Kingston Diesel Injection Limited in Hull, HU3 4JP

Description

Data updated on: 01-11-2023

Kingston Diesel Injection came into being in 1988 as a company enlisted under no 02283282, located at HU3 4JP Hull at 53-55 West Dock Avenue. This firm has been in business for thirty six years and its last known state is active. This enterprise's SIC and NACE codes are 33120 and has the NACE code: Repair of machinery. The company's most recent annual accounts cover the period up to 2022-09-30 and the latest confirmation statement was filed on 2023-07-07.

There is a single director at the moment running this specific firm, namely Adrian H. who's been executing the director's duties since 1988-08-03. Geoffrey N. had been functioning as a director for this specific firm up until the resignation eight years ago.

Executives who control the firm include: Stacey H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Adrian H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	66 194	58 947	81 432	83 914

Balance Sheet
Cash Bank On Hand						73 773	70 355	56 329	62 110	134 587
Current Assets	82 190	79 725	96 212	89 461	85 367	89 637	89 872	82 342	107 490	169 396
Debtors	29 608	30 922				20 016	19 317	25 813	45 180	34 609
Net Assets Liabilities				83 914	79 518	94 275	87 563	59 215	85 306	144 882
Other Debtors						45	2 401
Property Plant Equipment						27 730	17 760	5 866	22 794	22 218
Total Inventories						212	200	200	200
Cash Bank In Hand	51 627	47 928
Intangible Fixed Assets	1	1
Net Assets Liabilities Including Pension Asset Liability	66 194	58 947	81 432	83 914
Stocks Inventory	955	875
Tangible Fixed Assets	11 927	8 980

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	66 192	58 945
Shareholder Funds	66 194	58 947	81 432	83 914

Other Financial Data
Accrued Liabilities Deferred Income						1 859	1 516	1 516	1 516	1 650
Accumulated Amortisation Impairment Intangible Assets						9 999	9 999	9 999	9 999
Accumulated Depreciation Impairment Property Plant Equipment						90 992	103 076	115 165	118 262	121 032
Additions Other Than Through Business Combinations Property Plant Equipment							2 114	195	20 025	2 194
Average Number Employees During Period					2	2	2	2	2	2
Corporation Tax Payable						8 565	7 800	2 798	4 611	25 962
Creditors				26 186	33 128	22 422	16 894	27 880	44 163	42 512
Dividends Paid On Shares						1	1
Fixed Assets	11 928	8 981	20 323	19 796	27 719	27 731	17 761	5 867	22 795	22 219
Increase From Depreciation Charge For Year Property Plant Equipment							12 084	12 089	3 097	2 770
Intangible Assets						1	1	1	1	1
Intangible Assets Gross Cost						10 000	10 000	10 000	10 000
Net Current Assets Liabilities	54 466	50 166	62 949	67 564	56 603	71 579	72 978	54 462	63 327	126 884
Number Shares Issued Fully Paid								1
Other Creditors						703	102	3	3	123
Other Taxation Social Security Payable							5 585	1 676	8 028	6 630
Par Value Share		1					1	1
Prepayments Accrued Income						4 364	4 536	4 668	5 032	5 163
Property Plant Equipment Gross Cost						118 722	120 836	121 031	141 056	143 250
Provisions For Liabilities Balance Sheet Subtotal				1 671	3 176	3 176	3 176	1 114	816	4 221
Total Assets Less Current Liabilities	66 394	59 147	81 632	87 360	84 322	99 310	90 739	60 329	86 122	149 103
Trade Creditors Trade Payables						13 152	1 891	21 887	30 005	8 147
Trade Debtors Trade Receivables						15 607	12 380	21 145	40 148	29 446
Accrued Liabilities Not Expressed Within Creditors Subtotal				1 775	1 628	1 859
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			4 178	4 289	4 364	4 364
Accruals Deferred Income			1 640	1 775
Creditors Due Within One Year	27 724	29 559	39 081	26 186
Intangible Fixed Assets Aggregate Amortisation Impairment	9 999	9 999
Intangible Fixed Assets Cost Or Valuation	10 000	10 000
Number Shares Allotted		100
Other Aggregate Reserves	-98	-98
Provisions For Liabilities Charges	200	200	200	1 671
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	86 585	86 585
Tangible Fixed Assets Depreciation	74 658	77 605
Tangible Fixed Assets Depreciation Charged In Period		2 947

Company staff

Adrian H.

Role: Director

Appointed: 01 October 2013

Latest update: 9 March 2024

People with significant control

Stacey H.

Notified on 4 August 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Adrian H.

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	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	21 July 2024
Confirmation statement last made up date	07 July 2023

Annual Accounts 12 May 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	12 May 2016
Annual Accounts 1 March 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	1 March 2017
Annual Accounts 10 April 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	10 April 2018
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	2023-09-30

Kingston Diesel Injection Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adrian H.

Carol N.

Geoffrey N.

People with significant control

Stacey H.

Adrian H.

Accounts Documents

Company filings

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