Kings Worldwide Limited in St. Albans, AL2 1HA

Description

Data updated on: 01-11-2023

Kings Worldwide Limited is established as Private Limited Company, located in Wellington House 273-275 High Street, London Colney, St. Albans. The main office's post code is AL2 1HA. This company was formed in 1947. The company's Companies House Reg No. is 00432015. The company's classified under the NACE and SIC code 46900 and their NACE code stands for Non-specialised wholesale trade. Kings Worldwide Ltd filed its latest accounts for the period that ended on 2022-09-30. The company's latest confirmation statement was filed on 2023-08-10.

As of now, this particular company has only been guided by one director: Charles H. who has been overseeing it for 33 years. What is more, the managing director's responsibilities are often aided with by a secretary - Bernadette H., who was chosen by the following company on 1st August 2003.

Charles H. 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	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	169 468	208 789	159 159	181 095	171 091	188 361

Balance Sheet
Cash Bank In Hand	293 058	163 588	23 098	87 062	53 473	82 549
Cash Bank On Hand						82 549	251 236	486 467	211 160	308 680	270 712	315 677
Current Assets	344 361	366 796	223 632	272 973	222 538	387 446	298 448	684 534	337 465	743 304	387 350	419 617
Debtors	18 470	203 208	193 534	185 911	169 065	304 897	47 212	198 067	126 305	434 624	116 638	103 940
Other Debtors						286 347	31 994	180 766	114 334	426 748	113 929	101 894
Property Plant Equipment						1 025	1 789	3 154	2 548	1 910	3 405	4 429
Stocks Inventory	32 833		7 000
Tangible Fixed Assets	1 392	968	999	740	914	1 025

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	140 632	179 953	130 323	152 259	142 255	159 525
Shareholder Funds	169 468	208 789	159 159	181 095	171 091	188 361

Other Financial Data
Amount Specific Advance Or Credit Directors					109 007	80 429	2 881	14 686
Amount Specific Advance Or Credit Made In Period Directors							33 563	15 419
Amount Specific Advance Or Credit Repaid In Period Directors						28 578	116 873	27 224
Accumulated Depreciation Impairment Property Plant Equipment						14 523	15 120	16 171	3 144	3 782	4 260	5 736
Average Number Employees During Period							1	1	1	1	1	1
Creditors						200 110	33 565	396 459	28 288	461 973	43 870	25 299
Creditors Due Within One Year	176 285	158 975	65 472	92 618	52 361	200 110
Disposals Decrease In Depreciation Impairment Property Plant Equipment									13 633
Disposals Property Plant Equipment									13 633
Increase From Depreciation Charge For Year Property Plant Equipment							597	1 051	606	638	478	1 476
Net Current Assets Liabilities	168 076	207 821	158 160	180 355	170 177	187 336	264 883	288 075	309 177	281 331	343 480	394 318
Number Shares Allotted		50	50	50	50	50
Other Creditors						193 334	33 373	330 066	16 217	362 413	11 565	5 105
Other Taxation Social Security Payable						811	-388	8 450	7 820	-392	17 307	16 505
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						15 548	16 909	19 325	5 692	5 692	7 665	10 165
Share Capital Allotted Called Up Paid	50	50	50	50	50	50
Share Premium Account	28 736	28 736	28 736	28 736	28 736	28 736
Tangible Fixed Assets Additions			499		533	507
Tangible Fixed Assets Cost Or Valuation	14 009	14 009	14 508	14 508	15 041	15 548
Tangible Fixed Assets Depreciation	12 617	13 041	13 509	13 768	14 127	14 523
Tangible Fixed Assets Depreciation Charged In Period		424	468	259	359	396
Total Additions Including From Business Combinations Property Plant Equipment							1 361	2 416			1 973	2 500
Total Assets Less Current Liabilities	169 468	208 789	159 159	181 095	171 091	188 361	266 672	291 229	311 725	283 241	346 885	398 747
Trade Creditors Trade Payables						5 965	580	57 943	4 251	99 952	14 998	3 689
Trade Debtors Trade Receivables						18 550	15 218	17 301	11 971	7 876	2 709	2 046
Advances Credits Directors		110 362	126 153	126 153	109 112	80 429
Advances Credits Made In Period Directors		110 362	17 831		23 790
Advances Credits Repaid In Period Directors			2 040		40 936

Company staff

Bernadette H.

Role: Secretary

Appointed: 01 August 2003

Latest update: 25 March 2024

Charles H.

Role: Director

Appointed: 10 August 1991

Latest update: 25 March 2024

People with significant control

Charles H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	24 August 2024
Confirmation statement last made up date	10 August 2023

Annual Accounts 30th June 2014
Start Date For Period Covered By Report	01 October 2012
Date Approval Accounts	30th June 2014
Annual Accounts 10th June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	10th June 2015
Annual Accounts 28 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	28 June 2016
Annual Accounts 12 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	12 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 14th June 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	14th June 2013
Annual Accounts
End Date For Period Covered By Report	30 September 2013

Kings Worldwide Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bernadette H.

Charles H.

Alfred H.

Lilly H.

People with significant control

Charles H.

Accounts Documents

Company filings

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