Kingswinford Developments Limited in West Midlands, B71 3DY

Description

Data updated on: 01-11-2023

The exact day this firm was started is 1995-10-25. Started under number 03118083, this firm is listed as a Private Limited Company. You may find the office of this firm during office hours under the following address: 63 Charlemont Road West Bromwich, B71 3DY West Midlands. This business's declared SIC number is 32990 which stands for Other manufacturing n.e.c.. The most recent annual accounts describe the period up to 2023-01-31 and the most current confirmation statement was released on 2022-10-17.

In order to satisfy its client base, this limited company is continually controlled by a body of two directors who are Linda R. and Michael R.. Their successful cooperation has been of critical importance to this limited company for one year.

Executives who control the firm include: Linda R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Michael R. 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	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	7 559	7 862

Balance Sheet
Cash Bank In Hand	7 708	6 854
Cash Bank On Hand		6 854	24 300	6 980	5 685	14 461	3 520	12 630	16 093
Current Assets	31 282	34 591	43 822	30 247	37 132	42 546	33 451	40 315	41 797
Debtors	12 764	19 337	9 089	12 932	17 467	11 005	13 673	10 644	10 478
Net Assets Liabilities		7 862	18 677	28 472	37 891	30 404	32 056	36 053	32 941
Net Assets Liabilities Including Pension Asset Liability	7 559	7 862
Other Debtors			417		434		400
Property Plant Equipment		8 704	6 919	21 787	16 666	12 756	10 305	6 103	2 174
Stocks Inventory	10 810	8 400
Tangible Fixed Assets	10 985	8 704
Total Inventories		8 400	10 433	10 335	13 980	17 080	16 258	17 041	15 226

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	7 459	7 762
Shareholder Funds	7 559	7 862

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		23 478	23 516	14 566	19 687	22 290	26 490	30 692	13 485
Average Number Employees During Period		1	1	4	4	4	4	4	3
Creditors		33 683	30 654	19 462	12 707	2 010	9 700	9 165	10 580
Creditors Due Within One Year	32 508	33 683
Disposals Decrease In Depreciation Impairment Property Plant Equipment			1 719	12 688		1 262			18 319
Disposals Property Plant Equipment			1 818	16 250		1 477			21 136
Finished Goods		3 000	3 500	2 500	3 500	8 200	7 000	7 400	4 800
Increase From Depreciation Charge For Year Property Plant Equipment			1 757	3 738	5 121	3 865	4 200	4 202	1 112
Net Current Assets Liabilities	-1 226	908	13 168	10 785	24 425	22 158	23 751	31 150	31 217
Number Shares Allotted		100
Other Creditors		21 828	18 330	12 121	4 221	2 010	4 572	5 420	2 644
Other Taxation Social Security Payable		11 855	12 324	7 341	8 486	13 827	5 083	3 700	7 848
Par Value Share		1
Property Plant Equipment Gross Cost		32 182	30 435	36 353	36 353	35 046	36 795	36 795	15 659
Provisions For Liabilities Balance Sheet Subtotal		1 750	1 410	4 100	3 200	2 500	2 000	1 200	450
Provisions For Liabilities Charges	2 200	1 750
Raw Materials		5 400	6 933	7 835	10 480	8 880	9 258	9 641	10 426
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	32 182
Tangible Fixed Assets Depreciation	21 197	23 478
Tangible Fixed Assets Depreciation Charged In Period		2 281
Total Additions Including From Business Combinations Property Plant Equipment			71	22 168		170	1 749
Total Assets Less Current Liabilities	9 759	9 612	20 087	32 572	41 091	34 914	34 056	37 253	33 391
Trade Debtors Trade Receivables		19 337	8 672	12 932	17 033	11 005	13 273	10 644	10 478
Trade Creditors Trade Payables							45	45	88

Company staff

Linda R.

Role: Director

Appointed: 25 January 2023

Latest update: 28 April 2024

Michael R.

Role: Director

Appointed: 25 October 1995

Latest update: 28 April 2024

Edward R.

Role: Director

Appointed: 01 April 2004

Resigned: 25 January 2023

Latest update: 28 April 2024

Howard T.

Role: Nominee Secretary

Appointed: 25 October 1995

Resigned: 25 October 1995

Latest update: 28 April 2024

David R.

Role: Director

Appointed: 25 October 1995

Resigned: 02 July 2022

Latest update: 28 April 2024

William T.

Role: Nominee Director

Appointed: 25 October 1995

Resigned: 25 October 1995

Latest update: 28 April 2024

David R.

Role: Secretary

Appointed: 25 October 1995

Resigned: 02 July 2022

Latest update: 28 April 2024

People with significant control

Linda R.

Notified on 25 January 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Michael R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

David R.

Notified on 6 April 2016

Ceased on 4 July 2022

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	31 October 2023
Confirmation statement last made up date	17 October 2022

Annual Accounts 4 April 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	4 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023

Kingswinford Developments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Linda R.

Michael R.

Edward R.

Howard T.

David R.

William T.

David R.

People with significant control

Linda R.

Michael R.

David R.

Accounts Documents

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