Kingstone Designs Ltd in Basingstoke, RG23 8PE

Description

Data updated on: 01-11-2023

Kingstone Designs Ltd with Companies House Reg No. 08080259 has been a part of the business world for twelve years. This particular Private Limited Company can be reached at South Building Upper Farm, Wootton St Lawrence, Basingstoke and their post code is RG23 8PE. This business's declared SIC number is 43290 which stands for Other construction installation. The latest filed accounts documents cover the period up to 2022-05-31 and the most recent confirmation statement was submitted on 2023-05-23.

In this firm, a variety of director's duties have so far been done by Damian O. who was assigned this position twelve years ago.

Executives who control the firm include: Steven R. owns 1/2 or less of company shares. Damian O. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 710	-11 330	-15 396	-12 222

Balance Sheet
Cash Bank In Hand	41 562	25 486	19 333	30 816
Cash Bank On Hand				30 816	41 307	35 024	32 819	12 733	23 150	19 223	16 865
Current Assets	47 781	32 403	39 826	42 845	51 307	35 024	32 819	15 566	23 150	19 223	16 901
Debtors	6 219	6 917	20 493	12 029	10 000			2 833			36
Net Assets Liabilities					624	7 315	869	443	389	289	187
Other Debtors				10 000	10 000						36
Property Plant Equipment				2 749	1 675	4 346	3 260	3 056	2 139	2 097
Tangible Fixed Assets		3 971	4 011	2 749

Capital & Reserves
Called Up Share Capital	10	10	10	10
Profit Loss Account Reserve	2 700	-11 340	-15 406	-12 232
Shareholder Funds	2 710	-11 330	-15 396	-12 222

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				4 097	5 171	3 000	4 086	5 206	6 123	7 248	7 953
Average Number Employees During Period					1	1	1	1	1	1	1
Creditors				57 816	52 358	31 229	34 591	17 598	24 494	20 633	17 841
Creditors Due Within One Year	45 071	47 704	59 233	57 816
Disposals Decrease In Depreciation Impairment Property Plant Equipment						3 620
Disposals Property Plant Equipment						5 295
Increase From Depreciation Charge For Year Property Plant Equipment					1 074	1 449	1 086	1 120	917	1 125	344
Net Current Assets Liabilities	2 710	-15 301	-19 407	-14 971	-1 051	3 795	-1 772	-2 032	-1 344	-1 410	-940
Number Shares Allotted	10	10	10	10
Other Creditors				55 110	45 915	26 570	24 830	14 470	18 358	19 546	17 262
Other Taxation Social Security Payable				2 706	6 443	4 659	9 761	3 128	3 566	1 087	579
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost				6 846	6 846	7 346	7 346	8 262	8 262	9 345
Provisions For Liabilities Balance Sheet Subtotal						826	619	581	406	398	265
Share Capital Allotted Called Up Paid	10	10	10	10
Tangible Fixed Assets Additions		5 295	1 551
Tangible Fixed Assets Cost Or Valuation		5 295	6 846
Tangible Fixed Assets Depreciation		1 324	2 835	4 097
Tangible Fixed Assets Depreciation Charged In Period		1 324	1 511	1 262
Total Additions Including From Business Combinations Property Plant Equipment						5 795		916		1 083
Total Assets Less Current Liabilities	2 710	-11 330	-15 396	-12 222	624	8 141	1 488	1 024	795	687	452
Trade Debtors Trade Receivables				2 029				2 833
Trade Creditors Trade Payables									2 570

Company staff

Damian O.

Role: Director

Appointed: 23 May 2012

Latest update: 11 March 2024

People with significant control

Steven R.

Notified on 1 July 2018

Nature of control:

1/2 or less of shares

Damian O.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	06 June 2024
Confirmation statement last made up date	23 May 2023

Annual Accounts 27th January 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	27th January 2015
Annual Accounts 25th February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	25th February 2016
Annual Accounts 24th January 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	24th January 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 20th January 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	20th January 2014

Kingstone Designs Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Damian O.

People with significant control

Steven R.

Damian O.

Accounts Documents

Company filings

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