Kingsway Stairs Ltd in London, E7 0AB

Description

Data updated on: 01-11-2023

This particular business is registered in London under the ID 04516628. The company was set up in 2002. The headquarters of this company is located at Castlecourt Unit 377 Station Road Forest Gate. The area code for this place is E7 0AB. This company's Standard Industrial Classification Code is 43999 - Other specialised construction activities not elsewhere classified. 31st March 2022 is the last time the company accounts were reported.

2 transactions have been registered in 0201 with a sum total of £8,600. Cooperation with the London Borough of Hounslow council covered the following areas: Buildings/plant Repairs/maint.

The firm owes its achievements and unending improvement to exactly two directors, namely Tony U. and Stephen U., who have been supervising it since August 2002. To provide support to the directors, the abovementioned firm has been utilizing the expertise of Tony U. as a secretary for the last twenty two years.

Executives who control the firm include: Tony U. owns 1/2 or less of company shares. Stephen U. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-30	2013-03-31	2014-03-30	2014-03-31	2015-03-30	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	33 933	32 848

Balance Sheet
Cash Bank On Hand									51 921	41 601	59 881	22 481	17 842	104 739	80 363
Current Assets	180 660	211 962	210 359	210 359	167 005	167 005	187 829	187 829	185 672	161 066	163 630	180 416	175 663	235 194	209 766
Debtors	87 543	94 940	95 590	95 590	90 434	90 434	116 742	116 742	92 751	80 965	67 249	120 935	129 821	110 455	105 903
Net Assets Liabilities									41 808	42 077	31 170	31 882	32 047	41 578	77 348
Property Plant Equipment									76 508	73 606	58 885	48 228	51 974	41 579	33 263
Total Inventories									41 000	38 500	36 500	37 000	28 000	20 000	23 500
Cash Bank In Hand	26 267	8 522	13 469	13 469	11 571	11 571	11 087	11 087	51 921
Net Assets Liabilities Including Pension Asset Liability	33 933	32 848	21 741	21 741	30 826	30 826	42 068	42 068	41 808
Stocks Inventory	66 850	108 500	101 300	101 300	65 000	65 000	60 000	60 000	41 000
Tangible Fixed Assets	22 557	64 391	60 121	60 121	66 053	66 053	77 681	77 681	76 508

Capital & Reserves
Called Up Share Capital	30 000	30 000	30 000	30 000	30 000	30 000	30 000	30 000	30 000
Profit Loss Account Reserve	3 933	2 848	-8 259	-8 259	826	826	12 068	12 068	11 808
Shareholder Funds	33 933	32 848

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment									90 691	109 093	123 814	135 870	129 907	140 302	148 618
Additions Other Than Through Business Combinations Property Plant Equipment										15 500		1 399	23 368
Average Number Employees During Period												10	10	10	10
Bank Borrowings														41 667	36 706
Bank Overdrafts									32 149	7 974	32 968	20 014	35 694	46 209	8 333
Corporation Tax Payable									38 125	35 823
Creditors									212 202	181 172	191 345	196 762	188 476	186 747	125 473
Finance Lease Liabilities Present Value Total									11 512	11 907	11 286	3 764	4 065	2 321	700
Increase From Depreciation Charge For Year Property Plant Equipment										18 402	14 721	12 056	12 994	10 395	8 316
Net Current Assets Liabilities	11 376	-31 543	-38 380	-38 380	-35 227	-35 227	-28 112	-28 112	-26 530	-20 106	-27 715	-16 346	-12 813	48 447	84 293
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment													18 957
Other Disposals Property Plant Equipment													25 585
Other Taxation Social Security Payable									9 390	22 175
Property Plant Equipment Gross Cost									167 199	182 699	182 699	184 098	181 881	181 881	181 881
Taxation Social Security Payable										57 998	67 166	81 735	43 970	42 881	23 380
Total Assets Less Current Liabilities	33 933	32 848			30 826		49 569	49 569	49 978	53 500	31 170	31 882	39 161	90 026	117 556
Trade Creditors Trade Payables									85 701	78 847	60 118	68 586	73 808	64 240	68 550
Trade Debtors Trade Receivables									78 628	80 965	67 249	120 935	123 309	110 455	105 903
Creditors Due Within One Year Total Current Liabilities	169 284	243 505
Fixed Assets	22 557	64 391
Tangible Fixed Assets Additions		72 757		10 760		22 445		31 049	17 955
Tangible Fixed Assets Cost Or Valuation	163 810	84 990		95 750		118 195		149 244	167 199
Tangible Fixed Assets Depreciation	141 253	20 599		35 629		52 142		71 563	90 691
Tangible Fixed Assets Depreciation Charge For Period		16 098
Tangible Fixed Assets Depreciation Disposals		-136 752
Tangible Fixed Assets Disposals		-151 577
Capital Employed		32 848	21 741	21 741	30 826	30 826	42 068	42 068	41 808
Creditors Due After One Year							7 501	7 501	8 170
Creditors Due Within One Year		243 505	248 739	248 739	202 232	202 232	215 941	215 941	212 202
Number Shares Allotted				30 000		30 000		30 000	30 000
Par Value Share				1		1		1	1
Share Capital Allotted Called Up Paid		30 000	30 000	30 000	30 000	30 000	30 000	30 000	30 000
Tangible Fixed Assets Depreciation Charged In Period				15 030		16 513		19 421	19 128

Company staff

Tony U.

Role: Secretary

Appointed: 21 August 2002

Latest update: 18 April 2024

Tony U.

Role: Director

Appointed: 21 August 2002

Latest update: 18 April 2024

Stephen U.

Role: Director

Appointed: 21 August 2002

Latest update: 18 April 2024

People with significant control

Tony U.

Notified on 21 August 2016

Nature of control:

1/2 or less of shares

Stephen U.

Notified on 21 August 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	04 September 2024
Confirmation statement last made up date	21 August 2023

Annual Accounts 28 October 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	28 October 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 29/10/2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	29/10/2015
Annual Accounts 10 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	10 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
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 19 November 2014
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	19 November 2014

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
0201	London Borough of Hounslow	2	£ 8 600.00
0201-01-21	4000520		£ 4 300.00	Buildings/plant Repairs/maint
0201-11-19	3991204		£ 4 300.00	Buildings/plant Repairs/maint

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

0201

London Borough of Hounslow

£ 8 600.00

0201-01-21

4000520

£ 4 300.00

Buildings/plant Repairs/maint

0201-11-19

3991204

£ 4 300.00

Buildings/plant Repairs/maint

Kingsway Stairs Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tony U.

Tony U.

Stephen U.

Alan F.

People with significant control

Tony U.

Stephen U.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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