Kingsgate Property Consultants Limited in Herne Bay, CT6 7GQ

Description

Data updated on: 01-11-2023

Kingsgate Property Consultants Limited with the registration number 07508424 has been operating on the market for thirteen years. The Private Limited Company can be reached at Suite 2d, The Links, Herne Bay and their zip code is CT6 7GQ. This firm's principal business activity number is 41100 - Development of building projects. The most recent annual accounts describe the period up to 2023-01-31 and the most recent confirmation statement was released on 2023-01-27.

For the following firm, the full scope of director's obligations have so far been carried out by Christopher C. who was assigned this position on 2011-01-27. Furthermore, the managing director's responsibilities are constantly aided with by a secretary - Jocelyn C., who was officially appointed by this firm in 2011.

Christopher C. is the individual with significant control over this firm, owns 1/2 or less of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-30	2013-01-31	2014-01-30	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	GBP	GBP
Net Worth	5 294

Balance Sheet
Cash Bank On Hand							9 486	6 277	15 717	68 494	27 817	35 011	225 270	146 228
Current Assets	42 092	8 717	20 507	19 731	19 731	21 536	20 293	6 011	17 562	53 860	37 405	35 011	225 402	168 228
Debtors	409		2 360			-863	10 000	-264	1 845	-6 375	9 588	2 136	132	22 000
Net Assets Liabilities							-4 386	-26 715	1	35 229	10 624	10 344	153 242	123 215
Other Debtors							10 000	-266	1 161	-36 375	9 587	2 136
Property Plant Equipment							1 661	1 328	1 063	850	680
Total Inventories							807
Cash Bank In Hand	36 433	2 010	11 440	11 924	11 924	20 092	9 486
Net Assets Liabilities Including Pension Asset Liability	5 294	205	205	2 023	2 588	1 975	-4 386
Stocks Inventory	5 250	6 707	6 707	7 807	7 807	2 307	807
Tangible Fixed Assets	1 001	1 112	1 112	889	889	2 076	1 661

Capital & Reserves
Profit Loss Account Reserve	5 294	205	205	2 023	2 588	1 975	-4 386
Shareholder Funds	5 294

Other Financial Data
Version Production Software														2 024
Accumulated Depreciation Impairment Property Plant Equipment							1 684	2 017	2 282	2 495	2 665	3 345	3 345
Average Number Employees During Period										1	1	1	1
Bank Overdrafts							998	1 009	487		140	5	312
Corporation Tax Payable							17 360	17 274
Creditors							26 340	34 056	18 624	19 112	27 461	26 803	72 159	45 013
Increase From Depreciation Charge For Year Property Plant Equipment								333	265	213	170	680
Loans From Directors													1 971	2 839
Net Current Assets Liabilities	4 293	-907	-907	1 134	1 699	-101	-6 047	-28 045	-1 062	34 748	9 944	10 215	153 242	123 215
Other Creditors							3 158	10 400		818	-1	-1	313	501
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment														3 345
Other Disposals Property Plant Equipment														3 345
Other Taxation Social Security Payable							4 824	2 793
Prepayments Accrued Income														22 000
Property Plant Equipment Gross Cost							3 345	3 345	3 345	3 345	3 345	3 345	3 345
Taxation Social Security Payable								20 067	14 847	16 591	27 031	26 799	61 698	25 796
Trade Creditors Trade Payables								2 580	3 290	2 762	290
Trade Debtors Trade Receivables									684	30 000			132
Value-added Tax Payable													8 178	15 877
Creditors Due Within One Year Total Current Liabilities	37 799
Fixed Assets	1 001
Tangible Fixed Assets Additions	1 251		389			1 705
Tangible Fixed Assets Cost Or Valuation	1 251		1 640		1 640	3 345	3 345
Tangible Fixed Assets Depreciation	250		528		751	1 269	1 684
Tangible Fixed Assets Depreciation Charge For Period	250
Total Assets Less Current Liabilities	5 294
Capital Employed	5 294	205	205	2 023	2 588	1 975	-4 386
Creditors Due Within One Year	37 799	9 624	21 414	18 597	18 032	21 638	26 340
Tangible Fixed Assets Depreciation Charged In Period			278		223	518	415

Company staff

Christopher C.

Role: Director

Appointed: 27 January 2011

Latest update: 7 February 2024

Jocelyn C.

Role: Secretary

Appointed: 27 January 2011

Latest update: 7 February 2024

People with significant control

Christopher C.

Notified on 6 April 2016

Nature of control:

3/4 to full of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	10 February 2024
Confirmation statement last made up date	27 January 2023

Annual Accounts 21 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	21 October 2013
Annual Accounts
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Annual Accounts
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	31 January 2015
Annual Accounts
Start Date For Period Covered By Report	2015-02-01
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	1 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 23 August 2016
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	23 August 2016
Annual Accounts
End Date For Period Covered By Report	31 January 2017
Annual Accounts 23 October 2014
Date Approval Accounts	23 October 2014
Annual Accounts 21 October 2015
Date Approval Accounts	21 October 2015

Kingsgate Property Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher C.

Jocelyn C.

People with significant control

Christopher C.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies