Kingsmead Consulting Limited in Moreton In Marsh, GL56 0LA

Description

Data updated on: 15-02-2023

Registered with number 06725978 16 years ago, Kingsmead Consulting Limited had been a private limited company until 2022-12-13 - the day it was dissolved. The company's last known mailing address was Kenton House, Oxford Street Moreton In Marsh.

This business had one managing director: Paul M., who was formally appointed on 2008-10-16.

Paul M. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 200	16 952	38 769	2 257	-29 815

Balance Sheet
Cash Bank In Hand	4 088	57 174	73 940	23 734	2 226
Cash Bank On Hand					2 226	3 464	1 037	343	13	13	13
Current Assets	14 999	77 274	73 940	23 734	4 277	5 535	1 037
Debtors	10 911	20 100			2 051	2 071
Net Assets Liabilities					-29 815	-34 038	-37 822	-38 314
Net Assets Liabilities Including Pension Asset Liability	1 200	16 952	38 769	2 257	-29 815
Other Debtors						2 071
Property Plant Equipment					393	263	176
Tangible Fixed Assets	174	440	331	586	393

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	1 100	16 852	38 669	2 157	-29 915
Shareholder Funds	1 200	16 952	38 769	2 257	-29 815

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					1 640	1 770	1 857	2 033	2 033	2 033
Average Number Employees During Period							1
Creditors					34 438	39 809	39 021	38 657	38 327	38 327	38 327
Creditors Due Within One Year	13 938	60 674	35 436	21 984	34 438
Increase From Depreciation Charge For Year Property Plant Equipment						130	87	176
Net Current Assets Liabilities	1 061	16 600	38 504	1 750	-30 161	-34 274	-37 984	-38 314	-38 314	-38 314	-38 314
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid						100
Other Creditors						39 809	39 021	38 657	38 327	38 327	38 327
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost					2 033	2 033	2 033	2 033	2 033	2 033
Provisions						27	14
Provisions For Liabilities Balance Sheet Subtotal					47	27	14
Provisions For Liabilities Charges	35	88	66	79	47
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	510	1 164	1 583	2 033
Tangible Fixed Assets Depreciation	336	724	1 252	1 447	1 640
Tangible Fixed Assets Depreciation Charged In Period					193
Total Assets Less Current Liabilities	1 235	17 040	38 835	2 336	-29 768	-34 011	-37 808	-38 314	-38 314	-38 314	-38 314

Company staff

Paul M.

Role: Director

Appointed: 16 October 2008

Latest update: 18 March 2024

People with significant control

Paul M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 July 2023
Account last made up date	31 October 2021
Confirmation statement next due date	02 November 2022
Confirmation statement last made up date	19 October 2021

Annual Accounts 15 July 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	15 July 2014
Annual Accounts 30 June 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	30 June 2015
Annual Accounts 7 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	7 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts 3 July 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	3 July 2013

Kingsmead Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul M.

People with significant control

Paul M.

Accounts Documents

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