Kingstone Associates Limited in Monmouth, NP25 5JA

Description

Data updated on: 01-11-2023

Kingstone Associates came into being in 2013 as a company enlisted under no 08457506, located at NP25 5JA Monmouth at Singleton Court Business Park. This firm has been in business for 11 years and its last known status is active. This enterprise's principal business activity number is 86900 and their NACE code stands for Other human health activities. Kingstone Associates Ltd filed its account information for the financial period up to 2023-03-31. The company's most recent confirmation statement was filed on 2023-03-22.

At the moment, this particular firm is controlled by just one director: Helen M., who was assigned this position 11 years ago.

Helen M. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	10 435	32 750	33 820	37 961

Balance Sheet
Cash Bank On Hand							88 547	80 967	72 200	66 482
Current Assets	19 002	42 491	43 910	46 893	60 771	110 682	90 456	84 767	74 066	66 482
Debtors	4 658	5 890	2 554				1 909	3 800	1 866
Other Debtors							1 909	3 800	1 866
Property Plant Equipment							56
Net Assets Liabilities				37 961	49 977	90 349	76 372
Cash Bank In Hand	14 344	36 601	41 356
Net Assets Liabilities Including Pension Asset Liability	10 435	32 750	33 820	37 961
Tangible Fixed Assets	424	944	813

Capital & Reserves
Called Up Share Capital	100	100	200
Profit Loss Account Reserve	10 335	32 650	33 620
Shareholder Funds	10 435	32 750	33 820	37 961

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								1 752	1 752	1 752
Average Number Employees During Period						1	1	-1	-1	-1
Creditors				8 835	10 347	19 642	13 672	22 011	24 765	32 729
Increase From Depreciation Charge For Year Property Plant Equipment								56
Net Current Assets Liabilities	10 011	31 806	33 841	38 058	50 424	91 040	76 784	62 756	49 301	33 753
Other Creditors							14 134	22 005	24 759	32 729
Property Plant Equipment Gross Cost								1 752	1 752	1 752
Taxation Social Security Payable							6	6	6
Accrued Liabilities Not Expressed Within Creditors Subtotal				834	834	834	468
Fixed Assets	424	944	813	737	387	143	56
Total Assets Less Current Liabilities	10 435	32 750	34 654	38 795	50 811	91 183	76 840
Accruals Deferred Income			834	834
Creditors Due Within One Year	8 991	10 685	10 069	8 835
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	530	783	165
Tangible Fixed Assets Cost Or Valuation	530	1 313	1 478
Tangible Fixed Assets Depreciation	106	369	665
Tangible Fixed Assets Depreciation Charged In Period	106	263	296

Company staff

Helen M.

Role: Director

Appointed: 22 March 2013

Latest update: 11 March 2024

People with significant control

Helen M.

Notified on 22 March 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	05 April 2024
Confirmation statement last made up date	22 March 2023

Annual Accounts 10 June 2014
Start Date For Period Covered By Report	2013-03-22
Date Approval Accounts	10 June 2014
Annual Accounts 1 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	1 December 2015
Annual Accounts 14 July 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	14 July 2016
Annual Accounts 7 September 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	7 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	2014-03-31

Kingstone Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helen M.

Crown & Co. Accountants Limited

Crown & Co Accountants Ltd

People with significant control

Helen M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies