Kings Court Services Limited in Monmouth, NP25 4DN

Description

Data updated on: 01-11-2023

Kings Court Services is a firm registered at NP25 4DN Monmouth at Court Farm. This enterprise was established in 2003 and is registered under reg. no. 04863110. This enterprise has existed on the UK market for 21 years now and the current state is active. This enterprise's SIC and NACE codes are 1470 - Raising of poultry. Kings Court Services Ltd reported its latest accounts for the financial period up to 2022-11-30. The firm's latest annual confirmation statement was released on 2023-07-09.

Phillip K. is this particular enterprise's solitary director, who was designated to this position in 2003. Furthermore, the director's responsibilities are supported by a secretary - Lucy K., who was chosen by this limited company in August 2003.

Phillip K. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	325 878	486 382	582 861	709 107

Balance Sheet
Cash Bank On Hand				97 867	85 673		87 025	210 134	241 807	276 676
Current Assets	287 305	235 115	310 375	385 742	318 987	381 617	343 333	511 479	615 101	733 872
Debtors	141 623	90 064	117 165	194 124	225 064		146 233	172 785	196 330	217 106
Net Assets Liabilities				709 106	604 384	790 405	887 954	1 023 055	1 139 795	1 193 878
Other Debtors					17 887
Property Plant Equipment				660 644	676 972		718 460	822 865	849 371	937 654
Total Inventories				93 750	8 250		110 075	128 560	176 964	240 090
Cash Bank In Hand	112 882	87 576	93 538	97 868
Net Assets Liabilities Including Pension Asset Liability	325 878	486 382	582 861	709 107
Stocks Inventory	32 800	57 475	99 672	93 750
Tangible Fixed Assets	295 841	617 821	584 225	660 645

Capital & Reserves
Called Up Share Capital	200	200	200	200
Profit Loss Account Reserve	325 678	486 182	582 661	708 907
Shareholder Funds	325 878	486 382	582 861	709 107

Other Financial Data
Accrued Liabilities				58 050
Accumulated Depreciation Impairment Property Plant Equipment				690 825	729 302				1 091 535	1 156 970
Additions Other Than Through Business Combinations Property Plant Equipment					213 541					373 150
Administrative Expenses									278 159	428 854
Average Number Employees During Period				4	4		4	6	5	5
Bank Borrowings				86 904	52 349
Comprehensive Income Expense									143 740	63 083
Convertible Debt Securities Held				40 000	30 818
Cost Sales									317 772	218 586
Creditors				126 904	83 167	44 970	11 573	180 558	188 911	325 107
Disposals Decrease In Depreciation Impairment Property Plant Equipment					-110 795					-173 360
Disposals Property Plant Equipment					-158 735					-219 432
Dividend Per Share Final					50
Dividends Paid									-27 000	-9 000
Finance Lease Liabilities Present Value Total				52 105	139 820
Fixed Assets	295 841	617 821	584 225	660 645	676 972	711 192	718 460
Gross Profit Loss									426 935	508 711
Increase From Depreciation Charge For Year Property Plant Equipment					149 272					238 795
Net Current Assets Liabilities	212 642	19 780	118 312	175 367	115 397	233 696	291 961	330 921	426 190	408 765
Nominal Value Allotted Share Capital				200	200		200	200	200	200
Number Shares Issued Fully Paid				200	200		200	200	200	200
Other Creditors				18 480	29 844
Other Inventories				93 750	8 250		110 075	128 560	176 964
Par Value Share		1	1	1	1			1	1	1
Profit Loss									143 740	63 083
Profit Loss On Ordinary Activities Before Tax									148 776	79 857
Property Plant Equipment Gross Cost				1 351 468	1 406 274				1 940 906	2 094 624
Provisions For Liabilities Balance Sheet Subtotal					104 818	109 513	110 894	130 731	135 767	152 541
Raw Materials Consumables									176 964	240 090
Taxation Social Security Payable				5 871
Tax Tax Credit On Profit Or Loss On Ordinary Activities									5 036	16 774
Total Assets Less Current Liabilities	508 483	637 601	702 537	836 012	792 369	944 888	1 010 421	1 153 786	1 275 562	1 346 419
Total Borrowings				126 904	83 167
Trade Creditors Trade Payables				75 870	33 926
Trade Debtors Trade Receivables				194 125	207 177
Turnover Revenue									744 707	727 297
Creditors Due After One Year	182 605	151 219	119 676	126 905
Creditors Due Within One Year	74 663	215 335	192 063	210 375
Number Shares Allotted		100	100	100
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		443 883	96 127	213 274
Tangible Fixed Assets Cost Or Valuation	791 675	1 118 258	1 204 415	1 351 470
Tangible Fixed Assets Depreciation	495 834	500 437	620 190	690 825
Tangible Fixed Assets Depreciation Charged In Period		121 903	129 723	136 854
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		117 300	9 970	66 219
Tangible Fixed Assets Disposals		117 300	9 970	66 219

Company staff

Lucy K.

Role: Secretary

Appointed: 12 August 2003

Latest update: 10 January 2024

Phillip K.

Role: Director

Appointed: 12 August 2003

Latest update: 10 January 2024

People with significant control

Phillip K.

Notified on 1 August 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	23 July 2024
Confirmation statement last made up date	09 July 2023

Annual Accounts 21 May 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	21 May 2015
Annual Accounts 5 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	5 August 2016
Annual Accounts 26 July 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	26 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30

Kings Court Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lucy K.

Phillip K.

Severnside Secretarial Limited

Severnside Nominees Limited

People with significant control

Phillip K.

Accounts Documents

Company filings

Filing category

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