Kingsgate Construction Limited in Maidstone, ME16 0HE

Description

Data updated on: 01-11-2023

Kingsgate Construction Limited is located at Maidstone at 353 London Road. Anyone can search for the firm by the postal code - ME16 0HE. The company has been operating on the British market for eighteen years. The enterprise is registered under the number 05692282 and its official state is active. This enterprise's SIC and NACE codes are 41202 which stands for Construction of domestic buildings. 2023-01-31 is the last time when the accounts were reported.

In order to meet the requirements of the clientele, the limited company is consistently guided by a body of two directors who are Richard J. and Mark T.. Their work been of crucial importance to the following limited company since 2006.

Richard J. is the individual who controls this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	178	529	5 464	1 717	276

Balance Sheet
Current Assets	14 295	12 031	16 039	25 361	22 411	12 519	20 709	18 684	14 617	59 347	73 135	13 518
Net Assets Liabilities					276	1 049	4 560	5 661	1 903	4 747	5 344	34 235
Cash Bank In Hand	297	1 234	774	6 557
Debtors	13 998	10 797	15 265	18 407
Net Assets Liabilities Including Pension Asset Liability	178	172	5 464	1 717	276
Tangible Fixed Assets	3 068	2 301	1 534	767

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	78	72	5 364	1 617
Shareholder Funds	178	529	5 464	1 717	276

Other Financial Data
Average Number Employees During Period									2	2	2	2
Creditors					22 135	11 470	16 149	13 023	12 714	64 094	67 791	129 283
Depreciation Amortisation Impairment Expense					767
Fixed Assets	3 068	2 300	1 534	767								150 000
Net Current Assets Liabilities	-2 890	-2 128	3 930	950	276	1 049	4 560	5 661	1 903	4 747	5 344	-115 765
Other Operating Expenses Format2					34 289	30 423	25 211	7 767	20 296	24 656	24 175	32 675
Profit Loss					10 559	14 776	13 511	-8 899	-3 757	-6 650	40 291	28 691
Raw Materials Consumables Used					64 212	79 458	54 656	5 836	3 613	36 715	27 820	81 383
Staff Costs Employee Benefits Expense								16 938	16 800
Tax Tax Credit On Profit Or Loss On Ordinary Activities					2 801	3 676	3 189				7 891	6 730
Total Assets Less Current Liabilities	178	529	5 464	1 717	276	1 049	4 560	5 661	1 903	4 747	5 344	34 235
Turnover Revenue					112 628	128 333	96 567	21 642	20 152	46 353	99 527	149 479
Creditors Due Within One Year	17 185	14 159	12 109	24 014	22 135
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets				767	757
Number Shares Allotted		100	2	100
Other Operating Charges Format2				33 753	34 299
Par Value Share		1	50	1
Profit Loss For Period				5 253	10 559
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	9 923	9 923	9 923	9 923
Tangible Fixed Assets Depreciation	6 855	7 622	8 389	9 156
Tangible Fixed Assets Depreciation Charged In Period		768	767	767
Raw Materials Consumables				49 530	64 212
Amount Specific Advance Or Credit Directors	189	3 881
Tax On Profit Or Loss On Ordinary Activities				1 465	2 801
Turnover Gross Operating Revenue				90 768	112 628