Kingston Wycombe Serviced Offices Limited in Reading, RG1 7QF

Description

Data updated on: 01-11-2023

The official day this company was registered is 2010-09-09. Established under 07371193, the firm is considered a Private Limited Company. You can reach the main office of this company during office times under the following address: 8th Floor Fountain House 2 Queens Walk, RG1 7QF Reading. Started as Kingston (abbeydale) Nominee (no 2), the company used the business name up till 2011-07-08, at which point it got changed to Kingston Wycombe Serviced Offices Limited. The company's declared SIC number is 82110, that means Combined office administrative service activities. Kingston Wycombe Serviced Offices Ltd reported its account information for the financial period up to 2022-09-30. The business most recent annual confirmation statement was filed on 2023-09-09.

According to the following enterprise's register, for 11 years there have been three directors: Luke W., Nicholas L. and Alexander H..

Previous company's names
Kingston Wycombe Serviced Offices Limited 2011-07-08
Kingston (abbeydale) Nominee (no 2) Limited 2010-09-09

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	2023-09-30
Currency
Net Worth	100	100	-49 261	-384 077	-274 538	-56 592

Balance Sheet
Cash Bank In Hand			33 591	37 965	82 790	127 488
Cash Bank On Hand						127 488	270 953	308 804	237 146	263 705	134 862	78 398	340 087
Current Assets		100	280 561	136 132	218 919	271 829	371 812	421 638	349 862	430 998	318 971	322 073	597 708
Debtors		100	246 970	98 167	136 129	144 341	100 859	112 834	112 716	167 293	184 109	243 675	257 621
Net Assets Liabilities						-56 592	141 134	248 012	300 100	252 447	154 733	285 522	360 332
Net Assets Liabilities Including Pension Asset Liability	100	100	-49 259	-384 077	-274 538	-56 592
Other Debtors							77 631	38 505	107 475	144 776	171 139	218 669	157 905
Property Plant Equipment						577 401	634 472	679 344	615 959	545 848	474 723	432 564
Tangible Fixed Assets			360 599	647 519	618 436	577 401

Capital & Reserves
Called Up Share Capital		100	100	100	100	100
Profit Loss Account Reserve			-49 361	-384 177	-274 638	-56 692
Shareholder Funds	100	100	-49 261	-384 077	-274 538	-56 592

Other Financial Data
Amount Specific Advance Or Credit Directors							150
Amount Specific Advance Or Credit Made In Period Directors							150
Accrued Liabilities Deferred Income						94 625	59 652
Accumulated Depreciation Impairment Property Plant Equipment						185 737	245 065	320 718	398 891	475 165	504 559	571 943	648 565
Additional Provisions Increase From New Provisions Recognised							88 869
Average Number Employees During Period							4	4	5	5	3	4	4
Bank Borrowings Overdrafts										46 667	37 500	28 253	18 203
Called Up Share Capital Not Paid						100	100
Capital Commitments							62 000
Corporation Tax Payable						100	2 815
Creditors						500 000	370 000	377 673	257 227	223 962	159 829	162 715	370 636
Creditors Due After One Year				1 051 364	800 000	500 000
Creditors Due Within One Year			690 421	116 364	311 893	405 822
Future Minimum Lease Payments Under Non-cancellable Operating Leases						2 030 000	3 330 150
Increase From Depreciation Charge For Year Property Plant Equipment							59 328	75 653	78 173	76 274	68 780	75 202	76 622
Net Current Assets Liabilities		100	409 860	19 768	-92 974	-133 993	-34 469	42 838	27 862	80 333	-98 664	85 138	227 072
Number Shares Allotted		100		10 000	10 000	10 000
Number Shares Issued But Not Fully Paid							10 000
Other Creditors						275 400	370 000	377 673	257 227	252 295	122 329	134 462	170 864
Other Remaining Borrowings						500 000	370 000
Other Taxation Social Security Payable						1 487	4 939	59 067	66 631	25 899	3 363	44 999	88 680
Par Value Share		1		0	0	0	0
Prepayments						60 359	67 129
Property Plant Equipment Gross Cost						763 138	879 537	1 000 062	1 014 850	1 021 013	979 282	1 004 507	1 027 638
Provisions							88 869
Provisions For Liabilities Balance Sheet Subtotal							88 869	96 497	86 494	74 772	61 497	69 465	56 746
Recoverable Value-added Tax							10 235
Share Capital Allotted Called Up Paid	100	100	45	10	10
Tangible Fixed Assets Additions				345 509	35 329	19 016
Tangible Fixed Assets Cost Or Valuation			363 284	708 793	744 122	763 138
Tangible Fixed Assets Depreciation			2 685	61 274	125 686	185 737
Tangible Fixed Assets Depreciation Charged In Period				58 589	64 412	60 051
Total Additions Including From Business Combinations Property Plant Equipment							116 399	120 525	14 788	6 163	43 696	37 201	23 131
Total Assets Less Current Liabilities		100	49 261	667 287	525 462	443 408	600 003	722 182	643 821	551 181	376 059	517 702	606 145
Trade Creditors Trade Payables						7 255	56 895	1 107		185 575	165 065	19 525
Trade Debtors Trade Receivables						83 882	23 228	74 329	5 241	22 517	12 970	25 006	99 716
Value Shares Allotted					10	10
Disposals Decrease In Depreciation Impairment Property Plant Equipment											39 386	7 818
Disposals Property Plant Equipment											85 427	11 976
Called Up Share Capital Not Paid Not Expressed As Current Asset	100	100

Company staff

Luke W.

Role: Director

Appointed: 24 May 2013

Latest update: 16 April 2024

Nicholas L.

Role: Director

Appointed: 24 May 2013

Latest update: 16 April 2024

Alexander H.

Role: Director

Appointed: 09 May 2011

Latest update: 16 April 2024

People with significant control

Executives who have control over this firm are as follows: Nicholas L. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Alexander H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Luke W..

Nicholas L.

Notified on 9 September 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Alexander H.

Notified on 9 September 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Luke W.

Notified on 9 September 2016

Nature of control:

right to manage directors

Alexander H.

Notified on 9 September 2016

Ceased on 8 September 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

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	23 September 2024
Confirmation statement last made up date	09 September 2023

Annual Accounts 21 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	21 June 2013
Annual Accounts 27 June 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	27 June 2014
Annual Accounts 11th May 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	11th May 2015
Annual Accounts 3 March 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	3 March 2016
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
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
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023
Annual Accounts
End Date For Period Covered By Report	30 September 2017

Kingston Wycombe Serviced Offices Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Luke W.

Nicholas L.

Alexander H.

Kyle I.

People with significant control

Nicholas L.

Alexander H.

Luke W.

Alexander H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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Kingston Wycombe Serviced Offices Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Luke W.

Nicholas L.

Alexander H.

Kyle I.

People with significant control

Nicholas L.

Alexander H.

Luke W.

Alexander H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016

Accountant/Auditor,
2014

Accountant/Auditor,
2015