Kingsley Security Systems Limited in Leeds, LS28 5EN

Description

Data updated on: 01-11-2023

04870820 - registration number used by Kingsley Security Systems Limited. This firm was registered as a Private Limited Company on 2003-08-19. This firm has been in this business for the last twenty one years. The enterprise can be contacted at 1 Town Street Farsley Pudsey in Leeds. The company's zip code assigned to this location is LS28 5EN. The firm's SIC and NACE codes are 80100 meaning Private security activities. 2022-09-30 is the last time when the accounts were reported.

For this specific firm, a variety of director's responsibilities have so far been carried out by Tracey R. and Melvin R.. Out of these two people, Tracey R. has carried on with the firm for the longest time, having become a part of company's Management Board on August 2003. To support the directors in their duties, this firm has been utilizing the skillset of Tracey R. as a secretary since August 2003.

Executives who control the firm include: Melvin R. owns 1/2 or less of company shares. Tracey R. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30
Currency
Net Worth	250 238	230 920	225 824	225 830	223 220

Balance Sheet
Cash Bank In Hand	130 721	88 043	114 032	71 411	89 101
Current Assets	227 820	227 479	194 913	217 227	212 362
Debtors	95 499	137 836	79 281	144 216	120 761
Intangible Fixed Assets	80 000	80 000	80 000	80 000	80 000
Stocks Inventory	1 600	1 600	1 600	1 600	2 500
Tangible Fixed Assets	16 919	13 478	10 739	478	2 792

Capital & Reserves
Called Up Share Capital	110	110	110	110	110
Profit Loss Account Reserve	250 128	230 810	225 714	225 720	223 110
Shareholder Funds	250 238	230 920	225 824	225 830	223 220

Other Financial Data
Administrative Expenses	71 548	55 899
Cost Sales	230 620	177 992
Creditors Due Within One Year	74 501	90 037	59 828	71 875	71 934
Debtors Due Within One Year	95 499	137 836
Depreciation Tangible Fixed Assets Expense	4 325	3 441
Distribution Costs	27 303	17 161
Fixed Assets	96 919	93 478	90 739	80 478	82 792
Gross Profit Loss	210 528	176 952
Intangible Fixed Assets Cost Or Valuation	80 000	80 000	80 000	80 000
Net Current Assets Liabilities	153 319	137 442	135 085	145 352	140 428
Number Shares Allotted		5	5	5	5
Other Creditors Due Within One Year	30 105	43 043
Other Operating Income	451	1 020
Par Value Share		1	1	1	1
Profit Loss For Period	88 862	83 600
Profit Loss On Ordinary Activities Before Tax	112 128	104 912
Share Capital Allotted Called Up Paid	5	5	5	5	5
Tangible Fixed Assets Additions					3 244
Tangible Fixed Assets Cost Or Valuation	46 283	46 283	46 283	44 183	47 427
Tangible Fixed Assets Depreciation	29 364	32 805	35 544	43 705	44 635
Tangible Fixed Assets Depreciation Charged In Period		3 441	2 739	8 161	930
Tangible Fixed Assets Disposals				2 100
Taxation Social Security Due Within One Year	44 397	46 993
Tax On Profit Or Loss On Ordinary Activities	23 266	21 312
Total Assets Less Current Liabilities	250 238	230 920	225 824	225 830	223 220
Total Dividend Payment		102 918
Trade Creditors Within One Year	-1	1
Turnover Gross Operating Revenue	441 148	354 944
U K Current Corporation Tax	23 266	21 312
Director Remuneration Benefits Excluding Payments To Third Parties	9 600	9 400

Company staff

Tracey R.

Role: Director

Appointed: 19 August 2003

Latest update: 28 April 2024

Tracey R.

Role: Secretary

Appointed: 19 August 2003

Latest update: 28 April 2024

Melvin R.

Role: Director

Appointed: 19 August 2003

Latest update: 28 April 2024

People with significant control

Melvin R.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Tracey R.

Notified on 19 August 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	02 September 2024
Confirmation statement last made up date	19 August 2023

Annual Accounts
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Annual Accounts 4 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	4 June 2015
Annual Accounts 21 April 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	21 April 2016
Annual Accounts 10 June 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	10 June 2013
Annual Accounts 13 June 2014
Date Approval Accounts	13 June 2014

Kingsley Security Systems Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tracey R.

Tracey R.

Melvin R.

L & A Secretarial Limited

L & A Registrars Limited

People with significant control

Melvin R.

Tracey R.

Accounts Documents

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