Kingston Contracts Limited in Derbyshire, DE65 6GF

Description

Data updated on: 01-11-2023

Kingston Contracts is a company located at DE65 6GF Derbyshire at 67 High Street, Repton. The firm was established in 2008 and is registered under the identification number 06469339. The firm has been on the British market for 16 years now and company last known status is active. This company's principal business activity number is 71122 which means Engineering related scientific and technical consulting activities. Thursday 31st March 2022 is the last time account status updates were reported.

On Thursday 5th January 2017, the company was seeking a Relief Courier Driver to fill a part time post in the travel, transportation and tourism in Berwick upon Tweed, Tyne-Tees. They offered a subcontracting agreement. To apply for the job, the candidates were asked to contact the company at the following email address: woodrow927@btinternet.com.

Jamie F. is this particular firm's only managing director, that was appointed in 2008 in January. To help the directors in their tasks, the business has been utilizing the skillset of Sarah F. as a secretary since January 2008.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	114 408	193 014	181 630	164 815	221 819	280 713	264 273

Balance Sheet
Cash Bank In Hand	121 469	190 978	101 834	82 307	143 255	317 194
Current Assets	187 514	234 580	154 176	136 580	242 462	382 499	286 611	284 205	315 492	480 120	425 594	352 663	396 847
Debtors	66 045	43 602	52 342	54 273	99 207	65 305
Intangible Fixed Assets	4 372	3 784	3 196	2 608	2 020
Net Assets Liabilities Including Pension Asset Liability	114 408	193 014	181 630	164 815	221 819	280 713	264 273
Tangible Fixed Assets	20 994	17 579	60 680	63 154	54 906	49 036
Net Assets Liabilities							272 595	235 448	248 196	410 152	413 488	342 513	336 360

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	114 407	193 013	181 629	164 814	221 818	280 712
Shareholder Funds	114 408	193 014	181 630	164 815	221 819	280 713	264 273

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	94 063	59 413
Fixed Assets	25 366	21 363	63 876	65 762	56 926	49 036	41 611	34 735	28 186	30 841	20 432	26 730	16 476
Intangible Fixed Assets Aggregate Amortisation Impairment	1 503	2 091	2 679	3 267	3 855	5 875
Intangible Fixed Assets Amortisation Charged In Period		588	588	588	588	2 020
Intangible Fixed Assets Cost Or Valuation	5 875	5 875	5 875	5 875	5 875	5 875
Net Current Assets Liabilities	93 451	175 167	129 890	111 684	175 874	241 484	230 984	202 703	220 010	379 311	393 056	315 783	319 884
Provisions For Liabilities Charges	4 409	3 516	12 136	12 631	10 981	9 807	8 322
Tangible Fixed Assets Additions		3 033	47 828	12 514	1 510	4 112
Tangible Fixed Assets Cost Or Valuation	26 585	29 618	77 446	89 960	91 470	95 582
Tangible Fixed Assets Depreciation	5 591	12 039	16 766	26 806	36 564	46 546
Tangible Fixed Assets Depreciation Charge For Period		6 448
Total Assets Less Current Liabilities	118 817	196 530	193 766	177 446	232 800	290 520	272 595	237 438	248 196	410 151	413 488	342 513	336 360
Accrued Liabilities Not Expressed Within Creditors Subtotal								1 990	2 000
Average Number Employees During Period									1	1	1	1	1
Creditors							55 627	82 493	96 434	100 810	32 538	36 880	76 963
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							666	991	952	609
Creditors Due Within One Year		59 413	24 286	24 896	66 588	141 015	55 627
Number Shares Allotted			1	1	1	1
Other Debtors Due After One Year		5 444	3 584	5 364	5 521	1 030
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Depreciation Charged In Period			4 727	10 040	9 758	9 982
Amount Specific Advance Or Credit Directors		24 280	14 334	28 899	22 082	4 120

Company staff

Sarah F.

Role: Secretary

Appointed: 10 January 2008

Latest update: 3 January 2024

Jamie F.

Role: Director

Appointed: 10 January 2008

Latest update: 3 January 2024

People with significant control

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

Jamie F.

Notified on 6 April 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	24 January 2024
Confirmation statement last made up date	10 January 2023

Annual Accounts 30 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	30 December 2013
Annual Accounts 31 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	31 December 2014
Annual Accounts 31 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	31 December 2015
Annual Accounts 31 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	31 December 2016
Annual Accounts 31 December 2017
Start Date For Period Covered By Report	2016-04-01
Date Approval Accounts	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
End Date For Period Covered By Report	2017-03-31

Relief Courier Driver in Berwick upon Tweed, posted on Thursday 5th January 2017
Region / City	Tyne-Tees, Berwick upon Tweed
Industry	travel, transportation and tourism
Work hours	Sub-contracting
Job type	part time (less than 30 hours)
Application by email	woodrow927@btinternet.com

Relief Courier Driver in Berwick upon Tweed, posted on Thursday 5th January 2017

Region / City

Tyne-Tees, Berwick upon Tweed

Industry

travel, transportation and tourism

Work hours

Sub-contracting

Job type

part time (less than 30 hours)

Application by email

woodrow927@btinternet.com

Kingston Contracts Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah F.

Jamie F.

People with significant control

Jamie F.

Accounts Documents

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Company filings

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