Kingshill G And J Ltd
15 15 Ludshott Manor Woolmer Lane, Bramshott GU30 7RD Liphook
Number: 07674807
Incorporation date: 2011-06-20
Dissolution date: 2021-08-03
End of financial year: 30 June
Category: Private Limited Company
Status: Dissolved
Located at 15 15 Ludshott Manor, Liphook GU30 7RD Kingshill G And J Limited was categorised as a Private Limited Company with 07674807 Companies House Reg No. This firm had been founded 13 years ago before was dissolved on Tuesday 3rd August 2021.
The executives were as follow: Jacqueline G. appointed in 2011 and William G. appointed on Monday 20th June 2011.
William G. was the individual who had control over this firm, owned 1/2 or less of company shares.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-06-30 | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 |
| Currency | ||||||||
| Net Worth | -22 438 | 13 577 | 43 783 | 60 160 | ||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 10 439 | 8 603 | ||||||
| Current Assets | 651 970 | 704 818 | 586 947 | 476 312 | 291 071 | 291 334 | 56 665 | 25 288 |
| Debtors | 141 265 | 58 835 | 268 | 279 | 243 | 100 | 14 115 | 25 288 |
| Net Assets Liabilities | 46 390 | 54 067 | 47 635 | 18 220 | ||||
| Other Debtors | 243 | 100 | 14 115 | 25 288 | ||||
| Cash Bank In Hand | 34 276 | 25 361 | 18 551 | 21 362 | ||||
| Net Assets Liabilities Including Pension Asset Liability | -22 438 | 13 577 | 43 783 | 60 160 | ||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | ||||
| Profit Loss Account Reserve | -22 538 | 13 477 | 43 683 | 60 060 | ||||
| Shareholder Funds | -22 438 | 13 577 | 43 783 | 60 160 | ||||
| Other Financial Data | ||||||||
| Accrued Liabilities | 4 188 | 4 248 | 4 338 | 4 668 | ||||
| Creditors | 239 353 | 232 596 | 9 030 | 7 068 | ||||
| Financial Assets | 280 389 | 282 631 | 42 550 | |||||
| Other Creditors | 229 862 | 227 085 | 1 980 | 2 400 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 5 328 | 4 671 | ||||||
| Taxation Social Security Payable | 5 303 | 1 263 | 2 712 | |||||
| Total Assets Less Current Liabilities | -22 438 | 13 577 | 43 783 | 60 160 | 51 718 | 58 738 | 47 635 | |
| Creditors Due Within One Year | 674 408 | 691 241 | 543 164 | 416 152 | ||||
| Current Asset Investments | 476 429 | 620 622 | 568 128 | 454 671 | ||||
| Net Current Assets Liabilities | -22 438 | 13 577 | 43 783 | 60 160 | ||||
| Number Shares Allotted | 100 | 100 | 100 | |||||
| Par Value Share | 1 | 1 | 1 | |||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | ||||
| Amount Specific Advance Or Credit Directors | 141 165 | 39 280 | ||||||
Role: Director
Appointed: 20 June 2011
Latest update: 15 June 2023
Role: Director
Appointed: 20 June 2011
Latest update: 15 June 2023
| Account next due date | 31 March 2022 |
| Account last made up date | 30 June 2020 |
| Confirmation statement next due date | 04 July 2021 |
| Confirmation statement last made up date | 20 June 2020 |
| Annual Accounts 19 March 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-06-20 |
| End Date For Period Covered By Report | 2012-06-30 |
| Date Approval Accounts | 19 March 2013 |
| Annual Accounts 30 March 2015 | |
| Start Date For Period Covered By Report | 2013-07-01 |
| End Date For Period Covered By Report | 2014-06-30 |
| Date Approval Accounts | 30 March 2015 |
| Annual Accounts 24 March 2016 | |
| Start Date For Period Covered By Report | 2014-07-01 |
| End Date For Period Covered By Report | 2015-06-30 |
| Date Approval Accounts | 24 March 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-07-01 |
| End Date For Period Covered By Report | 2018-06-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-07-01 |
| End Date For Period Covered By Report | 2019-06-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-07-01 |
| End Date For Period Covered By Report | 2020-06-30 |
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