Kingsgate Trading Limited in Peterborough, PE1 4YT

Description

Data updated on: 01-11-2023

Kingsgate Trading started conducting its operations in the year 2007 as a Private Limited Company with reg. no. 06069915. The business has been active for 17 years and the present status is active. The company's office is located in Peterborough at 2 Staplee Way. You could also locate this business utilizing the postal code, PE1 4YT. This enterprise's declared SIC number is 68320 which means Management of real estate on a fee or contract basis. 2022-12-31 is the last time the accounts were filed.

Matthew N., Sally D. and Peter L. are registered as the company's directors and have been doing everything they can to help the company for 4 years. In order to find professional help with legal documentation, the company has been utilizing the expertise of Sally D. as a secretary for the last 17 years.

The companies that control this firm are as follows: Kingsgate Community Church owns over 3/4 of company shares. This business can be reached in Peterborough at Parnwell, PE1 4YT and was registered as a PSC under the registration number 05124435.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	165 680	190 021	78 983	27 564	36 608
Current Assets	233 534	260 620	95 658	56 243	103 629
Debtors	50 686	54 146	2 133	14 137	57 149
Net Assets Liabilities	34 171	30 615	24 769	-3 560	12 293
Property Plant Equipment	13 916	10 113	5 860	14 410	10 680
Total Inventories	17 168	16 453	14 542	14 542	9 872

Other Financial Data
Accrued Liabilities Deferred Income	11 817	9 462	1 915	3 033	11 339
Accumulated Depreciation Impairment Property Plant Equipment	71 149	60 563	62 540	67 345	68 817
Additions Other Than Through Business Combinations Property Plant Equipment		699		13 355
Amounts Owed To Group Undertakings	160 745	201 300	33 052	26 719	47 108
Average Number Employees During Period		27	27	22	15
Bank Borrowings				30 000	29 409
Bank Borrowings Overdrafts				24 000	23 409
Comprehensive Income Expense	147 266	183 042
Creditors	212 382	240 055	76 749	24 000	23 409
Deferred Tax Asset Debtors				8 893	5 174
Finished Goods Goods For Resale	17 168	16 453	14 542	14 542	9 872
Increase From Depreciation Charge For Year Property Plant Equipment		3 654	4 181	4 805	3 562
Net Current Assets Liabilities	21 152	20 565	18 909	6 030	25 022
Other Creditors	3 090	3 833	3 991	2 887	841
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		14 240	2 204		2 090
Other Disposals Property Plant Equipment		15 088	2 276		2 258
Other Distributions To Owners Decrease Increase In Equity	150 667	186 598	3 485		3 144
Other Taxation Social Security Payable	20 972	17 170	31 529	6 379	7 724
Prepayments Accrued Income	1 803	2 221	2 133	2 526	1 934
Profit Loss	147 266	183 042	-2 361	-28 329	18 997
Property Plant Equipment Gross Cost	85 065	70 676	68 400	81 755	79 497
Provisions For Liabilities Balance Sheet Subtotal	897	63
Taxation Including Deferred Taxation Balance Sheet Subtotal	897	63
Total Assets Less Current Liabilities	35 068	30 678	24 769	20 440	35 702
Total Borrowings				24 000	23 409
Trade Creditors Trade Payables	15 758	8 290	6 262	5 195	5 595
Trade Debtors Trade Receivables	48 883	51 925		2 718	50 041