Kingswood Boilers Ltd
10 Meadow Street Avonmouth BS11 9AR Bristol
Number: 04160440
Incorporation date: 2001-02-14
Dissolution date: 2016-03-22
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Started with Reg No. 04160440 23 years ago, Kingswood Boilers Limited had been a private limited company until 2016/03/22 - the date it was officially closed. The official registration address was 10 Meadow Street, Avonmouth Bristol. The company was known as Kingswood Miniature Railway Supplies up till 2001/12/12 when the name was replaced.
The firm was managed by just one managing director: Peter C., who was designated to this position in 2001.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 270 | 143 | 866 | 199 | -532 |
| Balance Sheet | |||||
| Bank Loans Overdrafts Within One Year | 1 193 | ||||
| Cash Bank In Hand | 13 | 568 | 13 | 13 | |
| Current Assets | 2 818 | 4 793 | 3 213 | 2 113 | |
| Debtors | 2 805 | 1 000 | 3 200 | 2 100 | |
| Net Assets Liabilities Including Pension Asset Liability | 270 | 143 | 866 | 199 | -532 |
| Other Debtors | 2 805 | ||||
| Stocks Inventory | 3 225 | ||||
| Tangible Fixed Assets | 1 568 | 1 144 | 4 824 | 3 443 | |
| Trade Debtors | 1 000 | 3 200 | 2 100 | ||
| Capital & Reserves | |||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 |
| Profit Loss Account Reserve | 269 | -637 | 865 | 198 | -533 |
| Shareholder Funds | 270 | 143 | 866 | 199 | -532 |
| Other Financial Data | |||||
| Creditors Due After One Year | 2 000 | ||||
| Creditors Due Within One Year | 2 818 | 4 829 | 5 193 | 532 | |
| Creditors Due Within One Year Total Current Liabilities | 3 450 | 5 264 | |||
| Fixed Assets | 1 568 | 1 144 | |||
| Net Current Assets Liabilities | -632 | -471 | -1 616 | -3 080 | -532 |
| Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests | 1 | 1 | 1 | ||
| Number Shares Allotted | 1 | 1 | 1 | ||
| Other Creditors Due Within One Year | 615 | 818 | |||
| Par Value Share | 1 | 1 | 1 | ||
| Provisions For Liabilities Charges | 666 | 530 | 342 | 164 | |
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | |
| Tangible Fixed Assets Additions | 0 | 4 050 | |||
| Tangible Fixed Assets Cost Or Valuation | 17 937 | 17 937 | 21 487 | 4 050 | |
| Tangible Fixed Assets Depreciation | 16 369 | 16 793 | 16 663 | 607 | |
| Tangible Fixed Assets Depreciation Charged In Period | 370 | 1 381 | |||
| Tangible Fixed Assets Depreciation Charge For Period | 424 | ||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | -500 | -17 437 | -607 | ||
| Tangible Fixed Assets Disposals | 0 | 500 | 17 437 | 4 050 | |
| Taxation Social Security Due Within One Year | 1 642 | 4 446 | |||
| Total Assets Less Current Liabilities | 936 | -106 | 3 208 | 363 | -532 |
Role: Secretary
Appointed: 14 February 2001
Latest update: 15 July 2023
Role: Director
Appointed: 14 February 2001
Latest update: 15 July 2023
| Account next due date | 31 December 2016 |
| Account last made up date | 31 March 2015 |
| Return next due date | 14 March 2015 |
| Return last made up date | 14 February 2014 |
| Annual Accounts 05/12/2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-04-01 |
| End Date For Period Covered By Report | 2013-03-31 |
| Date Approval Accounts | 05/12/2013 |
| Annual Accounts 12/12/2014 | |
| Start Date For Period Covered By Report | 2013-04-01 |
| End Date For Period Covered By Report | 2014-03-31 |
| Date Approval Accounts | 12/12/2014 |
| Annual Accounts 15/07/2015 | |
| Start Date For Period Covered By Report | 2014-04-01 |
| End Date For Period Covered By Report | 2015-03-31 |
| Date Approval Accounts | 15/07/2015 |
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