Kingsley Thomas Limited in Bristol, BS1 6NL

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www.kingsleythomas.co.uk

Description

Data updated on: 01-11-2023

2000 marks the establishment of Kingsley Thomas Limited, a company that is situated at Milsted Langdon Freshford House, Redcliffe Way, Bristol. This means it's been twenty four years Kingsley Thomas has existed in the business, as the company was created on November 29, 2000. Its reg. no. is 04116729 and the postal code is BS1 6NL. The company's principal business activity number is 68320, that means Management of real estate on a fee or contract basis. 2022-06-06 is the last time company accounts were filed.

Our info describing this particular enterprise's personnel shows that there are two directors: Anthony G. and Steven H. who were appointed on June 6, 2019.

The companies that control this firm are: Abode Property Management Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Bristol at Redcliffe Way, BS1 6NL and was registered as a PSC under the registration number 04437535.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2018-03-31	2019-06-06	2020-06-06
Currency
Net Worth	953 300	909 868	616 071

Balance Sheet
Cash Bank On Hand				554 360	625 165
Current Assets	1 149 389	1 490 608	977 439	1 481 175	1 791 940	497 569
Debtors	816 802	1 230 936	712 571	926 815	1 166 775	497 569
Net Assets Liabilities				392 738	497 569	497 569
Other Debtors				827 888	1 160 629
Property Plant Equipment				15 913	7 534
Cash Bank In Hand	332 587	259 672	264 868
Intangible Fixed Assets	909 607	844 850	780 093
Net Assets Liabilities Including Pension Asset Liability	953 300	909 868	616 071
Tangible Fixed Assets	35 390	29 022	38 847

Capital & Reserves
Called Up Share Capital	400 220	373 890	373 890
Profit Loss Account Reserve	553 080	509 648	215 851
Shareholder Funds	953 300	909 868	616 071

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				971 137	1 065 687
Accumulated Depreciation Impairment Property Plant Equipment				139 436	8 481
Additions Other Than Through Business Combinations Property Plant Equipment					775
Amounts Owed By Related Parties						497 569
Average Number Employees During Period				17	15	2
Creditors				1 428 245	1 531 250
Disposals Decrease In Amortisation Impairment Intangible Assets						-1 065 687
Disposals Decrease In Depreciation Impairment Property Plant Equipment					-135 626	-8 481
Disposals Intangible Assets						-1 295 137
Disposals Property Plant Equipment					-140 109	-16 015
Fixed Assets	944 997	873 872	818 940	339 913	236 984
Increase From Amortisation Charge For Year Intangible Assets					94 550
Increase From Depreciation Charge For Year Property Plant Equipment					4 671
Intangible Assets				324 000	229 450
Intangible Assets Gross Cost				1 295 137	1 295 137
Net Current Assets Liabilities	12 148	39 150	-197 833	52 930	260 690	497 569
Other Creditors				70 975	1 024
Property Plant Equipment Gross Cost				155 349	16 015
Provisions For Liabilities Balance Sheet Subtotal				105	105
Taxation Social Security Payable				138 844	66 365
Total Assets Less Current Liabilities	957 145	913 022	621 107	392 843	497 674	497 569
Total Borrowings				1 122 556	971 201
Trade Creditors Trade Payables				92 870	477 909
Trade Debtors Trade Receivables				98 927
Creditors Due Within One Year	1 137 241	1 451 458	1 175 272
Intangible Fixed Assets Aggregate Amortisation Impairment	385 530	450 287	515 044
Intangible Fixed Assets Amortisation Charged In Period		64 757	64 757
Intangible Fixed Assets Cost Or Valuation	1 295 137	1 295 137	1 295 137
Number Shares Allotted	400 220	373 890	373 890
Other Aggregate Reserves		26 330	26 330
Par Value Share		1	1
Provisions For Liabilities Charges	3 845	3 154	5 036
Share Capital Allotted Called Up Paid	400 220	373 890	373 890
Tangible Fixed Assets Additions		3 305	16 681
Tangible Fixed Assets Cost Or Valuation	156 280	159 585	176 266
Tangible Fixed Assets Depreciation	120 890	130 563	137 419
Tangible Fixed Assets Depreciation Charged In Period		9 673	6 856
Amount Specific Advance Or Credit Directors	112 045	441 333	6 171