Kingswinford Foods Limited in Croydon, CR0 2LX

Description

Data updated on: 17-05-2021

Kingswinford Foods began its operations in the year 2009 as a Private Limited Company under the following Company Registration No.: 06837817. This company's registered office was located in Croydon at Doshi Accountants Ltd 6th Floor, Amp House. This Kingswinford Foods Limited firm had been offering its services for at least twelve years.

Sarabjit K. and Mohan S. were registered as the enterprise's directors and were managing the company from 2009 to 2021.

Executives who controlled the firm include: Sarabjit K. owned over 1/2 to 3/4 of company shares . Mohan S. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-01-31	2019-01-31	2020-01-31
Currency
Net Worth	-6 688	-14 097	16 190	31 374	68 738

Balance Sheet
Cash Bank On Hand						145 792	125 667	62 380	960
Current Assets	7 839	8 576	31 936	88 116	91 195	154 809	138 811	75 282	56 854
Debtors	3 808	5 166	4 057	4 690	4 903	5 017	9 144	9 902	55 894
Net Assets Liabilities						180 685	193 398	169 484	46 841
Other Debtors						5 017	9 144	9 902
Property Plant Equipment						135 179	125 288	122 642	9 133
Total Inventories						4 000	4 000	3 000
Cash Bank In Hand	2 031	410	24 629	79 926	82 792
Intangible Fixed Assets	15 000	15 000	15 000	15 000	15 000
Net Assets Liabilities Including Pension Asset Liability	-6 688	-14 097	16 190	31 374	68 738
Stocks Inventory	2 000	3 000	3 250	3 500	3 500
Tangible Fixed Assets	139 100	132 370	116 009	101 721	107 091

Capital & Reserves
Called Up Share Capital	100	100	100	101	101
Profit Loss Account Reserve	-6 788	-14 197	16 090	31 273	68 637
Shareholder Funds	-6 688	-14 097	16 190	31 374	68 738

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						160 860	174 525	194 844	5 855
Average Number Employees During Period							44	44	40
Bank Borrowings Overdrafts						34 294	22 423	6 595
Comprehensive Income Expense						111 947	60 513	71 586
Corporation Tax Payable						20 857	16 514	20 647
Creditors						90 009	63 278	36 845	19 146
Depreciation Rate Used For Property Plant Equipment							15	15	15
Disposals Decrease In Depreciation Impairment Property Plant Equipment									201 849
Disposals Property Plant Equipment									304 158
Dividends Paid							47 800	95 500
Fixed Assets	154 100	147 370	131 009	116 721	122 091	150 179	140 288	137 642	9 133
Income Expense Recognised Directly In Equity							-47 800	-95 500
Increase From Depreciation Charge For Year Property Plant Equipment							13 665	20 319	12 860
Intangible Assets						15 000	15 000	15 000
Intangible Assets Gross Cost							15 000	15 000
Net Current Assets Liabilities	-47 356	-63 862	-33 042	-19 398	-3 232	64 800	75 533	38 437	37 708
Other Creditors						27 670	32 864	1 753
Other Taxation Social Security Payable						5 020	8 165	9 525
Profit Loss						111 947	60 513	71 586
Property Plant Equipment Gross Cost						296 039	299 813	317 486	14 988
Total Additions Including From Business Combinations Property Plant Equipment									1 660
Total Assets Less Current Liabilities	106 744	83 508	97 967	97 323	118 859	214 979	215 821	176 079	46 841
Trade Creditors Trade Payables						36 462	5 735	4 920
Advances Credits Directors					47 667	26 667	31 338	483	4 505
Advances Credits Made In Period Directors						21 000	4 671	30 855
Creditors Due After One Year	113 432	97 605	81 777	65 949	50 121
Creditors Due Within One Year	55 195	72 438	64 978	107 514	94 427
Intangible Fixed Assets Cost Or Valuation	15 000	15 000	15 000	15 000	15 000
Number Shares Allotted		100	100	100	1
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	1	1
Tangible Fixed Assets Additions		11 756	1 025	576	21 182
Tangible Fixed Assets Cost Or Valuation	212 643	224 399	225 424	226 000	247 182
Tangible Fixed Assets Depreciation	73 543	92 029	109 415	124 279	140 091
Tangible Fixed Assets Depreciation Charged In Period		18 486	17 386	14 864	15 812

Company staff

Sarabjit K.

Role: Director

Appointed: 05 March 2009

Latest update: 21 November 2023

Mohan S.

Role: Director

Appointed: 05 March 2009

Latest update: 21 November 2023

People with significant control

Sarabjit K.

Notified on 1 August 2016

Nature of control:

over 1/2 to 3/4 of shares

Mohan S.

Notified on 1 August 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2021
Account last made up date	31 January 2020
Confirmation statement next due date	30 October 2020
Confirmation statement last made up date	18 September 2019

Annual Accounts 14 August 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	14 August 2013
Annual Accounts 20 August 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	20 August 2014
Annual Accounts 20 October 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	20 October 2015
Annual Accounts 8 October 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	8 October 2016
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	31/01/2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31/01/2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31/01/2020

Kingswinford Foods Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarabjit K.

Mohan S.

People with significant control

Sarabjit K.

Mohan S.

Accounts Documents

Company filings

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