Kingswood Homes (west Midlands) Limited in Lapworth, B94 6JZ

Description

Data updated on: 01-11-2023

Kingswood Homes (west Midlands) Limited with Companies House Reg No. 06118942 has been in this business field for 17 years. This Private Limited Company is officially located at Kixley, Old Warwick Road, Lapworth and company's zip code is B94 6JZ. thirteen years ago the company changed its registered name from Dash Homes (west Midlands) to Kingswood Homes (west Midlands) Limited. The company's registered with SIC code 41100: Development of building projects. Kingswood Homes (west Midlands) Ltd reported its latest accounts for the period up to Mon, 28th Feb 2022. Its most recent confirmation statement was submitted on Mon, 20th Feb 2023.

When it comes to this specific limited company, the majority of director's obligations have so far been fulfilled by Sarah H. and Shaun H.. Out of these two managers, Shaun H. has carried on with the limited company for the longest time, having become a member of company's Management Board 17 years ago. To support the directors in their duties, this particular limited company has been utilizing the skills of Sarah H. as a secretary for the last 17 years.

Previous company's names
Kingswood Homes (west Midlands) Limited 2011-10-25
Dash Homes (west Midlands) Limited 2007-02-20

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-22 989	7 033	72 929	31 715	2 843

Balance Sheet
Cash Bank On Hand					2 437	119 036	93 167	172 174	4 863	22 835	11 780
Current Assets	24 802	177 692	379 296	211 466	474 494	435 027	373 300	393 686	376 102	651 567	631 301
Debtors	5 244	75 739	279 586	56 279	324 411	156 400	159 400	107 950	235 779	604 066	510 276
Net Assets Liabilities					2 843	33 008	58 840	85 711	214 991	372 824	294 765
Other Debtors					324 411	156 400	159 400	107 950	235 779	604 066	487 456
Property Plant Equipment					5 561	4 136	3 067	3 343	1 701	2 957	2 633
Total Inventories					147 646	159 591	120 733	113 562	135 460	24 666	109 245
Cash Bank In Hand	4 076	30 549	62 140	115 118	2 437
Stocks Inventory	15 482	71 404	37 570	40 069	147 646
Tangible Fixed Assets	558	520	1 743	5 306	5 561

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-22 990	7 032	72 928	31 714	2 842
Shareholder Funds	-22 989	7 033	72 929	31 715	2 843

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					4 248	5 673	7 144	7 986	9 628	11 679	6 536
Average Number Employees During Period					1	2	2	2	2	2	2
Balances Amounts Owed By Related Parties					321 045	156 400
Balances Amounts Owed To Related Parties					31 680	2 832
Bank Borrowings Overdrafts										3 333	33 333
Corporation Tax Payable						8 891	14 462	19 457	83 537	115 719	92 327
Corporation Tax Recoverable											22 820
Creditors					476 099	405 368	316 943	310 682	162 488	43 333	33 333
Increase From Depreciation Charge For Year Property Plant Equipment						1 425	1 471	1 764	1 642	2 051	1 364
Net Current Assets Liabilities	-23 547	6 616	71 534	26 540	-1 605	29 659	56 357	83 004	213 614	413 762	325 965
Other Creditors					476 099	396 477	290 206	291 225	78 951	89 973	195 681
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								922			6 507
Other Disposals Property Plant Equipment								922			6 598
Other Taxation Social Security Payable							12 275			16 196	772
Property Plant Equipment Gross Cost					9 809	9 809	10 211	11 329	11 329	14 636	9 169
Provisions For Liabilities Balance Sheet Subtotal					1 113	787	584	636	324	562	500
Total Additions Including From Business Combinations Property Plant Equipment							402	2 040		3 307	1 131
Total Assets Less Current Liabilities	-22 989	7 136	73 277	31 846	3 956	33 795	59 424	86 347	215 315	416 719	328 598
Trade Creditors Trade Payables										9 250	6 556
Advances Credits Directors									42 204	213 866	59 255
Advances Credits Made In Period Directors									42 204	171 662
Advances Credits Repaid In Period Directors											154 611
Creditors Due Within One Year	48 349	171 076	307 762	184 926	476 099
Debtors Due After One Year	5 244
Net Assets Liability Excluding Pension Asset Liability	-22 989	7 033	72 929	31 715	2 843
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Provisions For Liabilities Charges		103	348	131	1 113
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		370	1 690	4 648	1 680
Tangible Fixed Assets Cost Or Valuation	1 421	1 791	3 481	8 129	9 809
Tangible Fixed Assets Depreciation	863	1 271	1 738	2 823	4 248
Tangible Fixed Assets Depreciation Charged In Period		408	467	1 085	1 425

Company staff

Sarah H.

Role: Director

Appointed: 24 October 2016

Latest update: 19 January 2024

Sarah H.

Role: Secretary

Appointed: 20 February 2007

Latest update: 19 January 2024

Shaun H.

Role: Director

Appointed: 20 February 2007

Latest update: 19 January 2024

People with significant control

Shaun H. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Shaun H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	05 March 2024
Confirmation statement last made up date	20 February 2023

Annual Accounts 29 November 2013
Start Date For Period Covered By Report	2012-03-01
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	29 November 2013
Annual Accounts 30 November 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	30 November 2014
Annual Accounts 30 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	30 November 2015
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-29
Date Approval Accounts	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	2017-02-28
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-29
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	1 March 2022
End Date For Period Covered By Report	27 February 2023
Annual Accounts
End Date For Period Covered By Report	2022-02-28

Kingswood Homes (west Midlands) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah H.

Sarah H.

Shaun H.

People with significant control

Shaun H.

Accounts Documents

Company filings

Filing category

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