Kingsbridge Associates Limited in Epsom, KT17 3LL

Description

Data updated on: 01-11-2023

Kingsbridge Associates started its business in the year 2001 as a Private Limited Company registered with number: 04301665. This company has been active for twenty three years and the present status is active. This company's headquarters is located in Epsom at 43 Ruden Way. You could also locate the company utilizing the post code, KT17 3LL. This firm's SIC and NACE codes are 71111 - Architectural activities. The company's most recent annual accounts cover the period up to 2022-10-31 and the latest annual confirmation statement was released on 2023-10-09.

As suggested by this specific company's executives list, since 2013-04-06 there have been two directors: Louise F. and Gary F.. In order to provide support to the directors, this company has been utilizing the skills of Louise F. as a secretary since 2001.

Executives with significant control over the firm are: Gary F. owns over 1/2 to 3/4 of company shares . Louise F. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31
Currency

Balance Sheet
Cash Bank On Hand				28 944	38 619
Current Assets	7 930	4 663	38 399	38 520	44 667	14 061	18 073	29 328	45 042
Debtors	7 257	4 276	10 708	9 576	6 048
Net Assets Liabilities				25 358	6 280	101	101	102	4 733
Property Plant Equipment				809	607
Cash Bank In Hand	673	387	27 691	28 944
Net Assets Liabilities Including Pension Asset Liability	3 837	1 380	21 849	25 358
Other Debtors	2 466	3 176
Tangible Fixed Assets	578	1 437	1 078	809
Trade Debtors	4 791	900

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	3 737	1 280	21 749	25 258

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					988	1 080	1 080	1 270	1 183
Accumulated Depreciation Impairment Property Plant Equipment				6 758	6 960
Average Number Employees During Period							2	2	2
Corporation Tax Payable				9 335	18 924
Creditors				13 809	38 872	13 336	17 717	29 202	41 617
Fixed Assets	578	1 437			607	456	825	1 246	2 491
Increase From Depreciation Charge For Year Property Plant Equipment					202
Net Current Assets Liabilities	3 259	-57	20 987	24 711	6 783	725	356	126	3 425
Other Creditors				900	16 894
Other Taxation Social Security Payable				3 574	3 054
Property Plant Equipment Gross Cost				7 567	7 567
Provisions For Liabilities Balance Sheet Subtotal				162	122
Total Assets Less Current Liabilities	3 837	1 380	22 065	25 520	6 402	1 181	1 181	1 372	5 916
Trade Debtors Trade Receivables				9 576	6 048
Advances Credits Directors
Director Remuneration	8 100	8 200
Administrative Expenses	27 360	22 804
Aggregate Dividends Paid In Financial Year		15 500
Capital Employed	3 837	1 380	21 849	25 358
Corporation Tax Due Within One Year	1 075	3 120
Cost Sales	2 698	2 915
Creditors Due Within One Year	4 671	4 720	17 412	13 809
Depreciation Impairment Reversal Tangible Fixed Assets	1 385	480
Gross Profit Loss	28 606	38 967
Number Shares Allotted		100	100	100
Operating Profit Loss	1 246	16 163
Other Taxation Social Security Within One Year	2 396	950
Par Value Share		1	1	1
Profit Loss For Period	170	13 043
Profit Loss On Ordinary Activities Before Tax	1 246	16 163
Provisions For Liabilities Charges			216	162
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		1 339
Tangible Fixed Assets Cost Or Valuation	6 228	7 567	7 567	7 567
Tangible Fixed Assets Depreciation	5 650	6 130	6 489	6 758
Tangible Fixed Assets Depreciation Charged In Period		480	359	269
Tax On Profit Or Loss On Ordinary Activities	1 076	3 120
Total Dividend Payment		15 500
Trade Creditors Within One Year	1 200	650
Turnover Gross Operating Revenue	31 304	41 882
U K Current Corporation Tax	1 076	3 120

Company staff

Louise F.

Role: Director

Appointed: 06 April 2013

Latest update: 7 February 2024

Gary F.

Role: Director

Appointed: 09 October 2001

Latest update: 7 February 2024

Louise F.

Role: Secretary

Appointed: 09 October 2001

Latest update: 7 February 2024

People with significant control

Gary F.

Notified on 9 October 2016

Nature of control:

over 1/2 to 3/4 of shares

Louise F.

Notified on 9 October 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	23 October 2024
Confirmation statement last made up date	09 October 2023

Annual Accounts 25 March 2014
Start Date For Period Covered By Report	2012-11-01
Date Approval Accounts	25 March 2014
Annual Accounts 19 August 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	19 August 2015
Annual Accounts 5 September 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	5 September 2016
Annual Accounts
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	1 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	1 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
End Date For Period Covered By Report	2013-10-31

Kingsbridge Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Louise F.

Gary F.

Louise F.

Rwl Registrars Limited

Bonusworth Limited

People with significant control

Gary F.

Louise F.

Accounts Documents

Company filings

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