Kingswood Frames And Mirrors/framework Studio Limited in Welshpool, SY21 8JF

Description

Data updated on: 01-11-2023

This enterprise is known under the name of Kingswood Frames And Mirrors/framework Studio Limited. This firm was founded 23 years ago and was registered with 04343807 as the reg. no. This office of the firm is located in Welshpool. You may visit them at Unit 2 Offas Dyke Business Park, Fisher Road Buttington. The enterprise's principal business activity number is 32990 - Other manufacturing n.e.c.. Thursday 31st March 2022 is the last time when company accounts were filed.

Since 2001-12-20, the following limited company has only been overseen by a single director: Tim H. who has been controlling it for 23 years.

Executives who control the firm include: Suzanne H. owns 1/2 or less of company shares. Tim H. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-12-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	200	9 075	5 579
Current Assets	125 046	170 180	173 994	168 447
Debtors	19 846	46 105	54 665	47 232
Net Assets Liabilities	-44 659	-18 268	6 798	10 058
Other Debtors	7 816	28 062	39 922	32 489
Property Plant Equipment	27 754	28 124	31 374	53 821
Total Inventories	105 000	115 000	113 750	121 215

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	27 647	27 647	27 647	27 647
Accumulated Depreciation Impairment Property Plant Equipment	60 752	67 294	72 864	78 153
Additions Other Than Through Business Combinations Property Plant Equipment		6 912	8 820	27 736
Average Number Employees During Period	6	6	5	5
Bank Borrowings	51 812	84 674	64 329	47 628
Bank Overdrafts	79 550	68 659	68 261	80 570
Creditors	145 647	131 898	134 241	164 582
Increase From Depreciation Charge For Year Property Plant Equipment		6 542	5 570	5 289
Intangible Assets Gross Cost	27 647	27 647	27 647	27 647
Net Current Assets Liabilities	-20 601	38 282	39 753	3 865
Other Creditors	21 340	17 970	20 985	35 375
Property Plant Equipment Gross Cost	88 506	95 418	104 238	131 974
Taxation Social Security Payable	36 591	41 422	40 148	41 466
Total Assets Less Current Liabilities	7 153	66 406	71 127	57 686
Trade Creditors Trade Payables	8 166	3 847	4 847	7 171
Trade Debtors Trade Receivables	12 030	18 043	14 743	14 743
Amount Specific Advance Or Credit Directors	-52	8 970	19 463
Amount Specific Advance Or Credit Made In Period Directors		8 842	19 463
Amount Specific Advance Or Credit Repaid In Period Directors			8 970	19 463

Company staff

Tim H.

Role: Director

Appointed: 20 December 2001

Latest update: 22 January 2024

Suzanne B.

Role: Nominee Secretary

Appointed: 20 December 2001

Resigned: 20 December 2001

Latest update: 22 January 2024

Kevin B.

Role: Nominee Director

Appointed: 20 December 2001

Resigned: 20 December 2001

Latest update: 22 January 2024

Suzanne H.

Role: Secretary

Appointed: 20 December 2001

Resigned: 31 January 2020

Latest update: 22 January 2024

People with significant control

Suzanne H.

Notified on 1 January 2022

Nature of control:

1/2 or less of shares

Tim H.

Notified on 31 December 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	03 January 2024
Confirmation statement last made up date	20 December 2022

Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Kingswood Frames And Mirrors/framework Studio Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tim H.

Suzanne B.

Kevin B.

Suzanne H.

People with significant control

Suzanne H.

Tim H.

Accounts Documents

Company filings

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