Kingsize Screens Limited in Lightwater, GU18 5LE

Description

Data updated on: 01-11-2023

The enterprise is widely known under the name of Kingsize Screens Limited. This company first started 14 years ago and was registered with 07422518 as its registration number. This registered office of the company is situated in Lightwater. You may find it at 17 Barnett Lane. The enterprise's declared SIC number is 61900: Other telecommunications activities. 2022-10-31 is the last time the company accounts were filed.

This company has a solitary managing director presently leading the business, namely Gary K. who's been executing the director's responsibilities for 14 years.

Gary K. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	130	5 048	3 602	-7 274	596	-15 499

Balance Sheet
Cash Bank On Hand						1 254		4 167		1 757	14 079	2 727
Current Assets	7 648	12 342	11 642	77	8 300	1 333	7 071	9 708	7 268	20 900	20 907	22 840
Debtors	7 646	502	8 814	77	7 188	79	7 071	5 541	7 268	19 143	6 828	20 113
Net Assets Liabilities						-15 499	798	1 988	100	538	440	528
Other Debtors							6 992	5 297	6 472	19 092	6 828	20 113
Property Plant Equipment						1 638	1 782	2 685	2 014	2 073	1 318	1 806
Cash Bank In Hand	2	11 840	2 828		1 112	1 254
Net Assets Liabilities Including Pension Asset Liability				-7 274	596	-15 499
Tangible Fixed Assets	893	1 241	1 865	2 022	1 642	1 638

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	129	5 047	3 601	-7 275	595	-15 500
Shareholder Funds	130	5 048	3 602	-7 274	596	-15 499

Other Financial Data
Accrued Liabilities								805	960
Accumulated Depreciation Impairment Property Plant Equipment						3 112	3 706	4 602	5 273	5 963	3 450	4 051
Additions Other Than Through Business Combinations Property Plant Equipment							738	1 799		749		1 089
Administration Support Average Number Employees									1	1	1	1
Average Number Employees During Period								1	1	1	1	1
Bank Borrowings										16 000	11 447	8 229
Bank Overdrafts							191		1 197
Creditors						18 142	7 721	9 926	9 182	16 000	11 447	8 229
Decrease In Loans Owed By Related Parties Due To Loans Repaid							-2 600	-1 696		-6 472	-19 091	-6 825
Disposals Decrease In Depreciation Impairment Property Plant Equipment											-3 032
Disposals Property Plant Equipment											-3 268
Increase From Depreciation Charge For Year Property Plant Equipment							594	896	671	690	519	601
Increase In Loans Owed By Related Parties Due To Loans Advanced										19 091	6 825	20 112
Loans Owed By Related Parties						9 592	6 992	6 472	6 472	19 091	6 825	20 112
Net Current Assets Liabilities	-763	3 807	1 737	-9 296	-783	-16 809	-650	-218	-1 914	14 859	10 820	7 294
Number Shares Issued Fully Paid								1	1
Other Creditors								9 049	7 024
Other Payables Accrued Expenses						720	720	805	960	990	990	990
Other Remaining Borrowings						9 590
Par Value Share		1	1	1	1	1			1
Prepayments						79	79	119	81	51
Property Plant Equipment Gross Cost						4 750	5 488	7 287	7 287	8 036	4 768	5 857
Provisions For Liabilities Balance Sheet Subtotal						328	334	479		394	251	343
Taxation Social Security Payable						3 111
Total Assets Less Current Liabilities	130	5 048	3 602	-7 274	859	-15 171	1 132	2 467	100	16 932	12 138	9 100
Total Borrowings						9 590	191		1 197	16 000	11 447	8 229
Trade Creditors Trade Payables							144	72				1 069
Trade Debtors Trade Receivables								125	715
Director Remuneration								8 314	8 543
Creditors Due Within One Year	8 411	8 535	9 905	9 373	9 083	18 142
Number Shares Allotted		1	1	1	1	1
Provisions For Liabilities Charges					264	328
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		761	1 246	830
Tangible Fixed Assets Cost Or Valuation	1 191	1 952	3 198	4 028	4 208
Tangible Fixed Assets Depreciation	298	711	1 333	2 006	2 566
Tangible Fixed Assets Depreciation Charged In Period		413	622	673
Advances Credits Directors					7 108
Creditors Due After One Year					-1
Fixed Assets					1 642	1 638

Company staff

Gary K.

Role: Director

Appointed: 28 October 2010

Latest update: 27 February 2024

People with significant control

Gary K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	15 January 2024
Confirmation statement last made up date	01 January 2023

Annual Accounts 27 May 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	27 May 2014
Annual Accounts 14 July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	14 July 2015
Annual Accounts 27 July 2017
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	27 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2015
Annual Accounts 6 May 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	6 May 2013
Annual Accounts 20 July 2016
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	20 July 2016

Kingsize Screens Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary K.

People with significant control

Gary K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

Kingsize Screens Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary K.

People with significant control

Gary K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015

Accountant/Auditor,
2015 - 2014