Kingsley Foods Limited in Leigh-on-sea, SS9 1SN

Website

Zoom

www.kingsleyfoods.com

Description

Data updated on: 01-11-2023

Kingsley Foods Limited 's been in this business for at least 31 years. Registered under the number 02786884 in the year 1993, the firm is based at 22-24 Elm Road, Leigh-on-sea SS9 1SN. This enterprise's SIC and NACE codes are 46320 meaning Wholesale of meat and meat products. Kingsley Foods Ltd released its account information for the period up to 2022-09-30. The most recent confirmation statement was submitted on 2023-02-04.

In this particular business, all of director's responsibilities up till now have been executed by Susan T. and Raymond T.. Within the group of these two people, Raymond T. has administered business for the longest period of time, having become a part of officers' team on 1993-02-24. To help the directors in their tasks, this specific business has been using the skills of Susan T. as a secretary for the last twenty nine years.

Executives who have control over the firm are as follows: Raymond T. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Susan T. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	520 444	572 743	658 127	761 412

Balance Sheet
Cash Bank On Hand					295 242	321 650	206 038	114 408	144 956	208 465	101 094	163 790
Current Assets	403 199	515 285	594 769	573 273	391 377	429 426	307 455	276 175	182 380	246 312	153 915	248 248
Debtors	337 425	377 227	341 239	254 184	95 695	107 336	100 977	161 767	37 424	37 847	52 821	70 382
Net Assets Liabilities					724 498	744 232	715 999	695 315	727 880	726 972	682 441	681 644
Other Debtors					20 315	22 137	79 996	137 786			27 691	19 456
Property Plant Equipment					839	671	503	335	167	3	459	307
Total Inventories					440	440	440					14 076
Cash Bank In Hand	57 710	98 590	231 458	315 780
Net Assets Liabilities Including Pension Asset Liability	520 444	572 743	658 127	761 412
Stocks Inventory	8 064	39 468	22 072	3 309
Tangible Fixed Assets	2 039	2 719	1 729	1 175

Capital & Reserves
Called Up Share Capital	2 000	2 000	2 000	2 000
Profit Loss Account Reserve	518 444	570 743	656 127	759 412
Shareholder Funds	520 444	572 743	658 127	761 412

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						3 314	3 482	3 650	3 818	3 982	4 133	4 285
Additions Other Than Through Business Combinations Property Plant Equipment											607
Average Number Employees During Period					-2	-2	-2	-2	-2	-2	-2	-2
Bank Borrowings Overdrafts							12 285
Creditors					156 791	235 172	141 299	130 569	176 844	266 605	219 108	160 765
Disposals Decrease In Depreciation Impairment Property Plant Equipment						1 748
Disposals Property Plant Equipment						1 748
Fixed Assets	226 280	226 960	225 970	365 416	490 080	565 162	564 994	564 826	737 427	767 263	767 719	607 567
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model						75 250
Increase From Depreciation Charge For Year Property Plant Equipment						168	168	168	168	164	151	152
Investment Property Fair Value Model						564 491
Investments Fixed Assets					489 241	564 491	564 491	564 491	737 260	767 260	767 260	607 260
Net Current Assets Liabilities	294 493	346 327	432 503	396 231	234 586	194 254	166 156	145 606	5 536	-20 293	-65 193	87 483
Other Creditors					112 953	198 525	102 863	110 639	81 018	220 192	211 560	96 391
Other Investments Other Than Loans					489 241	564 491	564 491	564 491	737 260	767 260	767 260	607 260
Property Plant Equipment Gross Cost						3 985	3 985	3 985	3 985	3 985	4 592	4 592
Provisions For Liabilities Balance Sheet Subtotal						15 184	15 151	15 117	15 083	19 998	20 085	13 406
Taxation Social Security Payable					18 418	20 381	10 721	14 419	20 852	8 333	3 997	21 849
Trade Creditors Trade Payables					25 420	16 266	15 430	5 511	74 974	38 080	3 551	42 525
Trade Debtors Trade Receivables					75 380	85 199	20 981	23 981	37 424	37 847	25 130	50 926
Creditors Due Within One Year	108 706	168 958	162 266	177 042
Debtors Due After One Year			-20 000	-20 000
Number Shares Allotted		2 000	2 000	2 000
Par Value Share		1	1	1
Provisions For Liabilities Charges	329	544	346	235
Share Capital Allotted Called Up Paid	2 000	2 000	2 000	2 000
Tangible Fixed Assets Additions		1 675		140 000
Tangible Fixed Assets Cost Or Valuation	8 542	9 027	9 027	364 241
Tangible Fixed Assets Depreciation	6 503	6 308	7 298	7 852
Tangible Fixed Assets Depreciation Charged In Period		994	990	554
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 189
Tangible Fixed Assets Disposals		1 190
Total Assets Less Current Liabilities	520 773	573 287	658 473	761 647