Kinghorn Properties Limited in Thatcham, RG19 3LF

Description

Data updated on: 01-11-2023

Kinghorn Properties Limited can be found at Thatcham at 73 Rosedale Gardens. Anyone can find this business by its postal code - RG19 3LF. The enterprise has been in the field on the British market for seventy years. This company is registered under the number 00536549 and its official state is active. The company's Standard Industrial Classification Code is 68209 which stands for Other letting and operating of own or leased real estate. Kinghorn Properties Ltd reported its account information for the period up to 2022-04-05. The most recent annual confirmation statement was filed on 2023-08-24.

When it comes to this particular firm, many of director's assignments have so far been fulfilled by Lynda T. and Clive C.. As for these two individuals, Clive C. has administered firm for the longest time, having been one of the many members of directors' team since Sat, 31st Dec 2005. To find professional help with legal documentation, this firm has been utilizing the skills of Clive C. as a secretary since 2005.

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	969 175	961 247	965 658	1 071 739	1 109 285	1 067 798

Balance Sheet
Cash Bank In Hand	57 699	59 491	81 076	86 020	112 368	46 243
Current Assets	57 749	61 579	81 864	96 020	112 368	46 243
Debtors	50	2 088	788	10 000
Net Assets Liabilities Including Pension Asset Liability	969 175	961 247	965 658	1 071 739	1 109 285	1 067 798
Other Debtors				10 000
Tangible Fixed Assets	919 860	905 074	891 028	981 878	1 001 878	1 027 628
Trade Debtors	50	2 088	788

Capital & Reserves
Called Up Share Capital	150	150	150	150	150	150
Profit Loss Account Reserve	884 344	891 202	909 659	924 890	942 436	875 199
Shareholder Funds	969 175	961 247	965 658	1 071 739	1 109 285	1 067 798

Other Financial Data
Accruals Deferred Income Within One Year				2 351	575
Administrative Expenses	5 689	5 518	4 796	7 153	2 888
Cost Sales	6 415	5 413	6 736	8 261	6 813
Creditors Due Within One Year	8 434	5 406	7 234	6 159	4 961
Fixed Assets	919 860	905 074	891 028	981 878	1 001 878	1 027 628
Gross Profit Loss	28 025	29 027	27 704	26 179	24 807
Net Current Assets Liabilities	49 315	56 173	74 630	89 861	112 368	46 243
Number Shares Allotted	150	150	150	150	150	150
Operating Profit Loss	22 336	23 509	22 908	19 026	21 919
Other Creditors Due Within One Year	3 726	651	2 620	2 351
Other Interest Receivable Similar Income	85	266	163	13	13
Par Value Share	1	1	1	1	1	1
Profit Loss For Period	17 713	19 020	18 457	15 231	17 546
Profit Loss On Ordinary Activities Before Tax	22 421	23 775	23 071	19 039	21 932
Accruals Deferred Income					575	1 598
Creditors Due After One Year					4 386	4 475
Revaluation Reserve	84 681	69 895	55 849	146 699	166 699	192 449
Share Capital Allotted Called Up Paid	150	150	150	150	150	150
Tangible Fixed Assets Cost Or Valuation	919 860	905 074	891 028	981 878	1 001 878	1 027 628
Tangible Fixed Assets Increase Decrease From Revaluations		-14 786	-14 046	90 850	20 000	25 750
Total Assets Less Current Liabilities	969 175	961 247	965 658	1 071 739	1 109 285	1 073 871
Revaluation Surplus In Period		-14 786	-14 046	90 850	20 000
Taxation Social Security Due Within One Year	4 708	4 755	4 614	3 808	4 386
Tax On Profit Or Loss On Ordinary Activities	4 708	4 755	4 614	3 808	4 386
Total Dividend Payment	12 162	12 162
Total Recognised Gain Loss For Period	17 713	4 234	4 411	106 081	37 546
Turnover Gross Operating Revenue	34 440	34 440	34 440	34 440	31 620