Kingsmead Property Investments Limited in Surrey, TW20 9HY

Description

Data updated on: 01-11-2023

Kingsmead Property Investments Limited has been prospering on the British market for at least 20 years. Started with Companies House Reg No. 05096013 in 2004, the firm is registered at Gladstone House, 77-79 High, Surrey TW20 9HY. The enterprise's SIC and NACE codes are 94200 which stands for Activities of trade unions. Kingsmead Property Investments Ltd filed its latest accounts for the financial period up to 2020-11-30. The firm's latest annual confirmation statement was released on 2023-04-06.

There is a number of two directors supervising this specific company at the moment, including Simon W. and Elaine W. who have been utilizing the directors assignments since April 2004.

Executives with significant control over the firm are: Simon W. owns over 3/4 of company shares and has 3/4 to full of voting rights. Elaine W. owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-11-30	2018-11-30	2019-11-30	2020-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	273 479	369 482	518 844	620 404	623 078	508 928

Balance Sheet
Debtors	14 796	12 881	67 922	142 962	142 526	140 493	139 900	666 898	666 898	665 298
Other Debtors						139 900	139 900	503 540	503 540	501 940
Cash Bank In Hand	14 123	13 006	103 887	1 967	1 440	376 000
Cash Bank On Hand						376 000
Current Assets	28 919	871 708	171 809	144 929	143 966	516 493	139 900
Net Assets Liabilities Including Pension Asset Liability	273 479	369 482	518 844	620 404	623 078	508 928
Property Plant Equipment						216
Stocks Inventory		845 821
Tangible Fixed Assets	1 147	764	381	542	379	216

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	29 479	25 482	124 844	126 404	129 078	507 928
Shareholder Funds	273 479	369 482	518 844	620 404	623 078	508 928

Other Financial Data
Accrued Liabilities Deferred Income							4 000	4 000	4 000	4 000
Average Number Employees During Period							2	2	2	2
Bank Borrowings Overdrafts						1 735	14 834	14 834	14 834	13 234
Corporation Tax Payable							7 691	171 049	171 049	171 049
Corporation Tax Recoverable							163 358	163 358	163 358	163 358
Creditors						7 781	31 055	193 303	193 303	191 703
Net Current Assets Liabilities	22 977	19 363	119 108	120 507	35 944	508 712	108 845	473 595	473 595	473 595
Profit Loss							-35 333
Trade Creditors Trade Payables						336	3 420	3 420	3 420	3 420
Accrued Liabilities						3 600	4 000
Accumulated Depreciation Impairment Property Plant Equipment						1 964
Bank Overdrafts						1 735	14 834
Creditors Due After One Year	1 000 645	1 000 645	1 000 645	1 000 645	1 000 645
Creditors Due Within One Year	5 942	852 345	52 701	24 422	108 022	7 781
Disposals Decrease In Depreciation Impairment Property Plant Equipment							2 127
Disposals Property Plant Equipment							2 180
Fixed Assets	1 251 147	1 350 764	1 400 381	1 500 542	1 500 379	216
Increase From Depreciation Charge For Year Property Plant Equipment							163
Number Shares Allotted		998	998	998	998	998
Par Value Share		1	1	1	1	1
Prepayments Accrued Income						593
Property Plant Equipment Gross Cost						2 180
Revaluation Reserve	243 000	343 000	393 000	493 000	493 000
Secured Debts	1 000 645	1 842 645	1 000 645	1 000 645	1 000 645
Share Capital Allotted Called Up Paid	998	998	998	998	998	998
Tangible Fixed Assets Additions				650
Tangible Fixed Assets Cost Or Valuation	1 530	1 530	1 530	2 180	2 180
Tangible Fixed Assets Depreciation	383	766	1 149	1 638	1 801	1 964
Tangible Fixed Assets Depreciation Charged In Period		383	383	489	163	163
Tangible Fixed Assets Disposals						1 500 000
Tangible Fixed Assets Increase Decrease From Revaluations		100 000	50 000	100 000
Total Assets Less Current Liabilities	1 274 124	1 370 127	1 519 489	1 621 049	1 536 323	508 928	108 845

Company staff

Simon W.

Role: Secretary

Appointed: 06 April 2004

Latest update: 3 January 2024

Simon W.

Role: Director

Appointed: 06 April 2004

Latest update: 3 January 2024

Elaine W.

Role: Director

Appointed: 06 April 2004

Latest update: 3 January 2024

People with significant control

Simon W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Elaine W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 August 2022
Account last made up date	30 November 2020
Confirmation statement next due date	20 April 2024
Confirmation statement last made up date	06 April 2023

Annual Accounts 27 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	27 February 2015
Annual Accounts 25 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	25 February 2016
Annual Accounts 28 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts 25 February 2013
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	25 February 2013
Annual Accounts 27 February 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	27 February 2014

Kingsmead Property Investments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon W.

Simon W.

Elaine W.

People with significant control

Simon W.

Elaine W.

Accounts Documents

Company filings

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