Kingsway (rochdale) Limited in Stockport, SK1 1YJ

Description

Data updated on: 01-11-2023

Kingsway (rochdale) started its business in 2014 as a Private Limited Company under the ID 09188360. This firm has operated for 10 years and the present status is active. The company's office is located in Stockport at Mynshull House. You could also find the company using the zip code of SK1 1YJ. The company's SIC and NACE codes are 68209 which means Other letting and operating of own or leased real estate. The firm's most recent filed accounts documents describe the period up to 2022-06-30 and the latest annual confirmation statement was submitted on 2023-06-10.

At the moment, the directors officially appointed by this specific firm are as follow: Edward B. designated to this position in 2014, Simon M. designated to this position on 2014-08-28 and Michael H. designated to this position 10 years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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

Balance Sheet
Cash Bank On Hand		696	26 984	1 325	102	26 541	7 776	9 861
Current Assets	5 166	14 454	33 993	36 947	10 406	51 468	33 336	20 434
Debtors	5 166	13 758	7 009	35 622	10 304	24 927	25 560	10 573
Net Assets Liabilities	15 725	687 900	653 096	724 970	986 289	972 689	973 300	958 793
Property Plant Equipment	877 539	1 622 558	1 622 558	1 622 558	1 860 000
Other Debtors					7 520	21 683	22 140	10 573

Other Financial Data
Balances Amounts Owed To Related Parties	817 483	797 671	831 826	753 264	656 815
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment		877 539	877 539	877 539	877 539
Creditors	866 980	817 729	875 740	806 820	711 288	717 350	698 607	649 235
Net Current Assets Liabilities	-861 814	-803 275	-841 747	-769 873	-700 882	-665 882	-665 271	-628 801
Property Plant Equipment Gross Cost	877 539	1 622 558	1 622 558	1 622 558	1 860 000
Taxation Including Deferred Taxation Balance Sheet Subtotal		131 383	127 715	127 715	172 829
Total Assets Less Current Liabilities	15 725	819 283	780 811	852 685	1 159 118	1 134 118	1 134 729	1 171 199
Total Increase Decrease From Revaluations Property Plant Equipment		745 019			237 442
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss						-11 400		50 977
Amounts Owed To Group Undertakings					656 815	659 746	645 932	591 517
Average Number Employees During Period					3	3	3	3
Investment Property					1 860 000	1 800 000	1 800 000	1 800 000
Investment Property Fair Value Model					1 860 000	1 800 000	1 800 000
Other Creditors					29 517	29 304	44 154	28 485
Other Taxation Social Security Payable					22 636	25 553	5 671	29 233
Provisions					172 829	161 429	161 429	212 406
Provisions For Liabilities Balance Sheet Subtotal					172 829	161 429	161 429	212 406
Trade Creditors Trade Payables					2 320	2 747	2 850
Trade Debtors Trade Receivables					2 784	3 244	3 420

Company staff

Edward B.

Role: Director

Appointed: 28 August 2014

Latest update: 11 January 2024

Simon M.

Role: Director

Appointed: 28 August 2014

Latest update: 11 January 2024

Michael H.

Role: Director

Appointed: 28 August 2014

Latest update: 11 January 2024

People with significant control

The companies that control this firm are as follows: Assembly Property Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Stockport at 78 Churchgate, Lord Street, SK1 1YJ, Cheshire and was registered as a PSC under the registration number 090779164.

Assembly Property Holdings Limited

Address: Mynshull House 78 Churchgate, Lord Street, Stockport, Cheshire, SK1 1YJ, England

Legal authority Companies Act 2006

Legal form Limited Liability Company

Country registered England

Place registered England & Wales

Registration number 090779164

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	24 June 2024
Confirmation statement last made up date	10 June 2023

Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Kingsway (rochdale) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Edward B.

Simon M.

Michael H.

People with significant control

Assembly Property Holdings Limited

Accounts Documents

Company filings

Filing category

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