Kingston Leasing Limited in Beverley, HU17 9BZ

Description

Data updated on: 01-11-2023

Kingston Leasing Limited has been on the local market for 24 years. Started with registration number 04076734 in 2000, the firm is registered at 4-6 Swabys Yard, Beverley HU17 9BZ. The firm's classified under the NACE and SIC code 41100, that means Development of building projects. The most recent annual accounts were submitted for the period up to September 30, 2022 and the latest confirmation statement was released on September 22, 2023.

This company has just one managing director now leading this particular business, specifically Troy M. who's been doing the director's duties since 2000-09-22.

The companies that control this firm are: Kingston Holding Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Beverley at Swabys Yard, Walkergate, HU17 9BZ and was registered as a PSC under the registration number 07525345.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	751 821	759 177	742 536	667 369	581 439	458 973

Balance Sheet
Cash Bank In Hand		82 624				59 629
Cash Bank On Hand						59 629	361	30	3 449	449	17 555	121 250
Current Assets	964 625	886 806	617 763	431 374	293 461	497 530	342 858	293 541	899 234	486 952	513 768	455 045
Debtors	374 527	483 148	495 030	362 724	285 711	388 128	324 897	240 871	806 735	443 763	417 223	244 337
Net Assets Liabilities						433 126	409 457	405 971	546 209	355 989	461 702	381 276
Net Assets Liabilities Including Pension Asset Liability	751 821	759 177	742 536	667 369	581 439	458 973
Other Debtors						372 938	261 358	32 307	368 607	96 230	38 230	138 230
Property Plant Equipment						18 837	17 933	17 256	16 748	16 935	16 823	12 696
Stocks Inventory	590 098	321 034	122 733	68 650	7 750	49 773
Tangible Fixed Assets	294 058	319 923	464 181	613 645	636 162	324 095
Total Inventories						49 773	17 600	52 640	89 050	42 740	78 990	89 458

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	751 818	759 174	742 533	667 366	429 393	306 927
Shareholder Funds	751 821	759 177	742 536	667 369	581 439	458 973

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						24 215	25 119	25 796	26 304	26 874	27 302	31 429
Amounts Owed By Group Undertakings							57 509	201 689		254 706	252 329	95 908
Amounts Owed To Group Undertakings						221 432			179 807
Average Number Employees During Period						2	2	2	2	2	2	2
Bank Borrowings Overdrafts						17 684	15 131	159 197	21 982	75 581	10 000	10 000
Capital Redemption Reserve	2	2	2	2	2	2
Corporation Tax Payable									9 201	7 247	59	59
Corporation Tax Recoverable								2 253
Creditors						121 209	101 878	2 955	1 581	47 522	42 628	30 170
Creditors Due After One Year	147 783	112 004	64 783	255 591	145 558	121 209
Creditors Due Within One Year	359 079	310 782	274 625	122 059	202 626	241 443
Disposals Investment Property Fair Value Model									305 258
Finance Lease Liabilities Present Value Total							4 154	2 955	1 581	7 522	5 128	2 670
Fixed Assets						324 095	323 191	322 514	16 748
Increase From Depreciation Charge For Year Property Plant Equipment							904	677	508	570	428	4 127
Investment Property						305 258	305 258	305 258
Investment Property Fair Value Model						305 258	305 258	305 258
Net Current Assets Liabilities	605 546	551 258	343 138	309 315	90 835	256 087	213 991	112 259	531 042	386 576	487 507	398 750
Number Shares Allotted		1	1	1	1	1
Other Creditors						17	6 049	14 786	154 086	11 500	1 508	1 500
Other Taxation Social Security Payable						-2 831	4 311	286	332	914	874	1 873
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						43 052	43 052	43 052	43 052	43 809	44 125
Provisions For Liabilities Balance Sheet Subtotal						25 847	25 847	25 847
Recoverable Value-added Tax									2 100	2 281		9 617
Revaluation Reserve					152 043	152 043
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		27 708	146 640	404 228	294 002
Tangible Fixed Assets Cost Or Valuation	311 380	336 804	483 444	635 049	662 691	348 310
Tangible Fixed Assets Depreciation	17 322	16 881	19 263	21 404	26 529	24 215
Tangible Fixed Assets Depreciation Charged In Period		1 843	2 382	2 141	5 125
Tangible Fixed Assets Depreciation Increase Decrease From Transfers Between Items		-2 284
Tangible Fixed Assets Disposals				252 623	418 403
Tangible Fixed Assets Increase Decrease From Revaluations					152 043
Tangible Fixed Assets Increase Decrease From Transfers Between Items		-2 284
Total Assets Less Current Liabilities	899 604	871 181	807 319	922 960	726 997	580 182	537 182	434 773	547 790	403 511	504 330	411 446
Trade Creditors Trade Payables						5 997	5 849	5 814	1 410	1 410
Trade Debtors Trade Receivables						15 190	6 030	4 622	5 679	682	602	582
Accrued Liabilities											1 253	2 373
Total Additions Including From Business Combinations Property Plant Equipment										757	316

Company staff

Troy M.

Role: Director

Appointed: 22 September 2000

Latest update: 12 March 2024

Bernard M.

Role: Secretary

Appointed: 01 August 2005

Resigned: 19 February 2009

Latest update: 12 March 2024

Ocs Corporate Secretaries Limited

Role: Corporate Secretary

Appointed: 22 September 2000

Resigned: 22 September 2000

Address: 67 Wellington Road North, Stockport, Cheshire, SK4 2LP

Latest update: 12 March 2024

Ocs Directors Limited

Role: Corporate Director

Appointed: 22 September 2000

Resigned: 22 September 2000

Address: Stockport, Cheshire, SK5 7HR

Latest update: 12 March 2024

Wendy M.

Role: Secretary

Appointed: 22 September 2000

Resigned: 31 July 2005

Latest update: 12 March 2024

People with significant control

Kingston Holding Limited

Address: 4-6 Swabys Yard, Walkergate, Beverley, HU17 9BZ, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England

Place registered England And Wales

Registration number 07525345

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	06 October 2024
Confirmation statement last made up date	22 September 2023

Annual Accounts
Start Date For Period Covered By Report	01 October 2012
Annual Accounts 15 January 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	15 January 2015
Annual Accounts 8 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	8 June 2016
Annual Accounts 2 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	2 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 11 June 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	11 June 2013
Annual Accounts 5 February 2014
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	5 February 2014

Kingston Leasing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Troy M.

Bernard M.

Ocs Corporate Secretaries Limited

Ocs Directors Limited

Wendy M.

People with significant control

Kingston Holding Limited

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

Address:

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HQ address, 2014

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Accountant/Auditor, 2016 - 2015

Name:

Address:

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Accountant/Auditor, 2013 - 2014

Name:

Address:

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