Kingshill Construction & Conservation Limited in Milton Keynes, MK19 6AN

Description

Data updated on: 01-11-2023

Kingshill Construction & Conservation Limited could be reached at Sovereign House 15 Towcester Road, Old Stratford in Milton Keynes. The area code is MK19 6AN. Kingshill Construction & Conservation has been operating on the British market since the firm was set up in 2002. The registration number is 04587712. The firm's principal business activity number is 41202 and their NACE code stands for Construction of domestic buildings. The firm's latest financial reports were submitted for the period up to Wednesday 30th November 2022 and the most recent confirmation statement was submitted on Saturday 12th November 2022.

With regards to this particular firm, all of director's tasks have so far been fulfilled by Mark L. who was designated to this position in 2002. To provide support to the directors, the abovementioned firm has been using the skills of Debra L. as a secretary since November 2002.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency
Net Worth	6 403	272	519	-10

Balance Sheet
Current Assets	35 832	20 937	17 212	10 461	8 197	48			2 674	4 170	1 262
Tangible Fixed Assets	8 993	7 367	5 527	4 145
Cash Bank On Hand						48	6	184	2 674	1 332	1 262
Debtors					8 197					2 838
Net Assets Liabilities					-1 642	-5 471	-7 101	-8 601	-12 723	-16 004
Other Debtors					8 197					2 838
Property Plant Equipment					3 910	2 675	1 857	1 393	1 045	784

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	6 303	172	419	-110
Shareholder Funds	6 403	272	519	-10

Other Financial Data
Creditors Due After One Year	6 469	3 235
Creditors Due Within One Year	30 154	23 326	21 114	13 786
Deferred Tax Liability	1 799	1 472	1 106	830
Net Assets Liability Excluding Pension Asset Liability	6 403	272	519	-10
Net Current Assets Liabilities	5 678	-2 387	-3 902	-3 325	-5 021	-7 615	-8 427	-9 463	-12 437	-16 788	-19 788
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		831
Tangible Fixed Assets Cost Or Valuation	18 274	19 105	19 106	19 106
Tangible Fixed Assets Depreciation	9 281	11 739	13 579	14 961
Tangible Fixed Assets Depreciation Charged In Period		2 458	1 840	1 382
Total Assets Less Current Liabilities	14 671	4 979	1 625	820	-1 111	-4 940	-6 570	-8 070	-11 392	-16 004	-19 788
Accumulated Depreciation Impairment Property Plant Equipment					5 544	6 779	7 597	8 061	8 409	8 670
Average Number Employees During Period									1	1
Bank Borrowings Overdrafts					12 518
Creditors					13 218	7 663	8 433	9 647	15 111	20 958	21 050
Disposals Decrease In Depreciation Impairment Property Plant Equipment											8 670
Disposals Property Plant Equipment											9 454
Increase From Depreciation Charge For Year Property Plant Equipment						1 235	818	464	348	261
Other Creditors					700	7 663	8 013	9 647	14 069	20 838	20 432
Other Taxation Social Security Payable									1 042
Property Plant Equipment Gross Cost					9 454	9 454	9 454	9 454	9 454	9 454
Provisions For Liabilities Balance Sheet Subtotal					531	531	531	531	1 331
Trade Creditors Trade Payables							420			120	618

Company staff

Mark L.

Role: Director

Appointed: 13 November 2002

Latest update: 20 March 2024

Debra L.

Role: Secretary

Appointed: 13 November 2002

Latest update: 20 March 2024

People with significant control

Executives who control the firm include: Mark L. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Debra L. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Mark L.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Debra L.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	26 November 2023
Confirmation statement last made up date	12 November 2022

Annual Accounts 24 April 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	24 April 2015
Annual Accounts 23 March 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	23 March 2016
Annual Accounts 7 February 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	7 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
Start Date For Period Covered By Report	01 December 2022
End Date For Period Covered By Report	30 November 2023

Kingshill Construction & Conservation Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark L.

Debra L.

White Rose Formations Limited

Wrf International Limited

People with significant control

Mark L.

Debra L.

Accounts Documents

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