Kings House Management (UK) Limited in London, W1F 7LN

Description

Data updated on: 01-11-2023

Kings House Management (UK) Limited could be reached at Ramillies House, 2 Ramillies Street in London. Its zip code is W1F 7LN. Kings House Management (UK) has been in this business for 17 years. Its registration number is 06074175. This enterprise's SIC and NACE codes are 68320, that means Management of real estate on a fee or contract basis. The firm's most recent filed accounts documents describe the period up to 2022-12-31 and the most current confirmation statement was released on 2023-01-30.

From the data we have, this particular limited company was founded in 2007 and has been presided over by six directors, and out of them three (Craig M., Deanna M. and Adam B.) are still listed as current directors.

Deanna M. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-01-31	2014-01-31	2015-01-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	92 830	119 114	196 550	217 716

Balance Sheet
Cash Bank On Hand				209 975	238 893	232 553	294 841	426 014	405 242	366 310	349 315
Current Assets	293 416	305 829	468 928	443 359	376 464	438 319	509 495	490 021	493 967	432 221	415 073
Debtors	156 516	151 860	251 740	233 384	137 571	205 766	214 654	64 007	88 725	65 911	65 758
Other Debtors				179 131	117 973	75 546	62 728	63 062	79 630	49 726	64 153
Property Plant Equipment				44 538	37 045	17 372	34 930	32 613	24 516	14 416	6 173
Cash Bank In Hand	136 900	153 969	217 188	209 975
Net Assets Liabilities Including Pension Asset Liability	92 830	119 114
Tangible Fixed Assets	36 885	32 623	19 636	44 538

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	92 828	119 112	196 548	217 714
Shareholder Funds	92 830	119 114	196 550	217 716

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				79 444	104 799	126 412	147 412	160 774	174 040	187 775	197 773
Administrative Expenses				1 024 980	1 090 805	991 010	962 240	883 107	687 601	671 221
Average Number Employees During Period							10	9	9	9	7
Corporation Tax Payable					9 198	8 677	2 494	4 852	5 998		621
Creditors					174 330	199 317	259 485	219 014	197 133	141 297	115 214
Increase From Depreciation Charge For Year Property Plant Equipment					25 355	21 613	21 000	13 362	13 266	13 735	9 998
Net Current Assets Liabilities	85 149	109 830	236 914	173 178	202 134	239 002	250 010	271 007	296 834	290 924	299 859
Number Shares Issued Fully Paid						2
Other Creditors				270 181	174 330	82 835	168 320	117 561	107 595	91 681	50 960
Other Taxation Social Security Payable				17 865	19 029	33 473	34 856	38 367	26 257	33 121	2 318
Par Value Share		1	1	1		1
Profit Loss				21 166	21 463	17 195	28 566	18 680	17 730	-16 010
Profit Loss On Ordinary Activities Before Tax				21 166	30 661	25 872	31 060	23 532	23 728	-16 010
Property Plant Equipment Gross Cost				123 982	141 845	143 784	182 342	193 387	198 556	202 191	203 946
Tax Tax Credit On Profit Or Loss On Ordinary Activities					9 198	8 677	2 494	4 852	5 998
Total Additions Including From Business Combinations Property Plant Equipment					17 862	1 939	38 558	11 045	5 169	3 635	1 755
Total Assets Less Current Liabilities	122 034	142 453	256 550	217 716	239 179	256 374	284 940	303 620	321 350	305 340	306 032
Trade Creditors Trade Payables				148 738	44 444	74 332	53 815	58 234	57 283	16 495	61 315
Trade Debtors Trade Receivables				54 253	19 598	130 220	151 926	945	9 095	16 185	1 605
Turnover Revenue				1 046 146	1 121 466	1 016 882	993 300	906 639	711 329	655 211
Accruals Deferred Income	29 204	23 339	60 000
Creditors Due Within One Year	208 267	195 999	232 014	270 181
Number Shares Allotted		2	2	2
Prepayments Accrued Income Current Asset		33 552
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions		18 423
Tangible Fixed Assets Cost Or Valuation	229 778	248 201
Tangible Fixed Assets Depreciation	192 893	215 580
Tangible Fixed Assets Depreciation Charged In Period		22 687
Net Assets Liability Excluding Pension Asset Liability		119 114	196 550	217 716