Kingsley Priest Limited in Beaconsfield, HP9 2YG

Description

Data updated on: 01-11-2023

Kingsley Priest Limited with Companies House Reg No. 06473352 has been operating on the market for sixteen years. This Private Limited Company is located at 24 Chalfont Road Chalfont Road, Seer Green, Beaconsfield and company's postal code is HP9 2YG. This firm's classified under the NACE and SIC code 56302 : Public houses and bars. Kingsley Priest Ltd released its account information for the period up to Thursday 31st March 2022. The latest annual confirmation statement was filed on Sunday 15th January 2023.

In this specific firm, a number of director's tasks have been performed by Christopher L. and Amanda L.. Amongst these two people, Christopher L. has administered firm for the longest time, having become a vital part of directors' team on 2008.

Executives who control the firm include: Amanda L. owns over 1/2 to 3/4 of company shares . Christopher L. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	21 959	46 292	48 309	65 265	72 292

Balance Sheet
Cash Bank On Hand					2 588	1 135	2 317	12 232	10 767	4 909	20 801	8 245
Current Assets	13 508	19 460	15 577	14 290	17 837	11 173	10 067	21 733	20 603	13 642	34 586	26 069
Debtors	949	4 300	2 198	1 589	4 049	663		1 128
Net Assets Liabilities					72 292	85 439	132 955	71 563	143 065	56 612	132 271	145 152
Property Plant Equipment					616 027	605 124	597 674	603 692	599 848	602 667	605 117	594 728
Total Inventories					11 200	9 375	7 750	8 373	9 836	8 733	13 785	17 824
Cash Bank In Hand	3 649	5 585	2 989	1 351	2 588
Intangible Fixed Assets	12 600	10 500	8 400	6 300	4 200
Net Assets Liabilities Including Pension Asset Liability	21 959	46 292	48 309	65 265	72 292
Stocks Inventory	8 910	9 575	10 390	11 350	11 200
Tangible Fixed Assets	643 612	633 884	627 866	623 932	616 027

Capital & Reserves
Called Up Share Capital	150	150	150	150	150
Profit Loss Account Reserve	-24 329	4	2 021	18 977	31 489
Shareholder Funds	21 959	46 292	48 309	65 265	72 292

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							-1 649					-353
Accumulated Amortisation Impairment Intangible Assets					16 800	18 900	21 000	21 000	21 000	21 000	21 000	21 000
Accumulated Depreciation Impairment Property Plant Equipment					84 361	96 539	108 228	118 379	130 002	142 001	156 813	173 745
Additions Other Than Through Business Combinations Property Plant Equipment								16 169	7 779	14 818	17 262	6 543
Average Number Employees During Period						14	17	17	26	26	35	37
Creditors					333 677	262 711	320 975	304 968	271 692	281 711	233 883	219 884
Increase From Depreciation Charge For Year Property Plant Equipment						12 178	11 689	10 151	11 623	11 999	14 812	16 932
Intangible Assets Gross Cost					21 000	21 000	21 000	21 000	21 000	21 000	21 000	21 000
Net Current Assets Liabilities	-102 915	-110 232	-145 838	-169 987	-209 572	-255 569	-140 539	-223 811	-181 660	-259 137	-231 616	-221 814
Other Inventories							7 750	8 373	9 836	8 733	13 785	17 824
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal											290
Property Plant Equipment Gross Cost					700 388	701 663	705 902	722 071	729 850	744 668	761 930	768 473
Provisions For Liabilities Balance Sheet Subtotal					4 686	3 505	3 205	3 350	3 431	5 207	7 347	7 525
Total Assets Less Current Liabilities	553 297	534 152	490 428	460 245	410 655	351 655	457 135	379 881	348 188	343 530	373 501	372 914
Director Remuneration							16 320	18 000
Accrued Liabilities Deferred Income					2 498	2 037	1 649
Bank Borrowings					394 879	342 258	338 334
Bank Borrowings Overdrafts					333 677	262 711	320 975
Corporation Tax Payable					19 486	29 588	16 684
Creditors Due After One Year	526 012	483 236	437 466	389 903	333 677
Creditors Due Within One Year	116 423	129 692	161 415	184 277	227 409
Fixed Assets	656 212	644 384	636 266	630 232	620 227	607 224	597 674
Increase From Amortisation Charge For Year Intangible Assets						2 100	2 100
Intangible Assets					4 200	2 100
Intangible Fixed Assets Aggregate Amortisation Impairment	8 400	10 500	12 600	14 700	16 800
Intangible Fixed Assets Amortisation Charged In Period		2 100	2 100	2 100	2 100
Intangible Fixed Assets Cost Or Valuation	21 000	21 000	21 000	21 000
Merchandise					11 200	9 375	7 750
Number Shares Allotted		50	50	50	50
Other Creditors					10 056	22 860	27 035
Other Taxation Social Security Payable					2 956	9 444	2 908
Par Value Share		1	1	1	1
Prepayments Accrued Income					225
Provisions For Liabilities Charges	5 326	4 624	4 653	5 077	4 686
Revaluation Reserve	46 138	46 138	46 138	46 138	40 653
Secured Debts	590 166	551 140	502 052	453 054	394 879
Share Capital Allotted Called Up Paid	50	50	50	50	50
Tangible Fixed Assets Additions		1 708	4 916	7 496	4 933
Tangible Fixed Assets Cost Or Valuation	681 335	683 043	687 959	695 455	700 388
Tangible Fixed Assets Depreciation	37 723	49 159	60 093	71 523	84 361
Tangible Fixed Assets Depreciation Charged In Period		11 436	10 934	11 430	12 838
Total Additions Including From Business Combinations Property Plant Equipment						1 275	4 239
Trade Creditors Trade Payables					50 830	45 892	35 316
Trade Debtors Trade Receivables					2 998	663
Advances Credits Directors	1 609	312
Advances Credits Made In Period Directors	11 393	8 733
Advances Credits Repaid In Period Directors		6 812

Company staff

Christopher L.

Role: Director

Appointed: 15 January 2008

Latest update: 11 February 2024

Christopher L.

Role: Secretary

Appointed: 15 January 2008

Latest update: 11 February 2024

Amanda L.

Role: Director

Appointed: 15 January 2008

Latest update: 11 February 2024

People with significant control

Amanda L.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

right to manage directors

Christopher L.

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	29 January 2024
Confirmation statement last made up date	15 January 2023

Annual Accounts 16 June 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	16 June 2014
Annual Accounts 10 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	10 December 2015
Annual Accounts 10 June 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	10 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts 4 August 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	4 August 2013

Kingsley Priest Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher L.

Christopher L.

Amanda L.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Amanda L.

Christopher L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Kingsley Priest Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher L.

Christopher L.

Amanda L.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Amanda L.

Christopher L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016