Kingsmead Property Limited in Kingston Upon Thames, KT1 4DG

Description

Data updated on: 01-11-2023

Located in Jubilee House Jubilee Close, Kingston Upon Thames KT1 4DG Kingsmead Property Limited is classified as a Private Limited Company issued a 06390853 Companies House Reg No. The firm was founded seventeen years ago. This firm's SIC and NACE codes are 68100 meaning Buying and selling of own real estate. Kingsmead Property Ltd filed its account information for the period that ended on Sunday 30th October 2022. The firm's most recent annual confirmation statement was released on Tuesday 6th June 2023.

We have just one managing director presently managing this particular limited company, specifically Simon L. who has been doing the director's obligations since 2007-10-05. The following limited company had been directed by Paul D. until May 2012. To support the directors in their duties, this specific limited company has been using the skills of Simon L. as a secretary since October 2007.

Simon L. is the individual who has control over this firm, owns over 3/4 of company shares.

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-33 063	-29 030	4 186	-12 120	-17 102	286 588

Balance Sheet
Cash Bank On Hand						18 784	5 707	10 058
Current Assets	5 172	10 515	17 404	1 899	5 095	114 913	128 757	269 923
Debtors	1 187	1 000	1 000	1 886	3 921	96 129	123 050	259 865
Net Assets Liabilities						286 588	302 350	314 644
Other Debtors						94 841	123 050	59 631
Property Plant Equipment						2 575 000	2 575 000	2 575 000
Cash Bank In Hand	3 985	9 515	16 404	13	1 174	18 784
Net Assets Liabilities Including Pension Asset Liability	-33 063	-29 030	4 186	-12 120	-17 202	286 588
Tangible Fixed Assets	1 750 000	1 750 000	1 750 000	2 454 000	2 454 000	2 575 000

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-34 063	-30 030	3 186	-13 120	-18 202	-15 412
Shareholder Funds	-33 063	-29 030	4 186	-12 120	-17 102	286 588

Other Financial Data
Bank Borrowings Overdrafts						2 306 426	2 324 790	2 367 957
Creditors						2 306 426	2 324 790	2 367 957
Net Current Assets Liabilities	-33 063	-29 030	4 186	-216 120	-221 202	18 014	52 140	107 601
Other Creditors						96 684	76 617	101 615
Other Taxation Social Security Payable						215		35 711
Property Plant Equipment Gross Cost						2 575 000	2 575 000
Total Assets Less Current Liabilities	1 716 937	1 720 970	1 754 186	2 237 880	2 232 898	2 593 014	2 627 140	2 682 601
Trade Creditors Trade Payables								24 996
Trade Debtors Trade Receivables						1 288		200 234
Creditors Due After One Year	1 750 000	1 750 000	1 750 000	2 250 000	2 250 000	2 306 426
Creditors Due Within One Year	38 235	39 545	13 218	218 019	226 297	96 899
Fixed Assets	1 750 000	1 750 000	1 750 000	2 454 000	2 454 000	2 575 000
Number Shares Allotted	1 000	1 000	1 000	1 000	1 000	1 000
Par Value Share	1	1	1	1	1	1
Revaluation Reserve						301 000
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Cost Or Valuation	1 750 000	1 750 000	1 750 000	2 454 000	2 454 000	2 575 000
Tangible Fixed Assets Disposals						180 000
Tangible Fixed Assets Increase Decrease From Revaluations						301 000
Tangible Fixed Assets Additions				704 000

Company staff

Simon L.

Role: Director

Appointed: 05 October 2007

Latest update: 21 March 2024

Simon L.

Role: Secretary

Appointed: 05 October 2007

Latest update: 21 March 2024

People with significant control

Simon L.

Notified on 1 December 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 July 2024
Account last made up date	30 October 2022
Confirmation statement next due date	20 June 2024
Confirmation statement last made up date	06 June 2023

Annual Accounts 31 July 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	31 July 2013
Annual Accounts 23 January 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	23 January 2014
Annual Accounts 07 January 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	07 January 2015
Annual Accounts 09 December 2015
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	09 December 2015
Annual Accounts 14 December 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	14 December 2017
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 2017
End Date For Period Covered By Report	31 October 2018
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 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
End Date For Period Covered By Report	31 October 2018

Kingsmead Property Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon L.

Simon L.

Paul D.

People with significant control

Simon L.

Accounts Documents

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