Kingston Barns Limited in Cambridge, CB23 2NP

Description

Data updated on: 01-11-2023

Started with Reg No. 10403837 8 years ago, Kingston Barns Limited is a Private Limited Company. The firm's official office address is Kingston Barns Bourn Road, Kingston Cambridge. This company's registered with SIC code 55900, that means Other accommodation. 31st March 2022 is the last time when company accounts were reported.

Martin J. is this specific firm's individual managing director, that was arranged to perform management duties in 2016 in September.

Martin J. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-09-30	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	100

Balance Sheet
Cash Bank On Hand			1 727	6 844	3 602	11 211	12 045
Current Assets		100	27 491	22 861	14 726	41 183	55 570
Debtors	100	100	25 764	16 017	11 124	27 182	43 525
Net Assets Liabilities		100	-37 641	-86 237	-120 090	-93 970	-144 067
Other Debtors	100	100	24 550	11 270	3 924
Property Plant Equipment			72 264	57 264	44 831	29 831	14 831
Total Inventories						2 790
Net Assets Liabilities Including Pension Asset Liability	100

Capital & Reserves
Shareholder Funds	100

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			15 000	30 000	45 000	60 000	75 000
Additions Other Than Through Business Combinations Property Plant Equipment			87 264		2 567		6 500
Amounts Owed By Group Undertakings Participating Interests							42 358
Amounts Owed To Group Undertakings Participating Interests			100 546	146 795	161 669	161 669	208 496
Average Number Employees During Period							2
Creditors			123 666	166 362	179 647	164 984	214 468
Depreciation Rate Used For Property Plant Equipment			17		17	17	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment							1 625
Disposals Property Plant Equipment							6 500
Increase From Depreciation Charge For Year Property Plant Equipment			15 000		15 000	15 000	16 625
Net Current Assets Liabilities	100	100	-96 175	-143 501	-164 921	-123 801	-158 898
Other Creditors			13 354	13 354	13 354	750	750
Other Taxation Social Security Payable				193		1 102	1 811
Property Plant Equipment Gross Cost			87 264	87 264	89 831	89 831	89 831
Provisions For Liabilities Balance Sheet Subtotal			13 730
Total Assets Less Current Liabilities	100	100	-23 911	-86 237	-120 090	-93 970	-144 067
Trade Creditors Trade Payables			9 766	6 020	4 624	1 463	3 411
Trade Debtors Trade Receivables			1 214	4 747	7 200	27 182	1 167
Called Up Share Capital Not Paid Not Expressed As Current Asset	100
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100

Company staff

Martin J.

Role: Director

Appointed: 30 September 2016

Latest update: 3 December 2023

People with significant control

Martin J.

Notified on 30 September 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	13 October 2024
Confirmation statement last made up date	29 September 2023

Annual Accounts 1 October 2017
Start Date For Period Covered By Report	2016-09-30
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	1 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Kingston Barns Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin J.

People with significant control

Martin J.

Accounts Documents

Company filings

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