King's Summer Homes Limited in Norwich, NR7 0LB

Description

Data updated on: 01-11-2023

Located in Bankside 300 Peachman Way, Norwich NR7 0LB King's Summer Homes Limited is classified as a Private Limited Company registered under the 00680644 registration number. It was launched 63 years ago. This enterprise's principal business activity number is 55209 which means Other holiday and other collective accommodation. King's Summer Homes Ltd reported its account information for the financial period up to 2022-10-31. The most recent annual confirmation statement was submitted on 2022-11-11.

According to the official data, the following firm is governed by just one managing director: Paula K., who was formally appointed in 2017. Reginald K. had been managing this specific firm until the resignation on 2020-04-19. In addition a different director, specifically Austyn K. gave up the position on 2021-02-17.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-10-31	2016-10-31	2017-10-31	2019-10-31	2020-10-31
Currency
Net Worth	525 008	529 654

Balance Sheet
Cash Bank On Hand		475 663	64 606	15 221	721
Current Assets	501 456	510 646	1 366 853	1 263 932	1 306 267
Debtors	31 368	34 983	1 302 247	1 248 711	1 259 297
Net Assets Liabilities		529 654	2 089 382	2 225 826	2 183 027
Other Debtors		24 585	1 302 247	30 619	41 205
Property Plant Equipment		88 967	1 967 515	1 988 955	1 985 468
Total Inventories					46 249
Cash Bank In Hand	470 088	475 663
Net Assets Liabilities Including Pension Asset Liability	525 008	529 654
Tangible Fixed Assets	96 574	88 967

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	524 908	529 554
Shareholder Funds	525 008	529 654

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		68 709	44 043	10 803	14 290
Amounts Owed By Group Undertakings Participating Interests				1 218 092	1 218 092
Average Number Employees During Period			4	4	4
Bank Borrowings Overdrafts			807 500	116 004	132 199
Creditors		69 961	807 500	183 859	265 838
Depreciation Rate Used For Property Plant Equipment					15
Increase From Depreciation Charge For Year Property Plant Equipment			3 738		3 487
Net Current Assets Liabilities	427 935	440 687	929 367	1 080 073	1 040 429
Number Shares Issued Fully Paid				100	100
Other Creditors		37 596	56 162	53 540	88 980
Other Taxation Social Security Payable		27 531	338 271	12 154	42 748
Par Value Share		1			1
Property Plant Equipment Gross Cost		157 676	2 011 558		1 999 758
Taxation Including Deferred Taxation Balance Sheet Subtotal				112 236	111 988
Total Assets Less Current Liabilities		529 654	2 896 882	3 069 028	3 025 897
Trade Creditors Trade Payables		4 834	553	2 161	1 911
Disposals Decrease In Depreciation Impairment Property Plant Equipment			28 404
Disposals Property Plant Equipment			41 434
Total Additions Including From Business Combinations Property Plant Equipment			6 267
Total Increase Decrease From Revaluations Property Plant Equipment			1 889 049
Trade Debtors Trade Receivables		10 400
Creditors Due Within One Year	73 521	69 959
Fixed Assets	97 073	88 967
Investments Fixed Assets	499
Number Shares Allotted	100	100
Value Shares Allotted	100	100