Kingswood Paving Ltd in Bournemouth, BH2 5QJ

Description

Data updated on: 01-11-2023

Kingswood Paving Ltd with Companies House Reg No. 09146905 has been competing in the field for 10 years. This particular Private Limited Company is located at Ebenezer House, 5a Poole Road in Bournemouth and their postal code is BH2 5QJ. This firm's declared SIC number is 96090 - Other service activities not elsewhere classified. 2021-07-31 is the last time when the accounts were reported.

On Wed, 1st Jun 2016, the company was recruiting a Experienced in paving/slabbing to fill a full time post in Christchurch, South West.

From the data we have gathered, this particular limited company was formed in July 2014 and has been supervised by five directors, and out of them four (David K., Alexia K., Denise W. and Antony W.) are still functioning.

Executives with significant control over the firm are: David K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Antony W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31
Currency

Balance Sheet
Cash Bank On Hand		5 863	31 412
Current Assets	15 847	37 385	78 798	56 465	37 981	54 266	12 450
Debtors	5 622	31 522	47 386	57 409
Net Assets Liabilities		529	37 869	18 551	331	-18 604	-75 090
Other Debtors		29 522	2 298	5 815
Property Plant Equipment		9 081	16 523	26 457
Cash Bank In Hand	10 225	5 863
Net Assets Liabilities Including Pension Asset Liability	405	529
Tangible Fixed Assets	5 953	9 081

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	305	429

Other Financial Data
Accrued Liabilities Deferred Income					14 999	19 156	12 864
Accumulated Depreciation Impairment Property Plant Equipment		3 492	6 545	15 363
Additions Other Than Through Business Combinations Property Plant Equipment			10 495	18 752
Average Number Employees During Period		4	4	4	4	4	4
Bank Overdrafts				10 209
Creditors		45 937	54 372	65 315	43 223	19 336	49 404
Finance Lease Liabilities Present Value Total			3 420	3 250
Fixed Assets				26 457	19 961	15 344	13 061
Increase From Depreciation Charge For Year Property Plant Equipment			3 053	8 818
Net Current Assets Liabilities	-5 548	-8 552	24 426	-7 906	-4 631	35 208	-36 954
Other Creditors		3 033	11 033	17 847
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				944	611	278
Property Plant Equipment Gross Cost		12 573	23 068	41 820
Taxation Social Security Payable		25 130	28 176	28 424
Total Assets Less Current Liabilities		529	40 949	18 551	15 330	50 552	-23 893
Trade Debtors Trade Receivables		2 000	45 088	51 594
Advances Credits Directors						3 053	6 324
Advances Credits Made In Period Directors						3 053	64 126
Advances Credits Repaid In Period Directors							-60 855
Capital Employed	405	529
Creditors Due Within One Year	21 395	45 937
Number Shares Allotted	100	100
Number Shares Allotted Increase Decrease During Period	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	7 350	5 223
Tangible Fixed Assets Cost Or Valuation	7 350	12 573
Tangible Fixed Assets Depreciation	1 397	3 492
Tangible Fixed Assets Depreciation Charged In Period	1 397	2 095
Value Shares Allotted Increase Decrease During Period	100

Company staff

David K.

Role: Director

Appointed: 06 April 2016

Latest update: 17 September 2023

Alexia K.

Role: Director

Appointed: 06 April 2016

Latest update: 17 September 2023

Denise W.

Role: Director

Appointed: 06 April 2016

Latest update: 17 September 2023

Antony W.

Role: Director

Appointed: 24 July 2014

Latest update: 17 September 2023

People with significant control

David K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Antony W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2023
Account last made up date	31 July 2021
Confirmation statement next due date	08 August 2023
Confirmation statement last made up date	25 July 2022

Annual Accounts 14 January 2016
Start Date For Period Covered By Report	2014-07-24
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	14 January 2016
Annual Accounts 18 January 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	18 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021

Experienced in paving/slabbing in Christchurch, posted on Wednesday 1st June 2016
Region / City	South West, Christchurch
Job type	full time

Experienced in paving/slabbing in Christchurch, posted on Wednesday 1st June 2016

Region / City

South West, Christchurch

Job type

full time

Kingswood Paving Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David K.

Alexia K.

Denise W.

Antony W.

David K.

People with significant control

David K.

Antony W.

Accounts Documents

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Company filings

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