Kingston Country Courtyard Limited in Wareham, BH20 5LR

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kingstoncountrycourtyard.com

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Description

Data updated on: 01-11-2023

01284764 - registration number used by Kingston Country Courtyard Limited. The firm was registered as a Private Limited Company on Wed, 3rd Nov 1976. The firm has been operating on the British market for the last fourty eight years. This firm could be found at Greystone Court Kingston in Wareham. The main office's zip code assigned to this place is BH20 5LR. The name of the company got changed in 2006 to Kingston Country Courtyard Limited. This firm previous registered name was Barnston Farms. This company's registered with SIC code 68209 which means Other letting and operating of own or leased real estate. 2022-05-31 is the last time account status updates were filed.

The following firm owes its well established position on the market and constant improvement to a group of two directors, namely Ann F. and Alan F., who have been managing it since Sat, 28th Sep 1991.

Previous company's names
Kingston Country Courtyard Limited 2006-12-04
Barnston Farms Limited 1976-11-03

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	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	971 129	965 063	1 004 415	1 245 001	1 308 333	1 306 282

Balance Sheet
Current Assets	4 741	6 334	10 255	30 469	7 308	10 313	11 813	7 959	7 988	19 662	455 006	125 903	90 305
Net Assets Liabilities						987 621	1 027 195	1 042 033	1 030 591	978 242	1 576 721	1 559 945	1 511 938
Cash Bank In Hand		1 508	7 275	28 435	5 308	8 184
Debtors	4 741	4 826	1 741	2 034	2 000	2 129
Net Assets Liabilities Including Pension Asset Liability	971 129	965 063	1 004 415	1 245 001	1 308 333	1 306 282
Tangible Fixed Assets	1 473 240	1 478 291	1 479 103	1 676 578	1 672 236	1 668 763
Stocks Inventory			1 239

Capital & Reserves
Called Up Share Capital	4 502	4 502	4 502	4 502	4 502	4 502
Profit Loss Account Reserve	832 286	826 220	865 572	906 158	969 490	967 439
Shareholder Funds	971 129	965 063	1 004 415	1 245 001	1 308 333	1 306 282

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						-7 495	-6 328	-5 995	-5 695	-3 000	-3 000	3 239	3 290
Average Number Employees During Period									1	1	2	2	2
Creditors						5 445	338 974	335 546	354 384	333 043	188 757	82 102	67 775
Fixed Assets	1 594 116	1 522 156	1 528 254	1 713 729	1 691 387	1 677 914	1 358 947	1 373 989	1 379 663	1 290 496	1 311 369	1 517 000	1 489 645
Net Current Assets Liabilities	-373 679	-421 171	-429 189	-414 379	-357 023	-357 682	-325 424	-325 961	-343 377	-309 254	268 352	46 184	25 583
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						1 635	1 737	1 626	1 856	4 127	2 103	2 383	3 053
Total Assets Less Current Liabilities	1 220 437	1 100 985	1 099 065	1 299 350	1 334 364	1 320 232	1 033 523	1 048 028	1 036 286	981 242	1 579 721	1 563 184	1 515 228
Capital Redemption Reserve			10 500	10 500	10 500	10 500
Creditors Due After One Year	249 308	135 922	87 121	47 606	20 156	8 770
Creditors Due Within One Year	378 420	427 505	439 444	444 848	364 331	367 995
Instalment Debts Due After5 Years			5 451
Investments Fixed Assets	120 876	43 865	49 151	37 151	19 151	9 151
Number Shares Allotted			4 502	4 502	4 502	4 502
Par Value Share				1	1	1
Provisions For Liabilities Charges			7 529	6 743	5 875	5 180
Other Aggregate Reserves	10 500	10 500
Revaluation Reserve	123 841	123 841	123 841	323 841	323 841	323 841
Tangible Fixed Assets Additions		9 583
Tangible Fixed Assets Cost Or Valuation	1 821 202	1 830 785
Tangible Fixed Assets Depreciation	347 962	352 494
Tangible Fixed Assets Depreciation Charged In Period		4 532
Value Shares Allotted			4 502	4 502	4 502	4 502

Company staff

Ann F.

Role: Secretary

Latest update: 25 December 2023

Ann F.

Role: Director

Appointed: 28 September 1991

Latest update: 25 December 2023

Alan F.

Role: Director

Appointed: 28 September 1991

Latest update: 25 December 2023

People with significant control

Executives with significant control over the firm are: Alan F. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Ann F. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Alan F.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Ann F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	18 May 2024
Confirmation statement last made up date	04 May 2023

Annual Accounts 5 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	5 February 2013
Annual Accounts 20 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	20 February 2015
Annual Accounts 22 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	22 February 2016
Annual Accounts 6 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	6 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	01/06/2021
End Date For Period Covered By Report	31/05/2022
Annual Accounts
Start Date For Period Covered By Report	01/06/2022
End Date For Period Covered By Report	31/05/2023

Kingston Country Courtyard Limited

General information

Name:

Office Address:

Contact information

Websites

kingstoncountrycourtyard.com

www.kingstoncountrycourtyard.com

Description

Financial data based on annual reports

Company staff

Ann F.

Ann F.

Alan F.

Maggie F.

People with significant control

Alan F.

Ann F.

Accounts Documents

Company filings

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