Kingsmead Consultancy Limited in Exeter, EX5 2JD

Description

Data updated on: 01-11-2023

The official day this firm was registered is 2008-11-11. Registered under number 06747023, the firm operates as a Private Limited Company. You may visit the main office of this firm during its opening hours at the following location: 6 The Drive Farringdon, EX5 2JD Exeter. The company's classified under the NACE and SIC code 62020 which stands for Information technology consultancy activities. The firm's most recent filed accounts documents describe the period up to 2022-11-30 and the most recent confirmation statement was filed on 2023-08-09.

Anthony K. and Valerie K. are the company's directors and have been doing everything they can to help the company for 16 years.

Anthony K. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	7 372	118	-1 175	6 238	9 518	9 604

Balance Sheet
Current Assets	1 829	7 163	517	2 295	1 905	3 759	4 291	142	377	365	526	656
Net Assets Liabilities						9 604	7 647	2 054	2 115	2 337	1 700	1 397
Cash Bank In Hand	452	197	517	2 255	166
Debtors	1 377	6 966		40	1 739
Intangible Fixed Assets	13 300	11 400	9 500	7 600	5 700	3 800
Net Assets Liabilities Including Pension Asset Liability	7 372	118	-1 175	6 238	9 518	9 604
Tangible Fixed Assets	3 440	4 439	3 901	3 883	2 913	2 185

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	7 272	18	-1 275	6 138	9 418
Shareholder Funds	7 372	118	-1 175	6 238	9 518	9 604

Other Financial Data
Average Number Employees During Period									2	2	2	2
Creditors						140		530	206	6	305	368
Fixed Assets	16 740	15 839	13 401	11 483	8 613	5 985	3 356	2 442	1 944	1 972	1 479	1 109
Net Current Assets Liabilities	-9 368	-15 721	-14 576	-4 745	905	3 619	4 291	-388	171	365	221	288
Total Assets Less Current Liabilities	7 372	118	-1 175	6 738	9 518	9 604	7 647	2 054	2 115	2 337	1 700	1 397
Accruals Deferred Income				500
Creditors Due Within One Year	11 197	22 884	15 093	7 040	1 000	140
Intangible Fixed Assets Aggregate Amortisation Impairment	5 700	7 600	9 500	11 400
Intangible Fixed Assets Amortisation Charged In Period		1 900	1 900	1 900
Intangible Fixed Assets Cost Or Valuation	19 000	19 000	19 000	19 000
Number Shares Allotted			100	100
Par Value Share			1	1
Share Capital Allotted Called Up Paid		100	100	100
Tangible Fixed Assets Additions		2 478	704	1 171
Tangible Fixed Assets Cost Or Valuation	8 152	10 630	11 334	12 505
Tangible Fixed Assets Depreciation	4 712	6 191	7 433	8 622
Tangible Fixed Assets Depreciation Charged In Period		1 479	1 242	1 189
Amount Specific Advance Or Credit Directors		13 681	14 192	682

Company staff

Anthony K.

Role: Director

Appointed: 12 November 2008

Latest update: 29 March 2024

Valerie K.

Role: Director

Appointed: 12 November 2008

Latest update: 29 March 2024

People with significant control

Anthony K.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	23 August 2024
Confirmation statement last made up date	09 August 2023

Annual Accounts 29 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	29 August 2013
Annual Accounts 31 August 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	31 August 2014
Annual Accounts 31 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	31 August 2015
Annual Accounts 26 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	26 August 2016
Annual Accounts 31 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

Kingsmead Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony K.

Valerie K.

Hcs Secretarial Limited

People with significant control

Anthony K.

Accounts Documents

Company filings

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