Kingshall Limited in Malden, MK45 2BG

Description

Data updated on: 01-11-2023

This company is registered in Malden under the following Company Registration No.: 07918570. The firm was registered in the year 2012. The main office of this firm is located at Unit 12 Blackmoor Farm New Road. The zip code for this address is MK45 2BG. The company's registered with SIC code 41100 and has the NACE code: Development of building projects. The latest annual accounts were submitted for the period up to 2022-04-30 and the most current confirmation statement was released on 2023-01-20.

When it comes to the company, a variety of director's tasks have so far been executed by Julian S. and Emma S.. Out of these two individuals, Julian S. has been with the company the longest, having become a part of officers' team on January 2012. To find professional help with legal documentation, the company has been utilizing the skills of Emma S. as a secretary for the last 12 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	33 377	84 202	153 558	192 968

Balance Sheet
Cash Bank On Hand				186 393	12 176	3 916	2 815	5 523	4 954	24 834	2 843
Current Assets	64 571	115 592	404 581	368 255	383 311	345 050	344 123	345 438	64 000	127 306	112 040
Debtors	19 014	104 816	243 773	181 862	371 134	341 134	341 308	339 915	59 046	102 472	109 197
Net Assets Liabilities				192 967	208 062	172 831		169 850	177 736	195 845
Other Debtors				5 577	371 134
Property Plant Equipment				104 277	96 738	92 000	90 000	88 000	120 833	84 000
Cash Bank In Hand	45 557	10 776	160 808	186 393
Net Assets Liabilities Including Pension Asset Liability	33 377	84 202	153 558	192 968
Tangible Fixed Assets		12 600	123 765	104 277

Capital & Reserves
Called Up Share Capital	1	1	2	2
Profit Loss Account Reserve	33 376	84 201	153 556	192 966
Shareholder Funds	33 377	84 202	153 558	192 968

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				20 676	14 215	18 953	20 953	22 953	34 120	26 953	28 953
Corporation Tax Payable				20 138	5 218
Creditors				277 909	271 987	264 219	263 349	263 588	479	15 461	185
Increase From Depreciation Charge For Year Property Plant Equipment					4 739		2 000	2 000	11 167	11 166	2 000
Net Current Assets Liabilities	33 377	71 602	29 793	90 346	111 324	80 831	80 774	81 850	63 521	111 845	111 855
Other Creditors				189 351	266 768					480	479
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					11 200
Other Disposals Property Plant Equipment					14 000
Other Taxation Social Security Payable				15 823				239		14 981	-294
Property Plant Equipment Gross Cost				124 953	110 953	110 953	110 953	110 953	154 953	110 953
Provisions For Liabilities Balance Sheet Subtotal				1 655	813				6 618
Taxation Including Deferred Taxation Balance Sheet Subtotal				1 655	813
Total Assets Less Current Liabilities	33 377	84 202	153 558	194 623	208 062	172 831	170 774	169 850	184 354	195 845	193 855
Trade Creditors Trade Payables				52 597
Trade Debtors Trade Receivables				176 284
Accrued Liabilities						1 350	480	480	479	480
Amounts Owed By Group Undertakings						341 014	341 014	339 621	58 752	102 472	109 197
Amounts Owed To Directors						262 869	262 869
Recoverable Value-added Tax						120	294	294	294
Disposals Decrease In Depreciation Impairment Property Plant Equipment										18 333
Disposals Property Plant Equipment										44 000
Total Additions Including From Business Combinations Property Plant Equipment									44 000
Fixed Assets		12 600	123 765	104 277	96 738	92 000
Creditors Due Within One Year	31 194	43 990	374 788	277 909
Number Shares Allotted	1	1	2	2
Par Value Share	1	1	1	1
Provisions For Liabilities Charges				1 655
Share Capital Allotted Called Up Paid	1	1	2	2
Tangible Fixed Assets Additions		16 800	123 153
Tangible Fixed Assets Cost Or Valuation		16 800	139 953	124 953
Tangible Fixed Assets Depreciation		4 200	16 188	20 676
Tangible Fixed Assets Depreciation Charged In Period		4 200	11 988	11 988
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				7 500
Tangible Fixed Assets Disposals				15 000

Company staff

Julian S.

Role: Director

Appointed: 20 January 2012

Latest update: 26 December 2023

Emma S.

Role: Secretary

Appointed: 20 January 2012

Latest update: 26 December 2023

Emma S.

Role: Director

Appointed: 20 January 2012

Latest update: 26 December 2023

People with significant control

Executives who control the firm include: Emma S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Julian S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Emma S.

Notified on 20 January 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Julian S.

Notified on 20 January 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	03 February 2024
Confirmation statement last made up date	20 January 2023

Annual Accounts 20 June 2013
Start Date For Period Covered By Report	2012-01-20
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	20 June 2013
Annual Accounts 16 June 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	16 June 2014
Annual Accounts 29 September 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	29 September 2015
Annual Accounts 8 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	8 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Kingshall Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julian S.

Emma S.

Emma S.

Barbara K.

People with significant control

Emma S.

Julian S.

Accounts Documents

Company filings

Filing category

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