Kingston Morehen Limited in Hailsham, BN27 1DW

Description

Data updated on: 01-11-2023

Kingston Morehen Limited can be found at C/o Watson Associates, 30-34 North Street in Hailsham. The area code is BN27 1DW. Kingston Morehen has been on the market for the last 21 years. The Companies House Reg No. is 04919952. The enterprise's SIC and NACE codes are 74909 and their NACE code stands for Other professional, scientific and technical activities not elsewhere classified. Kingston Morehen Ltd reported its latest accounts for the period that ended on 2022-12-31. The company's latest confirmation statement was released on 2023-10-02.

The following business owes its success and constant development to two directors, who are Kevin F. and Gavin L., who have been presiding over the company for eight years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	4 296	3 553	4 010

Balance Sheet
Cash Bank In Hand	50	51	52
Current Assets	14 317	8 333	6 126	152 436	128 161	209 286	139 422	125 397
Debtors	14 267	8 282	6 074	39 058	22 279	24 797	52 264	61 156
Intangible Fixed Assets	15 000	13 750	12 500
Net Assets Liabilities Including Pension Asset Liability	4 296	3 553	4 010
Tangible Fixed Assets	2 366	2 003	1 691
Cash Bank On Hand				98 878	90 882	166 989	67 358	49 241
Net Assets Liabilities					84 225	94 946	84 209
Other Debtors				10 780	746	9 371	12 982	20 881
Property Plant Equipment				3 656	4 530	7 906	9 537	9 250
Total Inventories				14 500	15 000	17 500	19 800	15 000

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	4 196	3 453	3 910
Shareholder Funds	4 296	3 553	4 010

Other Financial Data
Creditors Due After One Year	3 662	934
Creditors Due Within One Year	23 725	19 599	16 307
Fixed Assets	17 366	15 753	14 191	9 906	9 530	11 656	12 037	10 500
Intangible Fixed Assets Aggregate Amortisation Impairment	10 000	11 250	12 500
Intangible Fixed Assets Amortisation Charged In Period		1 250	1 250
Intangible Fixed Assets Cost Or Valuation	25 000	25 000
Net Current Assets Liabilities	-9 408	-11 266	-10 181	91 160	74 695	133 290	72 172	26 030
Number Shares Allotted		100	100
Par Value Share		1	1		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Cost Or Valuation	7 115	7 115
Tangible Fixed Assets Depreciation	4 749	5 112	5 424
Tangible Fixed Assets Depreciation Charged In Period		363	312
Total Assets Less Current Liabilities	7 958	4 487	4 010	101 066	84 225	144 946	84 209	36 530
Accumulated Amortisation Impairment Intangible Assets				18 750	20 000	21 250	22 500	23 750
Accumulated Depreciation Impairment Property Plant Equipment				7 947	8 748	10 147	11 832	13 474
Average Number Employees During Period				6	6	6	8	8
Creditors				61 276	53 466	50 000	67 250	99 367
Increase From Amortisation Charge For Year Intangible Assets					1 250	1 250	1 250	1 250
Increase From Depreciation Charge For Year Property Plant Equipment					801	1 399	1 685	1 642
Intangible Assets				6 250	5 000	3 750	2 500	1 250
Intangible Assets Gross Cost				25 000	25 000	25 000	25 000
Number Shares Issued Fully Paid					100	100	100	100
Other Creditors				1 536	9 883	50 000	16 377	44 649
Other Taxation Social Security Payable				57 863	41 513	64 500	50 873	54 718
Property Plant Equipment Gross Cost				11 603	13 278	18 053	21 369	22 724
Total Additions Including From Business Combinations Property Plant Equipment					1 675	4 775	3 316	1 355
Trade Creditors Trade Payables				1 877	2 070	1 509
Trade Debtors Trade Receivables				28 278	21 533	15 426	39 282	40 275

Company staff

Kevin F.

Role: Director

Appointed: 01 January 2016

Latest update: 9 April 2024

Gavin L.

Role: Director

Appointed: 30 June 2014

Latest update: 9 April 2024

Carole L.

Role: Director

Appointed: 30 June 2014

Resigned: 22 January 2016

Latest update: 9 April 2024

Sarah M.

Role: Secretary

Appointed: 02 October 2003

Resigned: 30 June 2014

Latest update: 9 April 2024

Roger M.

Role: Director

Appointed: 02 October 2003

Resigned: 01 January 2015

Latest update: 9 April 2024

People with significant control

Kevin F.

Notified on 5 April 2022

Ceased on 5 April 2022

Nature of control:

right to manage directors

Gavin L.

Notified on 5 April 2022

Ceased on 5 April 2022

Nature of control:

right to manage directors

Kevin F.

Notified on 2 October 2016

Ceased on 5 April 2022

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Gavin L.

Notified on 2 October 2016

Ceased on 6 October 2021

Nature of control:

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	16 October 2024
Confirmation statement last made up date	02 October 2023

Annual Accounts 26 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	26 September 2014
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 30 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	30 September 2013

Kingston Morehen Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kevin F.

Gavin L.

Carole L.

Sarah M.

Roger M.

People with significant control

Kevin F.

Gavin L.

Kevin F.

Gavin L.

Accounts Documents

Company filings

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