Kingmore Carpentry Limited in Bexhill, TN39 5ES

Description

Data updated on: 01-11-2023

Kingmore Carpentry Limited is established as Private Limited Company, registered in Unit 2.02 High Weald House, Glovers End, Bexhill. The main office's zip code TN39 5ES. The company has been registered in year 2003. The registered no. is 04861451. Kingmore Carpentry Limited was known eighteen years from now under the name of K.m.c Carpentry. This firm's registered with SIC code 43390 meaning Other building completion and finishing. The latest annual accounts cover the period up to July 30, 2018 and the latest confirmation statement was released on August 8, 2020.

Regarding this limited company, all of director's duties have so far been done by Steven K. who was assigned to lead the company on 2003-08-08. The following limited company had been overseen by Stephen M. up until 2016-02-15. What is more a different director, specifically Patrick M. quit in 2006.

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

Previous company's names
Kingmore Carpentry Limited 2006-09-19
K.m.c Carpentry Limited 2003-08-08

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-30
Currency
Net Worth	1 038	452	569	300	1 245

Balance Sheet
Cash Bank In Hand	16 443	2 392	600
Cash Bank On Hand						3 163
Current Assets	45 643	57 715	50 670	47 266	64 040	73 849	14 376
Debtors	19 200	45 323	40 070	47 266	31 722	54 106	14 376
Intangible Fixed Assets	4 000	3 000	2 000	1 000
Net Assets Liabilities					1 245	17 012	-5 339
Net Assets Liabilities Including Pension Asset Liability	1 038	452	569	300	1 245
Other Debtors					13 236	16 159	8 449
Property Plant Equipment					37 554	23 709	4 925
Stocks Inventory					32 318
Tangible Fixed Assets	31 944	26 218	48 091	46 808	37 554
Total Inventories					32 318	16 580

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	938	352	469	200	1 145
Shareholder Funds	1 038	452	569	300	1 245

Other Financial Data
Accrued Liabilities Deferred Income					1 950	1 950	1 950
Accumulated Amortisation Impairment Intangible Assets					10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment					47 129	45 292	26 112
Average Number Employees During Period						1	1
Bank Borrowings Overdrafts					13 074	8 909	5 054
Corporation Tax Payable					18 409	6 474
Corporation Tax Recoverable						3 657	3 657
Creditors					26 829	6 984	24 640
Creditors Due After One Year		36 902	50 085	44 478	26 829
Creditors Due Within One Year	80 549	49 579	50 107	50 296	73 520
Disposals Decrease In Depreciation Impairment Property Plant Equipment						7 926	20 823
Disposals Property Plant Equipment						17 197	38 196
Dividends Paid						5 000
Finance Lease Liabilities Present Value Total					17 920	6 984
Fixed Assets	35 944	29 218	50 091	47 808	37 554	23 709	4 925
Increase From Depreciation Charge For Year Property Plant Equipment						6 089	1 643
Intangible Assets Gross Cost					10 000	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	6 000	7 000	8 000	9 000	10 000
Intangible Fixed Assets Amortisation Charged In Period		1 000	1 000	1 000	1 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	-34 906	8 136	563	-3 030	-9 480	5 029	-10 264
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid						50	50
Other Creditors					1 991	2 641	935
Other Remaining Borrowings							3 000
Par Value Share		1	1	1	1	1	1
Prepayments Accrued Income Current Asset	10 000	10 000	10 000
Profit Loss						20 767	-22 351
Property Plant Equipment Gross Cost					84 683	69 001	31 037
Provisions For Liabilities Balance Sheet Subtotal						4 742
Recoverable Value-added Tax							1 595
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		3 013	41 665	15 536	1 195
Tangible Fixed Assets Cost Or Valuation	70 949	73 962	71 952	83 488	84 683
Tangible Fixed Assets Depreciation	39 005	47 744	23 861	36 680	47 129
Tangible Fixed Assets Depreciation Charged In Period		8 739	5 698	13 236	10 449
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			29 581	417
Tangible Fixed Assets Disposals			43 675	4 000
Total Additions Including From Business Combinations Property Plant Equipment						1 515	232
Total Assets Less Current Liabilities	1 038	37 354	50 654	44 778	28 074	28 738	-5 339
Trade Creditors Trade Payables					8 887	24 407	2 901
Trade Debtors Trade Receivables					18 486	34 290	675

Company staff

Steven K.

Role: Secretary

Appointed: 24 July 2006

Latest update: 29 April 2024

Steven K.

Role: Director

Appointed: 08 August 2003

Latest update: 29 April 2024

Stephen M.

Role: Director

Appointed: 24 July 2006

Resigned: 15 February 2016

Latest update: 29 April 2024

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 08 August 2003

Resigned: 08 August 2003

Address: London, NW8 8EP

Latest update: 29 April 2024

Patrick M.

Role: Secretary

Appointed: 08 August 2003

Resigned: 24 July 2006

Latest update: 29 April 2024

Instant Companies Limited

Role: Corporate Nominee Director

Appointed: 08 August 2003

Resigned: 08 August 2003

Address: Bristol, Avon, BS1 6BU

Latest update: 29 April 2024

Patrick M.

Role: Director

Appointed: 08 August 2003

Resigned: 24 July 2006

Latest update: 29 April 2024

People with significant control

Steven K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Stephen M.

Notified on 6 April 2016

Ceased on 8 August 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2020
Account last made up date	30 July 2018
Confirmation statement next due date	22 August 2021
Confirmation statement last made up date	08 August 2020

Annual Accounts 14 April 2014
Start Date For Period Covered By Report	01 August 2012
Date Approval Accounts	14 April 2014
Annual Accounts 21 April 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	21 April 2015
Annual Accounts 7 March 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	7 March 2016
Annual Accounts 20 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	20 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	30 July 2018
Annual Accounts
End Date For Period Covered By Report	31 July 2013

Kingmore Carpentry Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven K.

Steven K.

Stephen M.

Swift Incorporations Limited

Patrick M.

Instant Companies Limited

Patrick M.

People with significant control

Steven K.

Stephen M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

HQ address, 2014

Address:

Post code:

HQ address, 2015

Address:

Post code:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

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Services (by SIC Code)

Company Age

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2016