Kingsway London Limited in Bromley, BR2 8GP

Description

Data updated on: 01-11-2023

1990 is the date that marks the launching of Kingsway London Limited, a firm registered at The Beechwood Centre, 40 Lower Gravel Road, Bromley. That would make thirty four years Kingsway London has prospered in the business, as it was created on 1990-08-17. The registered no. is 02532227 and the post code is BR2 8GP. The current name is Kingsway London Limited. The enterprise's previous customers may recognize this firm as Kingsway Furniture (london), which was used up till 2007-03-20. The enterprise's SIC code is 68100, that means Buying and selling of own real estate. 2022-06-30 is the last time when the accounts were reported.

We have a number of two directors supervising this specific business right now, including Paul F. and Alan F. who have been carrying out the directors tasks since 2022.

Alan F. is the individual with significant control over this firm, has substantial control or influence over the company.

Previous company's names
Kingsway London Limited 2007-03-20
Kingsway Furniture (london) Limited 1990-08-17

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	8 117 106	8 154 713	8 066 536	8 094 934	9 763 422

Balance Sheet
Cash Bank In Hand	1 661 829	1 420 182	1 606 983	1 782 139	572 611
Cash Bank On Hand					572 611	2 208 100	1 695 192	1 639 334	2 435 890	2 554 947	2 464 478	2 419 810
Current Assets	3 313 488	2 922 673	2 675 069	2 946 263	2 608 736	4 651 278	4 182 548	4 135 690	5 370 790	5 839 928	6 104 089	5 559 527
Debtors	934 010	987 830	870 644	966 682	2 020 028	2 385 499	2 436 364	2 442 872	2 720 326	3 056 419	3 403 910	3 083 125
Net Assets Liabilities					9 344 466	9 010 314	8 193 205	8 224 296	8 204 093	8 046 042	8 045 231	8 154 525
Other Debtors					1 874 680	2 148 017	2 201 615	2 197 012	2 235 428	2 529 511	2 636 270	2 673 189
Property Plant Equipment					9 033 566	6 908 998	6 640 601	6 649 538	6 717 702	6 641 396	6 580 351	6 531 515
Tangible Fixed Assets	5 837 400	6 189 640	6 409 690	6 409 690	9 033 566
Total Inventories								175	175	175	175	175

Capital & Reserves
Called Up Share Capital	100	100	100	100	70
Profit Loss Account Reserve	5 566 392	5 603 999	5 515 822	5 544 220	4 588 862
Shareholder Funds	8 117 106	8 154 713	8 066 536	8 094 934	9 763 422

Other Financial Data
Accruals Deferred Income Within One Year	323 872	309 947	351 541	478 871	671 480
Accumulated Depreciation Impairment Property Plant Equipment						108	15 194	76 080	138 754	215 060	276 105	324 941
Administrative Expenses	42 397	111 637	87 349	333 117	108 526	65 789	90 828	122 789	114 830	155 108	122 353	85 216
Amounts Written Off Back Investments			254 057
Bank Borrowings Overdrafts							612		2 008 823	2 008 823	1 941 016	1 796 521
Corporation Tax Due Within One Year	47 202	3 826			58 979
Cost Sales	111 052	325 453	403 816	195 970	241 571	202 065	281 626	212 858	192 986	276 628	232 054	292 567
Creditors					1 878 881	2 127 853	1 879 625	1 810 613	3 121 677	3 623 673	3 791 033	3 112 037
Creditors Due Within One Year	1 033 782	957 600	1 018 223	1 261 019	1 878 880
Current Asset Investments	717 649	514 661	197 442	197 442
Debtors Due Within One Year	934 010	987 830	870 644	966 682	2 020 028
Depreciation Expense Property Plant Equipment						108	15 086	60 886	55	76 306	61 045	48 836
Disposals Property Plant Equipment						2 200 000	317 395
Distribution Costs						108	15 086	60 886	62 673	76 306	61 045	48 836
Gross Profit Loss	311 945	120 108	85 199	362 867	400 844	395 345	136 968	201 981	236 720	207 241	303 453	306 013
Increase From Depreciation Charge For Year Property Plant Equipment						108	15 086	60 886	55	76 306	61 045	48 836
Interest Payable Similar Charges					-2 663
Interest Payable Similar Charges Finance Costs					-2 663	20 498	23 015	19 936	73 039	102 316	127 092	47 552
Net Current Assets Liabilities	2 279 706	1 965 073	1 656 846	1 685 244	729 856	2 523 425	2 302 923	2 325 077	2 249 113	2 216 255	2 313 056	2 447 490
Number Shares Allotted		5 000	5 000	5 000	2 000
Operating Profit Loss	251 405	15 938	154 689	29 750	292 319	2 129 962	195 050	18 306	59 217	-24 173	120 055	171 961
Other Creditors					1 717 754	1 625 592	1 631 025	1 648 653	860 688	1 307 164	1 312 283	1 132 674
Other Creditors Due Within One Year	52 643	53 890	60 204	100 515	40 000
Other Interest Receivable Similar Income	23 929	17 819	9 774	13 714	947
Other Interest Receivable Similar Income Finance Income					947	1			1 227	170
Other Operating Income	-18 143	7 467	156 839
Other Operating Income Format1						1 800 514	163 996
Other Taxation Social Security Payable					86 909	382 417	14 272	348	5 068	40 966	37 151	61 216
Par Value Share		0	0	0	0
Prepayments Accrued Income Current Asset					16 097
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					16 097	57 679	50 992	53 309	214 399	228 387	235 526	56 417
Profit Loss					244 611	1 800 365	164 966	31 090	-20 204	-158 047	-814	109 294
Profit Loss For Period	223 089	37 607	-88 177	28 398	244 612
Profit Loss On Ordinary Activities Before Tax	275 334	33 757	-89 594	43 464	295 928	2 084 699	151 901	-1 630	-12 595	-126 319	-7 037	124 409
Property Plant Equipment Gross Cost					9 033 566	6 909 106	6 655 795	6 725 618	6 856 456	6 856 456	6 856 456
Provisions For Liabilities Balance Sheet Subtotal					418 955	422 109	750 319	750 319	762 722	811 609	848 176	824 480
Revaluation Reserve	2 550 614	2 550 614	2 550 614	2 550 614	5 174 490
Revaluation Surplus In Period Investment Properties	10 000	352 240			2 621 596
Share Capital Allotted Called Up Paid	50	50	50	50	20
Tangible Fixed Assets Additions		352 240	220 050		2 280
Tangible Fixed Assets Cost Or Valuation	5 837 400	6 189 640	6 409 690	6 409 690	9 033 566
Tangible Fixed Assets Increase Decrease From Revaluations					2 621 596
Tax On Profit Or Loss On Ordinary Activities	52 245	-3 850	-1 417	15 066	51 317
Tax Tax Credit On Profit Or Loss On Ordinary Activities					51 317	284 334	-13 065	-32 720	7 609	31 728	-6 223	15 115
Total Additions Including From Business Combinations Property Plant Equipment						75 540	244 084	69 823	68 219
Total Assets Less Current Liabilities	8 117 106	8 154 713	8 066 536	8 094 934	9 763 421	9 432 423	8 943 524	8 974 615	8 966 815	8 857 651	8 893 407	8 979 005
Total Dividend Payment					1 199 970
Total Increase Decrease From Revaluations Property Plant Equipment							-180 000
Total Recognised Gain Loss For Period	233 089	389 847		28 398	2 866 208
Total Reserves	8 117 006	8 154 613	8 066 436	8 094 834	9 763 352
Trade Creditors Trade Payables					74 218	119 844	233 716	161 612	247 098	266 720	500 583	121 626
Trade Creditors Within One Year	87 797	89 769	105 506	162 369	74 217
Trade Debtors Trade Receivables					145 348	237 482	234 749	245 860	484 898	526 908	767 640	409 936
Turnover Gross Operating Revenue	422 997	445 561	489 015	558 837	642 415
Turnover Revenue					642 415	597 410	418 594	414 839	429 706	483 869	535 507	598 580
U K Current Corporation Tax	52 245	-3 850	-1 417	15 066	51 317
V A T Current Asset					16