Kingston Agricom Limited in Surbiton, KT6 7AL

Description

Data updated on: 01-11-2023

This particular Kingston Agricom Limited firm has been operating on the market for at least 18 years, as it's been founded in 2006. Registered under the number 06017919, Kingston Agricom was set up as a Private Limited Company located in 308 Ewell Road, Surbiton KT6 7AL. It is recognized under the name of Kingston Agricom Limited. Moreover this company also operated as Kingston Agricultural Commodities until the company name was changed 17 years ago. This enterprise's registered with SIC code 96090 which means Other service activities not elsewhere classified. The company's most recent filed accounts documents were submitted for the period up to 31st December 2022 and the most current annual confirmation statement was filed on 4th December 2022.

This company has one managing director at present running the following company, specifically Timothy A. who's been carrying out the director's tasks for 18 years. The company had been directed by Andrew W. up until 2006. In addition another director, including Jenny G. quit six years ago.

Previous company's names
Kingston Agricom Limited 2007-01-16
Kingston Agricultural Commodities Limited 2006-12-04

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	278 997	284 664	214 529	255 044	186 106

Balance Sheet
Cash Bank On Hand					269 004	328 104	289 027	375 533	307 938	434 143	539 658	327 421
Current Assets	391 408	398 211	441 056	380 152	356 989	437 872	377 534	461 578	383 974	501 013	632 037	442 390
Debtors	190 367	161 135	92 305	78 225	87 985	109 768	88 507	86 045	76 036	66 870	92 379	114 969
Other Debtors										586	1 845	16 530
Property Plant Equipment					1 351	15 682	11 972	6 081	447		200	889
Cash Bank In Hand	201 041	237 076	348 751	301 927	269 004
Tangible Fixed Assets	1 083	3 037	2 183	1 554	1 351

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	278 897	284 564	214 429	254 944	186 006
Shareholder Funds	278 997	284 664	214 529	255 044	186 106

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					10 452	16 866	22 366	28 257	33 891	34 338	34 403	34 723
Average Number Employees During Period						3	3	3	2	2	2	2
Corporation Tax Payable					72 519	74 617	73 909	79 100	62 600	60 400	60 641	63 263
Creditors					172 234	180 307	152 905	142 554	177 980	151 957	178 001	81 880
Fixed Assets											200	200 832
Increase From Depreciation Charge For Year Property Plant Equipment						6 414	5 500	5 891	5 634	447	66	320
Investments Fixed Assets												199 943
Net Current Assets Liabilities	277 914	281 627	212 346	253 490	184 755	257 565	224 629	319 024	205 994	349 056	454 036	360 510
Other Creditors										74 534	103 035	4 001
Other Investments Other Than Loans												199 943
Other Taxation Social Security Payable					101	113	195	328	1 295	147	14 291	14 582
Property Plant Equipment Gross Cost					11 803	32 548	34 338	34 338	34 338	34 337	34 603	35 612
Total Additions Including From Business Combinations Property Plant Equipment						20 745	1 790				266	1 009
Total Assets Less Current Liabilities	278 997	284 664	214 529	255 044	186 106	273 247	236 601	325 105	206 441	349 056	454 236	561 342
Trade Creditors Trade Payables					76	105	13				34	34
Trade Debtors Trade Receivables					86 960	109 768	87 382	84 198	74 191	64 439	90 534	98 439
Director Remuneration											201 077	48 032
Accrued Liabilities Deferred Income					4 000	4 000	4 000	3 999	3 999	4 000
Creditors Due Within One Year	113 494	116 584	228 710	126 662	172 234
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Prepayments Accrued Income					1 025		1 125	1 847	1 845	1 845
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		2 807		387	1 026
Tangible Fixed Assets Cost Or Valuation	7 583	10 390	10 390	10 777	11 803
Tangible Fixed Assets Depreciation	6 500	7 353	8 207	9 223	10 452
Tangible Fixed Assets Depreciation Charged In Period		853	854	1 016	1 229
Advances Credits Directors	29 862	1 034	30 479	5 712
Advances Credits Made In Period Directors	36 108	17 742	10 656
Advances Credits Repaid In Period Directors		30 896	29 445
Dividends Paid										112 413
Profit Loss										255 028