Kingskerswell Property Management Limited in Newton Abbot, TQ13 8NL

Description

Data updated on: 01-11-2023

Kingskerswell Property Management Limited is a Private Limited Company, that is registered in 11a Cross Street, Moretonhampstead, Newton Abbot. It's zip code is TQ13 8NL. This company has been working since 1946-08-09. The business registration number is 00416878. This company debuted under the name Kingskerswell Builders, but for the last 24 years has operated under the name Kingskerswell Property Management Limited. The firm's registered with SIC code 68209 and has the NACE code: Other letting and operating of own or leased real estate. 2022-03-31 is the last time when company accounts were filed.

As mentioned in this particular company's register, for 31 years there have been two directors: Judith D. and Colin N..

Executives who have control over the firm are as follows: Judith D. owns 1/2 or less of company shares. Colin N. owns 1/2 or less of company shares.

Previous company's names
Kingskerswell Property Management Limited 2000-05-10
Kingskerswell Builders Limited 1946-08-09

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand		68 818	84	103	50 204	335	171 232
Current Assets	28 059	342 750	185 915	193 373	299 560	276 737	503 087
Debtors		273 333	185 231	192 670	248 756	275 802	331 255
Net Assets Liabilities	3 651 635	4 152 921	4 382 076	4 809 067	5 043 701	5 253 570	5 298 627
Other Debtors		265 215	175 053	188 167	244 738	271 678	324 870
Property Plant Equipment		108 673	105 300	1	1
Total Inventories		600	600	600	600	600

Other Financial Data
Accrued Liabilities		8 506	9 430	10 143	11 128
Accrued Liabilities Deferred Income					11 128	11 646	12 293
Accumulated Depreciation Impairment Property Plant Equipment		95 988	35 279	35 317	35 317	35 318
Acquired Through Business Combinations Investment Property Fair Value Model			160 000	454
Amount Specific Bank Loan				1 040 623	1 062 479
Average Number Employees During Period		2	2	2	2	2	2
Bank Borrowings		1 099 011	1 047 119	989 263	1 034 892
Bank Borrowings Overdrafts					1 034 892	948 824	1 183 049
Bank Overdrafts		13 321	13 498	14 975	14 709
Corporation Tax Payable					50 433	38 850	34 166
Creditors	188 526	56 199	1 049 619	991 763	1 037 392	951 324	1 185 549
Financial Assets			2 097	2 097	2 097
Fixed Assets	4 724 136	4 986 470	5 390 147	5 887 098	6 078 598	6 282 097	6 282 097
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model			247 050	-454	191 500	203 500
Increase From Depreciation Charge For Year Property Plant Equipment			3 373	38		1
Investment Property		4 875 700	5 282 750	5 885 000	6 076 500	6 280 000	6 280 000
Investment Property Fair Value Model		4 875 700	5 885 000	5 885 000	6 076 500	6 280 000
Investments Fixed Assets					2 097	2 097	2 097
Net Current Assets Liabilities	160 467	286 551	72 547	59 160	184 308	143 275	422 557
Nominal Value Allotted Share Capital		7 097	7 097	7 097	7 097
Number Shares Issued Fully Paid		7 097	7 097	7 097	7 097
Other Creditors		11 395	45 672	57 735	61 828	11 395	14 295
Other Investments Other Than Loans					2 097	2 097	2 097
Other Remaining Borrowings					2 500	2 500	2 500
Par Value Share			1	1	1
Property Plant Equipment Gross Cost		204 661	204 661	35 318	35 318	35 318
Provisions For Liabilities Balance Sheet Subtotal			30 999	145 428	181 813	220 478	220 478
Redeemable Preference Shares Liability		2 500	2 500	2 500	2 500
Total Assets Less Current Liabilities	4 563 669	5 273 021	5 462 694	5 946 258	6 262 906	6 425 372	6 704 654
Total Borrowings		1 101 511	1 049 619	991 763	1 037 392
Trade Debtors Trade Receivables		8 118	10 178	4 503	4 018	4 124	6 385
Amount Specific Advance Or Credit Directors		127 561	68 708	147 310	190 725
Amount Specific Advance Or Credit Made In Period Directors		182 869		247 630	244 115
Amount Specific Advance Or Credit Repaid In Period Directors			-58 853	-237 735	-200 700
Accrued Liabilities Not Expressed Within Creditors Subtotal	8 586	8 506

Company staff

Judith D.

Role: Director

Appointed: 28 June 1993

Latest update: 20 April 2024

Judith D.

Role: Secretary

Appointed: 28 June 1993

Latest update: 20 April 2024

Colin N.

Role: Director

Appointed: 28 June 1993

Latest update: 20 April 2024

Ethel N.

Role: Secretary

Resigned: 28 June 1993

Latest update: 20 April 2024

Ethel N.

Role: Director

Appointed: 14 December 1991

Resigned: 15 October 2009

Latest update: 20 April 2024

Dennis N.

Role: Director

Appointed: 14 December 1991

Resigned: 08 January 2003

Latest update: 20 April 2024

People with significant control

Judith D.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Colin N.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	15 March 2024
Confirmation statement last made up date	01 March 2023

Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Kingskerswell Property Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Judith D.

Judith D.

Colin N.

Ethel N.

Ethel N.

Dennis N.

People with significant control

Judith D.

Colin N.

Accounts Documents

Company filings

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