Kingswood Corporation Limited in Nottingham, NG2 1BJ

Description

Data updated on: 01-11-2023

Kingswood Corporation Limited has been prospering in the United Kingdom for 28 years. Registered under the number 03295013 in 1996, it is located at Browne Jacobson Llp (cs) Mowbray House, Nottingham NG2 1BJ. It has operated under three previous names. The company's very first listed name, Willowbrook Furniture, was switched on 1999/10/25 to Willowbrook Furniture (holdings). The current name, in use since 2013, is Kingswood Corporation Limited. This company's classified under the NACE and SIC code 70100: Activities of head offices. 28th February 2022 is the last time company accounts were reported.

According to this particular enterprise's executives list, for one year there have been three directors: Gemma W., Peter W. and Jeremy R..

The companies that control this firm are: Kingswood Mobility Group Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Nottingham at Mowbray House, Castle Meadow Road, NG2 1BJ and was registered as a PSC under the registration number 13308065.

Previous company's names
Kingswood Corporation Limited 2013-08-07
Willowbrook Furniture (holdings) Limited 1999-10-25
Willowbrook Furniture Limited 1996-12-20

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency

Balance Sheet
Cash Bank On Hand	325 482	1 142 667	295 964	154 014	154 317
Current Assets	618 788	1 233 399	1 360 541	9 655 756	10 189 023
Debtors	293 306	90 732	1 064 577	9 501 742	10 034 706
Net Assets Liabilities	4 172 508	4 801 968	4 931 663	6 136 917	1 090 766
Other Debtors			1 000 000		3 155
Property Plant Equipment	2 480 640	2 496 350	2 513 646	182 189	83 970

Other Financial Data
Audit Fees Expenses			6 000	4 500	5 750
Accrued Liabilities Deferred Income	25 339	16 873	18 304	5 951
Accumulated Depreciation Impairment Property Plant Equipment	1 039 184	1 054 156	1 119 922	689 937	701 257
Additions Other Than Through Business Combinations Property Plant Equipment		163 999	165 639	129 081
Administrative Expenses			218 397	234 599	145 486
Amounts Owed By Group Undertakings			64 577	9 499 822	10 028 121
Amounts Owed To Group Undertakings				4 832 576	10 346 672
Average Number Employees During Period	1	1	2	2	3
Cash Cash Equivalents	325 482	1 142 667	295 964
Comprehensive Income Expense			2 129 695	1 205 254	4 953 849
Corporation Tax Payable	55 628	28 640	3 297	9 045
Creditors	133 222	118 889	124 219	4 886 563	10 378 119
Current Tax For Period			28 822	24 629
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences			9 413	-3 740	-10 356
Depreciation Expense Property Plant Equipment			148 343	156 167
Dividend Income From Group Undertakings			2 000 000		5 000 000
Dividends Paid			2 000 000		10 000 000
Dividends Paid Classified As Financing Activities	-900 000	-800 000	-2 000 000
Dividends Paid On Shares Final					10 000 000
Dividends Paid On Shares Interim			2 000 000
Dividends Received Classified As Investing Activities	-900 000	-1 200 000	-2 000 000
Fixed Assets	3 686 942	3 702 652	3 719 948	1 388 591	1 290 372
Further Item Deferred Expense Credit Component Total Deferred Tax Expense				-6
Further Item Tax Increase Decrease Component Adjusting Items			28 185	29 672	-5 820
Gain Loss On Disposals Property Plant Equipment			3 500
Increase Decrease In Current Tax From Adjustment For Prior Periods					-5 819
Increase From Depreciation Charge For Year Property Plant Equipment		134 981	148 343	156 167	98 219
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings				175
Interest Income				6 900	168
Interest Income On Bank Deposits					168
Interest Payable Similar Charges Finance Costs		58 780		175
Investments Fixed Assets	1 206 302	1 206 302	1 206 302	1 206 402	1 206 402
Investments In Subsidiaries	1 206 302	1 206 302	1 206 302	1 206 402	1 206 402
Net Current Assets Liabilities	485 566	1 114 510	1 236 322	4 769 193	-189 095
Net Finance Income Costs	900 000	1 200 000	2 004 500	6 900	5 000 168
Operating Profit Loss			163 430	1 219 412
Other Cash Inflow Outflow Classified As Investing Activities			-4 500
Other Creditors	20 000	20 000	20 000	20 000
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		120 009	82 577	586 152	86 899
Other Disposals Property Plant Equipment		133 317	82 577	2 890 523	86 899
Other Interest Income			4 500	6 900
Other Interest Receivable Similar Income Finance Income			2 004 500	6 900	5 000 168
Other Operating Income Format1				1 196 377
Other Taxation Social Security Payable			26 204	8 079	9 218
Percentage Class Share Held In Subsidiary		100	100	100
Prepayments Accrued Income	3 424				3 430
Proceeds From Sales Property Plant Equipment		-41 064	-3 500
Profit Loss	1 094 739	1 429 460	2 129 695	1 205 254	4 953 849
Profit Loss On Ordinary Activities Before Tax			2 167 930	1 226 137	4 937 674
Property Plant Equipment Gross Cost	3 519 824	3 550 506	3 633 568	872 126	785 227
Provisions For Liabilities Balance Sheet Subtotal		15 194
Purchase Property Plant Equipment	-29 896	-163 999	-165 639
Taxation Including Deferred Taxation Balance Sheet Subtotal		15 194	24 607	20 867	10 511
Tax Decrease Increase From Effect Revenue Exempt From Taxation			665	227 312	4 900
Tax Expense Credit Applicable Tax Rate			411 907	232 966	938 158
Tax Increase Decrease Arising From Group Relief Tax Reconciliation					-1 036
Tax Increase Decrease From Effect Capital Allowances Depreciation			-30 605	-21 545	17 779
Tax Increase Decrease From Effect Dividends From Companies			-380 000		-950 000
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss				10 848
Tax Tax Credit On Profit Or Loss On Ordinary Activities	33 470	67 167	38 235	20 883	-16 175
Total Assets Less Current Liabilities	4 172 508	4 817 162	4 956 270	6 157 784	1 101 277
Total Current Tax Expense Credit				24 629	-5 819
Total Deferred Tax Expense Credit			9 413	-3 746	-10 356
Trade Creditors Trade Payables	12 050	38 058	56 414	10 912	10 630
Trade Debtors Trade Receivables				1 920
Turnover Revenue			381 827	257 634

Company staff

Gemma W.

Role: Director

Appointed: 23 August 2023

Latest update: 26 March 2024

Peter W.

Role: Director

Appointed: 30 September 2021

Latest update: 26 March 2024

Jeremy R.

Role: Director

Appointed: 30 September 2021

Latest update: 26 March 2024

Stephen T.

Role: Director

Appointed: 06 April 2022

Resigned: 05 July 2023

Latest update: 26 March 2024

Nicholas A.

Role: Director

Appointed: 09 June 2020

Resigned: 30 September 2021

Latest update: 26 March 2024

Nicholas A.

Role: Director

Appointed: 25 October 1999

Resigned: 01 August 2010

Latest update: 26 March 2024

Energize Secretary Limited

Role: Corporate Nominee Secretary

Appointed: 20 December 1996

Resigned: 20 December 1996

Address: Stockport, Cheshire, SK2 6LS

Latest update: 26 March 2024

Nicholas A.

Role: Secretary

Appointed: 20 December 1996

Resigned: 01 August 2010

Latest update: 26 March 2024

Malcolm H.

Role: Director

Appointed: 20 December 1996

Resigned: 30 September 2021

Latest update: 26 March 2024

Energize Director Limited

Role: Corporate Nominee Director

Appointed: 20 December 1996

Resigned: 20 December 1996

Address: Stockport, Cheshire, SK2 6LS

Latest update: 26 March 2024

People with significant control

Kingswood Mobility Group Limited

Address: Browne Jacobson Llp (Cs) Mowbray House, Castle Meadow Road, Nottingham, NG2 1BJ, England

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered England

Place registered England & Wales

Registration number 13308065

Notified on 30 September 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Malcolm H.

Notified on 6 April 2016

Ceased on 30 September 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	14 March 2024
Confirmation statement last made up date	28 February 2023

Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-28
Annual Accounts
Start Date For Period Covered By Report	2020-02-29
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28

Kingswood Corporation Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gemma W.

Peter W.

Jeremy R.

Stephen T.

Nicholas A.

Nicholas A.

Energize Secretary Limited

Nicholas A.

Malcolm H.

Energize Director Limited

People with significant control

Kingswood Mobility Group Limited

Malcolm H.

Accounts Documents

Company filings

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