Kingsmead Professional Services Limited in Reigate, RH2 8JX

Description

Data updated on: 07-12-2020

This particular company was based in Reigate with reg. no. 07089410. The company was set up in 2009. The main office of the company was situated at Orchard House Park Lane. The area code for this address is RH2 8JX. The firm was dissolved in 2020, meaning it had been in business for eleven years.

The directors included: Stephen B. appointed in 2009 and Sharon B. appointed in 2009 in November.

Stephen B. was the individual who had control over 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	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30
Currency
Net Worth	52 966	54 080	72 936	19 445	2 240	6 728

Balance Sheet
Cash Bank In Hand	64 495	64 714	28 390	32 139	3 322	711
Current Assets	76 061	75 572	89 864	32 139	4 009	9 121	7 025	12 942	13 925
Debtors	11 566	10 858	61 474		687	8 410
Tangible Fixed Assets	881	1 371	704	331	1 650

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	52 866	53 980	72 836	19 345	2 140	6 628
Shareholder Funds	52 966	54 080	72 936	19 445	2 240	6 728

Other Financial Data
Creditors						2 393	102	1 144	404
Creditors Due Within One Year	23 976	22 863	17 632	13 025	3 419	2 393
Fixed Assets							209	143
Net Current Assets Liabilities	52 085	52 709	72 232	19 114	590	6 728	6 923	11 798	13 521
Number Shares Allotted		1 000	1 000	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		1 531	500		2 804
Tangible Fixed Assets Cost Or Valuation	1 422	2 953	3 453	3 453	6 257	4 835
Tangible Fixed Assets Depreciation	541	1 582	2 749	3 122	4 607	4 835
Tangible Fixed Assets Depreciation Charged In Period		1 041	1 167	373	1 485	1 464
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						1 236
Tangible Fixed Assets Disposals						1 422
Total Assets Less Current Liabilities	52 966	54 080	72 936	19 445	2 240	6 728	7 132	11 941	13 521
Advances Credits Directors			55 354
Advances Credits Made In Period Directors			55 354

Company staff

Stephen B.

Role: Director

Appointed: 27 November 2009

Latest update: 10 January 2024

Sharon B.

Role: Director

Appointed: 27 November 2009

Latest update: 10 January 2024

People with significant control

Stephen B.

Notified on 27 November 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 June 2021
Account last made up date	30 September 2019
Confirmation statement next due date	08 January 2021
Confirmation statement last made up date	27 November 2019

Annual Accounts 25 June 2014
Start Date For Period Covered By Report	01 October 2012
Date Approval Accounts	25 June 2014
Annual Accounts 16 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	16 June 2015
Annual Accounts 26 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	26 April 2016
Annual Accounts 21 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	21 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts 1 June 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	1 June 2013
Annual Accounts
End Date For Period Covered By Report	30 September 2013

Kingsmead Professional Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen B.

Sharon B.

Charles F.

People with significant control

Stephen B.

Accounts Documents

Company filings

Filing category

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