Kingswood Leisure Services Limited in Leigh-on-sea, SS9 1JL

Description

Data updated on: 01-11-2023

Kingswood Leisure Services Limited can be found at Leigh-on-sea at Charter House. You can search for the firm by the post code - SS9 1JL. The company has been in the field on the English market for eighteen years. This business is registered under the number 05911025 and company's current status is active. This firm's Standard Industrial Classification Code is 47640 and their NACE code stands for Retail sale of sports goods, fishing gear, camping goods, boats and bicycles. 30th September 2022 is the last time account status updates were reported.

Our data regarding the following company's executives suggests a leadership of two directors: Donna G. and Timothy G. who joined the company's Management Board on 2011-09-01 and 2006-08-21. To support the directors in their duties, the business has been utilizing the skillset of Donna G. as a secretary for the last eighteen years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	223 968	251 158	258 219	248 992	236 368

Balance Sheet
Cash Bank On Hand					23 941	60 199	44 451	38 720	34 239	43 545	44 468
Current Assets	259 285	302 130	382 776	368 693	313 791	293 567	140 474	116 296	83 695	113 018	116 062
Debtors	83 908	92 170	90 921	64 172	74 498	77 867	72 425	45 904	19 615	39 574	45 050
Property Plant Equipment					35 856	29 837	25 422	20 338	18 040	13 901	11 000
Total Inventories					215 352	155 501	23 598	31 672	29 841	29 899	26 544
Other Debtors								2 859	2 801	2 801	2 801
Cash Bank In Hand	18 853	15 474	13 057	12 790	23 941
Net Assets Liabilities Including Pension Asset Liability	223 968	251 158	258 219	248 992	236 368
Stocks Inventory	156 524	194 486	278 798	291 731	215 352
Tangible Fixed Assets	69 917	54 779	50 556	44 894	35 856

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	223 967	251 157	258 218	248 991	236 367
Shareholder Funds	223 968	251 158	258 219	248 992	236 368

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					79 739	87 199	93 166	4 662	9 615	13 754	17 455
Average Number Employees During Period							3	3	3	3	3
Creditors					113 279	111 096	56 858	38 540	31 596	53 573	72 563
Increase From Depreciation Charge For Year Property Plant Equipment						7 460	5 967	5 084	4 953	4 139	3 701
Net Current Assets Liabilities	154 051	196 379	207 663	204 098	200 512	182 471	83 616	77 756	52 099	59 445	43 499
Number Shares Issued Fully Paid						1
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								93 588
Other Disposals Property Plant Equipment								93 588
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost					115 595	117 036	118 588	25 000	27 655	27 655	28 455
Total Additions Including From Business Combinations Property Plant Equipment						1 441	1 552		2 655		800
Total Assets Less Current Liabilities	223 968	251 158	258 219	248 992	236 368	212 308	109 038	98 094	70 139	73 346	54 499
Other Creditors								1 769	1 882	3 107	6 068
Other Taxation Social Security Payable								535	1 321	14 470	10 458
Trade Creditors Trade Payables								36 236	28 393	35 996	56 037
Trade Debtors Trade Receivables								43 045	16 814	36 773	42 249
Creditors Due Within One Year	105 234	105 751	175 113	164 595	113 279
Fixed Assets	69 917	54 779	50 556	44 894	35 856
Number Shares Allotted		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		1 409	8 415	5 562
Tangible Fixed Assets Cost Or Valuation	113 626	101 618	110 033	115 595	115 595
Tangible Fixed Assets Depreciation	43 709	46 839	59 477	70 701	79 739
Tangible Fixed Assets Depreciation Charged In Period		13 694	12 638	11 224	9 038
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		10 564
Tangible Fixed Assets Disposals		13 417

Company staff

Donna G.

Role: Director

Appointed: 01 September 2011

Latest update: 7 March 2024

Donna G.

Role: Secretary

Appointed: 21 August 2006

Latest update: 7 March 2024

Timothy G.

Role: Director

Appointed: 21 August 2006

Latest update: 7 March 2024

People with significant control

Executives who control this firm include: Donna G. has substantial control or influence over the company. Timothy G. has substantial control or influence over the company. Kingswood Leisure Services Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Leigh-On-Sea at 103-105 Leigh Road, SS9 1JL and was registered as a PSC under the registration number 05912574.

Donna G.

Notified on 1 July 2016

Nature of control:

substantial control or influence

Timothy G.

Notified on 1 July 2016

Nature of control:

substantial control or influence

Kingswood Leisure Services Holdings Limited

Address: Charter House 103-105 Leigh Road, Leigh-On-Sea, SS9 1JL, England

Legal authority Companies Acts

Legal form Limited Company

Country registered England

Place registered England And Wales

Registration number 05912574

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

right to manage directors

3/4 to full of voting rights

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	04 September 2024
Confirmation statement last made up date	21 August 2023

Annual Accounts
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Annual Accounts 21 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	21 June 2015
Annual Accounts 27 July 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	27 July 2016
Annual Accounts 22 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	22 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 26 June 2014
Date Approval Accounts	26 June 2014

Kingswood Leisure Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Donna G.

Donna G.

Timothy G.

Key Legal Services (secretarial) Ltd

Key Legal Services (nominees) Ltd

People with significant control

Donna G.

Timothy G.

Kingswood Leisure Services Holdings Limited

Accounts Documents

Company filings

Filing category

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