Kings Leisure Limited in London, N3 2JU

Description

Data updated on: 01-11-2023

Kings Leisure has been operating offering its services for at least 66 years. Registered under company registration number 00596765, the firm is listed as a Private Limited Company. You may find the main office of this company during office hours under the following location: 2nd Floor Gadd House Arcadia Avenue, N3 2JU London. Despite the fact, that recently referred to as Kings Leisure Limited, it was not always so. The company was known under the name King's Chalets until 2002-05-01, when the company name was changed to Kings Park Homes. The final switch came on 2007-12-11. The firm's SIC and NACE codes are 55300: Recreational vehicle parks, trailer parks and camping grounds. Kings Leisure Ltd released its account information for the financial year up to 2022-09-30. Its latest confirmation statement was filed on 2022-12-31.

There is a solitary managing director now supervising this limited company, specifically Holly K. who's been doing the director's obligations for 66 years. The following limited company had been governed by John O. up until 2022. In addition another director, including Graham K. quit seven years ago.

Previous company's names
Kings Leisure Limited 2007-12-11
Kings Park Homes Limited 2002-05-01
King's Chalets Limited 1958-01-08

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-10-01	2013-09-30	2014-09-30	2016-09-29	2017-09-29
Currency
Net Worth	22 050 009	21 220 093	20 578 355	20 228 445

Balance Sheet
Cash Bank On Hand					2 319	2 327
Current Assets	8 246 283	6 843 277	6 006 214	12 764 403	13 188 082	14 696 461
Debtors	6 185 964	5 878 513	11 932 362	12 760 077	13 185 763	14 694 134
Other Debtors					13 185 763	14 694 134
Property Plant Equipment					3 072 502	2 478 897
Cash Bank In Hand	2 060 319	964 764	22 184	4 326
Tangible Fixed Assets	20 099 935	19 391 023	18 924 173	12 223 922

Capital & Reserves
Called Up Share Capital	188 000	188 000	188 000	188 000
Profit Loss Account Reserve	21 850 009	21 020 093	20 378 355	20 028 445
Shareholder Funds	22 050 009	21 220 093	20 578 355	20 228 445

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					3 472 134	4 065 739
Amounts Owed To Group Undertakings					212 414	219 356
Average Number Employees During Period						1
Creditors					5 841 621	6 537 488
Fixed Assets					3 072 502	2 478 897
Increase From Depreciation Charge For Year Property Plant Equipment						593 605
Investments In Group Undertakings					1
Net Current Assets Liabilities	1 950 074	1 829 070	1 654 182	8 004 523	7 346 461	8 158 973
Other Creditors					1 908 178	2 376 267
Other Taxation Social Security Payable					3 701 860	3 723 956
Property Plant Equipment Gross Cost					6 544 636
Total Assets Less Current Liabilities	22 050 009	21 220 093	20 578 355	20 228 445	10 418 963	10 637 870
Trade Creditors Trade Payables					19 169	217 909
Advances Credits Directors		1 022 166	1 171 034	1 491 989
Advances Credits Made In Period Directors		219 350	108 045	269 072
Creditors Due Within One Year	6 296 209	5 014 207	4 060 364	4 759 880
Number Shares Allotted		188 000	188 000	188 000
Other Reserves	12 000	12 000	12 000	12 000
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	188 000	188 000	188 000	188 000