Kingsley Mortgages Limited in Harrogate, HG1 3EA

Description

Data updated on: 01-11-2023

This business is known under the name of Kingsley Mortgages Limited. This company was started 22 years ago and was registered with 04475485 as its reg. no. This head office of this firm is registered in Harrogate. You may visit it at 76 Bachelor Gardens. The enterprise's registered with SIC code 82990 which means Other business support service activities not elsewhere classified. Sunday 31st July 2022 is the last time the company accounts were filed.

Since 2002-07-02, the following company has only been supervised by one managing director: David M. who has been managing it for 22 years.

David M. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	-21 463	-28 056

Balance Sheet
Cash Bank On Hand					206	338	915	44	33	73		194	20
Net Assets Liabilities					-12 261	-12 658	-14 430	-12 227	-12 726	-12 038	-21 679	-12 266	-11 994
Property Plant Equipment					379	284	213	158	119	89	67	50	38
Cash Bank In Hand	463	113	412	129	206
Net Assets Liabilities Including Pension Asset Liability	-21 463	-28 056	-15 908	-12 527	-12 261
Current Assets	463	113
Tangible Fixed Assets	1 198	898	673	505	379

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-21 464	-28 057	-15 909	-12 528	-12 262
Shareholder Funds	-21 463	-28 056

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					9 721	9 816	9 887	9 942	9 981	10 011	10 033	10 050	10 062
Average Number Employees During Period									1	1	1	1	1
Bank Overdrafts											10 383	8 888	6 954
Creditors					12 846	13 280	15 558	12 429	12 878	12 200	21 746	12 510	12 052
Increase From Depreciation Charge For Year Property Plant Equipment						95	71		39	30	22	17	12
Net Current Assets Liabilities	-22 661	-28 954	-16 581	-13 032	-12 640	-12 942	-14 643	-12 385	-12 845	-12 127	-21 746	-12 316	-12 032
Other Creditors					12 356	12 790	14 868	11 509	11 958	11 280	10 393	2 652	4 128
Property Plant Equipment Gross Cost					10 100	10 100	10 100	10 100	10 100	10 100	10 100	10 100	10 100
Trade Creditors Trade Payables					490	490	690	920	920	920	970	970	970
Capital Employed		-28 056	-15 908	-12 527	-12 261
Creditors Due Within One Year	23 124	29 067	16 993	13 161	12 846
Par Value Share			1	1	1
Fixed Assets	1 198	898
Tangible Fixed Assets Cost Or Valuation	10 100	10 100	10 100	10 100	10 100
Tangible Fixed Assets Depreciation	8 902	9 202	9 427	9 595	9 721
Tangible Fixed Assets Depreciation Charged In Period		300	225	168
Total Assets Less Current Liabilities	-21 463	-28 056
Share Capital Allotted Called Up Paid		1	1	1	1

Company staff

David M.

Role: Director

Appointed: 02 July 2002

Latest update: 13 April 2024

Norman T.

Role: Secretary

Appointed: 22 November 2005

Resigned: 04 June 2020

Latest update: 13 April 2024

London Law Secretarial Limited

Role: Corporate Nominee Secretary

Appointed: 02 July 2002

Resigned: 02 July 2002

Address: Temple Avenue, London, EC4Y 0HP

Latest update: 13 April 2024

London Law Services Limited

Role: Corporate Nominee Director

Appointed: 02 July 2002

Resigned: 02 July 2002

Address: Temple Avenue, London, EC4Y 0HP

Latest update: 13 April 2024

Mayfair Company Services Limited

Role: Corporate Secretary

Appointed: 02 July 2002

Resigned: 19 August 2004

Address: Wallington, Surrey, SM6 0LH

Latest update: 13 April 2024

People with significant control

David M.

Notified on 1 August 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	19 June 2024
Confirmation statement last made up date	05 June 2023

Annual Accounts 24 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	24 April 2013
Annual Accounts 29 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	29 April 2015
Annual Accounts 29 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	29 April 2016
Annual Accounts
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	31 July 2023
Annual Accounts
End Date For Period Covered By Report	2013-07-31
Annual Accounts 29 April 2014
Date Approval Accounts	29 April 2014

Kingsley Mortgages Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David M.

Norman T.

London Law Secretarial Limited

London Law Services Limited

Mayfair Company Services Limited

People with significant control

David M.

Accounts Documents

Company filings

Filing category

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