Kingsway Property Maintenance Limited in Bedfordshire, LU6 1EX

Description

Data updated on: 01-11-2023

Registered as 05938526 18 years ago, Kingsway Property Maintenance Limited is a Private Limited Company. The company's active office address is 59, Union Street, Dunsatble Bedfordshire. This company's SIC and NACE codes are 43999 and their NACE code stands for Other specialised construction activities not elsewhere classified. Kingsway Property Maintenance Ltd released its latest accounts for the period up to 2022-11-30. The company's latest annual confirmation statement was released on 2023-09-16.

Simon K. is this firm's only managing director, that was assigned this position in 2006 in September. To find professional help with legal documentation, the business has been utilizing the skills of Deana K. as a secretary since 2006.

Executives who have control over the firm are as follows: Simon K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Deana K. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	38 118	9 954	709	1 559	2 271

Balance Sheet
Current Assets	67 458	37 892	53 515	21 637	32 340	30 785	46 696	46 110	83 342	108 941	115 838
Net Assets Liabilities					2 272	267	303	532	71	233	392
Cash Bank In Hand	1 482	18 481	7 597	6 522	7
Debtors	65 976	19 411	30 618	14 365	21 023
Net Assets Liabilities Including Pension Asset Liability	38 118	9 954	709	1 559	2 271
Stocks Inventory			15 300	750	11 310
Tangible Fixed Assets	12 150	12 966	25 846	25 608	13 882

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	38 116	9 952	707	1 557	2 269
Shareholder Funds	38 118	9 954	709	1 559	2 271

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					-3 944	-4 294	-7 975	-3 200	-2 000	-2 000	-2 000
Average Number Employees During Period					2	3	3	3	3	3
Creditors					9 922	6 615	3 562	509	35 000	32 380	27 745
Depreciation Amortisation Expense										7 599	5 803
Fixed Assets	12 150	12 966	25 846	25 608	13 882	10 413	7 805	5 849	4 383	22 779	17 408
Net Current Assets Liabilities	36 283	3 916	-3 699	-9 704	1 080	2 736	5 404	-1 608	32 688	11 834	12 729
Profit Loss										30 162	43 659
Profit Loss On Ordinary Activities Before Tax										31 091	55 129
Provisions For Liabilities Balance Sheet Subtotal					2 769	1 973	1 369
Raw Materials Consumables Used										125 080	86 344
Staff Costs Employee Benefits Expense										17 999	38 011
Tax Tax Credit On Profit Or Loss On Ordinary Activities										929	11 470
Total Assets Less Current Liabilities	48 433	16 882	22 147	15 904	14 962	13 149	13 209	4 241	37 071	34 613	30 137
Turnover Revenue										205 247	211 376
Creditors Due After One Year	7 903	4 516	19 026	14 230	9 922
Creditors Due Within One Year	31 175	33 976	57 214	31 341	31 260
Number Shares Allotted	2	2	2	2	2
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	2 412	2 412	2 412	115	2 769
Value Shares Allotted	2	2	2	2	2

Company staff

Deana K.

Role: Secretary

Appointed: 18 September 2006

Latest update: 21 March 2024

Simon K.

Role: Director

Appointed: 18 September 2006

Latest update: 21 March 2024

People with significant control

Simon K.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Deana K.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	30 September 2024
Confirmation statement last made up date	16 September 2023

Annual Accounts
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	30 November 2013
Annual Accounts 28 August 2015
Start Date For Period Covered By Report	2013-12-01
Date Approval Accounts	28 August 2015
Annual Accounts 15 August 2016
Start Date For Period Covered By Report	2014-12-01
Date Approval Accounts	15 August 2016
Annual Accounts 29 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	29 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30
Annual Accounts
End Date For Period Covered By Report	2014-11-30
Annual Accounts
End Date For Period Covered By Report	2015-11-30
Annual Accounts 27 August 2014
Date Approval Accounts	27 August 2014

Kingsway Property Maintenance Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Deana K.

Simon K.

Same-Day Company Services Limited

Wildman & Battell Limited

People with significant control

Simon K.

Deana K.

Accounts Documents

Company filings

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