Kingman Consultancy Ltd in Sittingbourne, ME10 1XP

Description

Data updated on: 01-11-2023

Kingman Consultancy came into being in 2011 as a company enlisted under no 07732033, located at ME10 1XP Sittingbourne at Plc House, Staplehurst Lodge. The firm has been in business for 13 years and its last known status is active. This enterprise's principal business activity number is 70229 and has the NACE code: Management consultancy activities other than financial management. 2022-03-31 is the last time when the company accounts were filed.

For 13 years, this specific limited company has only been supervised by one managing director: Martin K. who has been with it since 2011-08-08. In order to support the directors in their duties, this particular limited company has been using the skills of Vanessa K. as a secretary for the last 13 years.

Executives with significant control over the firm are: Vanessa K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Martin K. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	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
Net Worth	-276	1 893	1 076	416	1 346

Balance Sheet
Cash Bank On Hand								1 412	45		43	153
Current Assets	786	3 464	21 326	16 829	12 312	11 860	11 108	14 381	1 712	952	2 725	9 329
Debtors	700	2 885	14 895	4 265	12 346			9 270	1 667	952	2 682	9 176
Net Assets Liabilities					1 175	116	329	2 525	736	156	-842	149
Other Debtors								9 270	1 667	910	2 682	9 134
Property Plant Equipment								1 003	702	401	100
Cash Bank In Hand	86	579	6 431	12 564	476
Net Assets Liabilities Including Pension Asset Liability	-276	1 893	1 076
Tangible Fixed Assets	755	714	2 495	2 467	2 323

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-376	1 793	976	316	1 246
Shareholder Funds	-276	1 893	1 076	416	1 346

Other Financial Data
Version Production Software										2 021		2 023
Accumulated Depreciation Impairment Property Plant Equipment								200	501	802	1 103	1 203
Bank Borrowings Overdrafts										167
Creditors					12 169	12 398	10 029	11 359	1 678	1 197	3 667	9 180
Cumulative Preference Share Dividends Unpaid								1 500
Increase From Depreciation Charge For Year Property Plant Equipment									301	301	301	100
Loans From Directors								-3 699	-4 351	-2 599	-950	-9 810
Net Current Assets Liabilities	-1 031	1 322	-1 419	-2 051	482	294	1 079	3 022	34	-245	-942	149
Other Creditors								1 786	1 416	1 368	2 572	1 220
Property Plant Equipment Gross Cost								1 203	1 203	1 203	1 203	1 203
Taxation Social Security Payable								4 090	-420	1 916	1 870	5 293
Trade Creditors Trade Payables								5 483	5 033	345	175	5
Trade Debtors Trade Receivables										42	2 682	42
Value-added Tax Payable												12 472
Amount Specific Advance Or Credit Directors				807	2 978	2 837	83	3 699
Amount Specific Advance Or Credit Made In Period Directors					45 543	16 491	28 595	5 840
Amount Specific Advance Or Credit Repaid In Period Directors					47 714	10 676	31 515	2 058
Accrued Liabilities Not Expressed Within Creditors Subtotal					1 630	1 784	750	1 500
Average Number Employees During Period						1	1
Creditors Due Within One Year	1 817	2 142	22 745	18 880	13 799
Fixed Assets					2 323	1 606		1 003
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					339	832
Provisions For Liabilities Charges		143
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		197	21 308	794	630
Tangible Fixed Assets Cost Or Valuation	1 007	1 204	3 817	4 611	5 241
Tangible Fixed Assets Depreciation	252	490	1 322	2 144	2 918
Tangible Fixed Assets Depreciation Charged In Period		238	2 000	822	774
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			1 168
Tangible Fixed Assets Disposals			18 695
Total Assets Less Current Liabilities	-276	2 036	1 076	416	2 805	1 900	1 079	4 025
Advances Credits Directors		149	11 085	807
Advances Credits Made In Period Directors		149	76 477
Advances Credits Repaid In Period Directors			65 387

Company staff

Vanessa K.

Role: Secretary

Appointed: 08 August 2011

Latest update: 30 January 2024

Martin K.

Role: Director

Appointed: 08 August 2011

Latest update: 30 January 2024

People with significant control

Vanessa K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Martin K.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	22 August 2024
Confirmation statement last made up date	08 August 2023

Annual Accounts 30 January 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	30 January 2015
Annual Accounts 20 January 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	20 January 2016
Annual Accounts 24 April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	24 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts 14 January 2014
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	14 January 2014
Annual Accounts
End Date For Period Covered By Report	31 March 2019

Kingman Consultancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vanessa K.

Martin K.

People with significant control

Vanessa K.

Martin K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2013 - 2014

Name:

Address:

Post code:

City / Town:

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