Kingsland Property Company Limited in Southend On Sea, SS2 6HZ

Description

Data updated on: 01-11-2023

The Kingsland Property Company Limited business has been on the market for at least 32 years, as it's been founded in 1992. Registered under the number 02692249, Kingsland Property Company is categorised as a Private Limited Company located in Rutland House, Southend On Sea SS2 6HZ. The firm's principal business activity number is 41100 and their NACE code stands for Development of building projects. Kingsland Property Company Ltd filed its latest accounts for the period that ended on August 31, 2022. The business latest annual confirmation statement was released on November 25, 2022.

Considering this company's number of employees, it was imperative to acquire additional company leaders: Rachel B. and Stuart B. who have been participating in joint efforts since 1992-04-09 to fulfil their statutory duties for the company. In order to find professional help with legal documentation, this company has been using the skills of Rachel B. as a secretary since March 1992.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	-34 012	-83 101	31 968	-626

Balance Sheet
Cash Bank In Hand	140 980		436 262	26
Cash Bank On Hand				26	26	8 172	55 168	81 657	98 397	10 435	61 055
Current Assets	487 506	689 806	548 799	236 037	842 562	908 877	825 646	645 239	278 023	199 429	274 236
Debtors	6 047	54 958	14 461	12 350	28 310	14 763	5 853	4 982	3 401	12 769	22 716
Net Assets Liabilities							27 796	78 608	132 115	77 741	89 079
Net Assets Liabilities Including Pension Asset Liability	-34 012	-83 101
Other Debtors					5 520	14 763
Property Plant Equipment				3 268	2 441	1 832	1 376	13 300	9 977	7 684	5 614
Stocks Inventory	340 479	634 848	98 076	223 661
Tangible Fixed Assets	6 491	4 869	4 356	3 268
Total Inventories				223 661	814 226	885 942	764 625	558 600	176 225	176 225	190 465

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-34 112	-83 201	31 868	-726
Shareholder Funds	-34 012	-83 101	31 968	-626

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				40 472	39 691	40 300	40 756	45 188	48 511	50 804	52 874
Average Number Employees During Period				2	3	2	2	2	2	2	2
Bank Borrowings				110 000	352 000	422 000		47 258
Bank Borrowings Overdrafts					401 963	422 000
Creditors				239 931	920 878	1 018 474	799 226	7 021	4 543	2 065	189 271
Creditors Due After One Year	1 351
Creditors Due Within One Year	526 658	777 776	521 187	239 931
Disposals Decrease In Depreciation Impairment Property Plant Equipment					1 596
Disposals Property Plant Equipment					1 608
Increase From Depreciation Charge For Year Property Plant Equipment					815	609	456	4 432	3 323		2 070
Net Current Assets Liabilities	-39 152	-87 970	27 612	-3 894	-78 316	-109 597	26 420	74 856	128 577	73 622	84 965
Number Shares Allotted		100	100	100
Number Shares Issued Fully Paid							100	100	100		100
Other Creditors					474 518	539 345
Other Taxation Social Security Payable					1 972	8 756
Par Value Share		1	1	1			1	1	1		1
Property Plant Equipment Gross Cost				43 740	42 132	42 132	42 132	58 488		58 488
Provisions For Liabilities Balance Sheet Subtotal								2 527	1 896	1 500	1 500
Secured Debts	153 666	361 351	80 000	110 000
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions			938
Tangible Fixed Assets Cost Or Valuation	42 802	42 802	43 740
Tangible Fixed Assets Depreciation	36 311	37 933	39 384	40 472
Tangible Fixed Assets Depreciation Charged In Period		1 622	1 451	1 088
Total Assets Less Current Liabilities	-32 661	-83 101	31 968	-626	-75 875	-107 765	27 796	88 156	138 554	81 306	90 579
Trade Creditors Trade Payables					42 425	48 373
Trade Debtors Trade Receivables					22 790
Total Additions Including From Business Combinations Property Plant Equipment								16 356
Total Borrowings								56 757	7 021

Company staff

Rachel B.

Role: Director

Appointed: 09 April 1992

Latest update: 22 April 2024

Rachel B.

Role: Secretary

Appointed: 20 March 1992

Latest update: 22 April 2024

Stuart B.

Role: Director

Appointed: 20 March 1992

Latest update: 22 April 2024

People with significant control

Executives with significant control over the firm are: Stuart B. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Rachel B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Stuart B.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Rachel B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	09 December 2023
Confirmation statement last made up date	25 November 2022

Annual Accounts 12 May 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	12 May 2015
Annual Accounts 13 April 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	13 April 2016
Annual Accounts 25 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	25 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023

Kingsland Property Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rachel B.

Rachel B.

Stuart B.

First Secretaries Limited

First Directors Limited

People with significant control

Stuart B.

Rachel B.

Accounts Documents

Company filings

Filing category

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