Kingswood Building And Electrical Contractors Limited in Manningtree, CO11 1RG

Description

Data updated on: 01-11-2023

Kingswood Building And Electrical Contractors Limited with Companies House Reg No. 03231532 has been operating on the market for 28 years. The Private Limited Company can be found at Toad Hall Cattawade Street, Cattawade, Manningtree and company's area code is CO11 1RG. The enterprise's declared SIC number is 41100 meaning Development of building projects. The business most recent filed accounts documents cover the period up to Monday 28th February 2022 and the most current annual confirmation statement was released on Sunday 30th July 2023.

Within this particular limited company, a variety of director's responsibilities have so far been met by Jason R. who was appointed in 2009 in October. Since August 1996 Michael R., had been performing the duties for this specific limited company up to the moment of the resignation on 2009-10-01. In addition, the managing director's responsibilities are supported by a secretary - Brett W., who was appointed by this specific limited company in 2009.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31
Currency
Net Worth	59 259	53 788	54 023	56 130	37 552

Balance Sheet
Cash Bank On Hand					99 977	89 618
Current Assets	34 801	46 169	46 715	66 047	101 035	132 799
Debtors		17 840	20 545		1 058	43 181
Other Debtors					1 056	43 181
Property Plant Equipment					3 860	2 702
Cash Bank In Hand	34 801	28 329	26 171	66 047	99 977
Intangible Fixed Assets	11 488	9 190
Net Assets Liabilities Including Pension Asset Liability	59 259	53 787	54 023	56 130	37 552
Tangible Fixed Assets		9 190	7 352	5 514	3 860

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	59 257	53 786	54 021	56 128	37 550
Shareholder Funds	59 259	53 788	54 023	56 130	37 552

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					31 472	32 630
Corporation Tax Payable					1 687	1 810
Creditors					67 343	111 866
Increase From Depreciation Charge For Year Property Plant Equipment						1 158
Net Current Assets Liabilities	51 230	44 597	46 715	50 616	33 692	20 933
Number Shares Issued Fully Paid						2
Other Creditors					65 614	110 056
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost					35 332
Total Assets Less Current Liabilities	62 718	53 787	54 067	56 130	37 552	23 635
Trade Creditors Trade Payables					42
Trade Debtors Trade Receivables					2
Creditors Due After One Year	3 459	1 572	45
Creditors Due Within One Year		1 572	45	15 431	67 343
Fixed Assets	11 488	9 190	7 352	5 514	3 860
Intangible Fixed Assets Aggregate Amortisation Impairment	23 844	26 142
Intangible Fixed Assets Amortisation Charged In Period		2 298
Intangible Fixed Assets Cost Or Valuation	35 332	35 332
Number Shares Allotted		2	2	2	2
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	16 429	17 841
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation		35 332	35 332	35 332	35 332
Tangible Fixed Assets Depreciation		26 142	27 980	29 818	31 472
Tangible Fixed Assets Depreciation Charged In Period			1 838	1 838	1 654

Company staff

Jason R.

Role: Director

Appointed: 01 October 2009

Latest update: 9 April 2024

Brett W.

Role: Secretary

Appointed: 01 October 2009

Latest update: 9 April 2024

Michael R.

Role: Director

Appointed: 05 August 1996

Resigned: 01 October 2009

Latest update: 9 April 2024

Jason R.

Role: Secretary

Appointed: 05 August 1996

Resigned: 01 October 2009

Latest update: 9 April 2024

Highstone Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 30 July 1996

Resigned: 01 August 1996

Address: 165 High Street, Barnet, Hertfordshire, EN5 5SU

Latest update: 9 April 2024

Highstone Directors Limited

Role: Corporate Nominee Director

Appointed: 30 July 1996

Resigned: 01 August 1996

Address: 165 High Street, Barnet, Hertfordshire, EN5 5SU

Latest update: 9 April 2024

People with significant control

Jason R. is the individual who has control over this firm, owns over 3/4 of company shares.

Jason R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	13 August 2024
Confirmation statement last made up date	30 July 2023

Annual Accounts 15 May 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	15 May 2013
Annual Accounts 24 July 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	24 July 2014
Annual Accounts 21 September 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	21 September 2015
Annual Accounts 29 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	29 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	1 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	1 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	1 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	1 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	1 March 2022
End Date For Period Covered By Report	28 February 2023

Kingswood Building And Electrical Contractors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jason R.

Brett W.

Michael R.

Jason R.

Highstone Secretaries Limited

Highstone Directors Limited

People with significant control

Jason R.

Accounts Documents

Company filings

Filing category

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