Kings Landscaping Limited in Halesworth, IP19 8AP

Description

Data updated on: 01-11-2023

Kings Landscaping Limited with reg. no. 05286496 has been on the market for twenty years. The Private Limited Company can be reached at Georgian House, 34 Thoroughfare, Halesworth and their postal code is IP19 8AP. The company's declared SIC number is 47990, that means Other retail sale not in stores, stalls or markets. The company's most recent annual accounts were submitted for the period up to December 31, 2022 and the most recent annual confirmation statement was released on November 15, 2022.

Kings Landscaping Ltd is a small-sized vehicle operator with the licence number OF1111122. The firm has one transport operating centre in the country. In their subsidiary in Halesworth on Halesworth Business Centre, 3 machines and 1 trailer are available.

For twenty years, this particular firm has only been overseen by 1 managing director: David K. who has been in charge of it since 2004-11-15. What is more, the director's responsibilities are constantly backed by a secretary - Maree W., who joined the following firm on 2008-11-18.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-11 465	7 228	27 070	42 581	70 951

Balance Sheet
Cash Bank In Hand	9 695	3 327	7 373	535	2 011
Cash Bank On Hand					2 011	1 044	1 151	1 532	1 188	15 895
Current Assets	231 171	240 773	268 656	249 602	269 465	292 554	328 479	317 204	332 210	343 751
Debtors	59 708	73 261	91 696	75 151	86 031	77 125	91 246	79 614	73 666	97 469
Net Assets Liabilities					70 951	81 759	114 295	128 207	152 734	154 051
Net Assets Liabilities Including Pension Asset Liability	-11 465	7 228	27 070	42 581	70 951
Other Debtors						1 667
Property Plant Equipment					53 747	38 297	70 643	76 368	79 536	115 649
Stocks Inventory	161 768	164 185	169 587	173 916	181 423
Tangible Fixed Assets	40 572	39 559	39 027	41 722	53 747
Total Inventories					181 423	214 385	236 082	236 058	257 356	230 387

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-11 565	7 128	26 970	42 481	70 851
Shareholder Funds	-11 465	7 228	27 070	42 581	70 951

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					71 695	76 962	91 956	109 451	125 016	123 903
Average Number Employees During Period						6	8	9	7	8
Bank Borrowings Overdrafts					10 979	16 460	18 033	10 390	8 611
Corporation Tax Payable					4 165	13 902	4 871	3 528	6 651
Creditors					8 548	583	28 911	39 125	39 081	72 856
Creditors Due After One Year	14 445	14 921	7 516	833	8 548
Creditors Due Within One Year	268 763	257 995	267 948	240 088	232 964
Disposals Decrease In Depreciation Impairment Property Plant Equipment						4 700			3 200	25 000
Disposals Property Plant Equipment						16 700			4 700	27 500
Finance Lease Liabilities Present Value Total					8 548	583	28 911	39 125	39 081	52 856
Increase Decrease In Property Plant Equipment							47 340	23 220	23 433	61 000
Increase From Depreciation Charge For Year Property Plant Equipment						9 967	14 994	17 495	18 765	23 887
Net Current Assets Liabilities	-37 592	-17 222	708	9 514	36 501	51 703	86 161	104 984	126 989	132 430
Number Shares Allotted		100	100	100	100
Other Creditors					32 052	31 080	31 997	33 101	29 819	20 000
Par Value Share		1	1	1	1
Prepayments					429	530	621	743	728	1 087
Property Plant Equipment Gross Cost					125 442	115 259	162 599	185 819	204 552	239 552
Provisions For Liabilities Balance Sheet Subtotal					10 749	7 658	13 598	14 020	14 710	21 172
Provisions For Liabilities Charges		188	5 149	7 822	10 749
Recoverable Value-added Tax					313
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		17 750	11 499	12 730	30 534
Tangible Fixed Assets Cost Or Valuation	91 768	90 173	92 677	105 407	125 442
Tangible Fixed Assets Depreciation	51 196	50 614	53 650	63 685	71 695
Tangible Fixed Assets Depreciation Charged In Period		13 913	7 531	10 035	11 509
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		14 495	4 495		3 499
Tangible Fixed Assets Disposals		19 345	8 995		10 499
Total Additions Including From Business Combinations Property Plant Equipment						6 517	47 340	23 220	23 433	62 500
Total Assets Less Current Liabilities	2 980	22 337	39 735	51 236	90 248	90 000	156 804	181 352	206 525	248 079
Trade Creditors Trade Payables					81 673	79 774	84 412	70 849	60 571	67 998
Trade Debtors Trade Receivables					85 289	74 928	90 625	78 871	72 938	96 382
Accrued Liabilities										5 410

Company staff

Maree W.

Role: Secretary

Appointed: 18 November 2008

Latest update: 28 November 2023

David K.

Role: Director

Appointed: 15 November 2004

Latest update: 28 November 2023

People with significant control

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

David K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	29 November 2023
Confirmation statement last made up date	15 November 2022

Annual Accounts 2 April 2014
Start Date For Period Covered By Report	01 January 2013
Date Approval Accounts	2 April 2014
Annual Accounts 19 February 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	19 February 2015
Annual Accounts 24 March 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	24 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts 12 March 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	12 March 2013
Annual Accounts
End Date For Period Covered By Report	31 December 2013
Annual Accounts
End Date For Period Covered By Report	31 December 2020

Kings Landscaping Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maree W.

David K.

Jt Personnel Limited

People with significant control

David K.

Accounts Documents

Company Vehicle Operator Data

Unit 23

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

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