Kingsbury Maintenance Division Limited in London, NW5 2DH

Description

Data updated on: 01-11-2023

Kingsbury Maintenance Division Limited could be contacted at 61 Caversham Road, in London. The company's post code is NW5 2DH. Kingsbury Maintenance Division has been actively competing on the British market since the company was set up in 2002. The company's Companies House Reg No. is 04597516. The enterprise's principal business activity number is 42990, that means Construction of other civil engineering projects n.e.c.. Kingsbury Maintenance Division Ltd filed its latest accounts for the period up to 2022-07-31. The company's most recent annual confirmation statement was filed on 2022-11-21.

The details about this specific company's members indicates a leadership of two directors: Suryakant P. and Hitesh B. who became members of the Management Board on 2002-11-21. In order to support the directors in their duties, this specific firm has been utilizing the skills of Hitesh B. as a secretary for the last twenty two years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31
Currency
Net Worth	127 161	136 492	136 802	144 340	165 920

Balance Sheet
Cash Bank In Hand	9 459	3 829	1 170	2 806	1 924
Current Assets	562 262	707 615	783 312	1 275 634	1 511 129
Debtors	655	479 357	475 065	960 561	1 082 436
Net Assets Liabilities Including Pension Asset Liability	127 161	136 492	136 802	144 340	165 920
Stocks Inventory	552 148	224 429	307 077	312 267	426 769
Tangible Fixed Assets	5 897	4 085	3 064	2 298	1 724

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	127 061	136 392	136 702	144 240	165 820
Shareholder Funds	127 161	136 492	136 802	144 340	165 920

Other Financial Data
Creditors Due Within One Year	439 853	574 392	648 961	1 132 979	1 346 933
Net Current Assets Liabilities	122 409	133 223	134 351	142 655	164 196
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	1 145	816	613	613
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	23 019	17 019	17 019	17 019
Tangible Fixed Assets Depreciation	17 122	12 934	13 955	14 721	15 295
Tangible Fixed Assets Depreciation Charged In Period		1 361	1 021	766	574
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		5 549
Tangible Fixed Assets Disposals		6 000
Total Assets Less Current Liabilities	128 306	137 308	137 415	144 953	165 920