Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie E.

Arthur E.

People with significant control

Arthur E.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013 - 2015

Name:

Address:

Post code:

City / Town:

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Kingholme Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie E.

Arthur E.

People with significant control

Arthur E.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013 - 2015