Kingswood Property Specialists Ltd in Esher, KT10 9QD

Description

Data updated on: 01-11-2023

Kingswood Property Specialists Ltd could be reached at Dawes Court House Dawes Court, High Street in Esher. The firm zip code is KT10 9QD. Kingswood Property Specialists has been active on the market since it was established on Monday 11th April 2011. The firm registration number is 07599583. This enterprise's SIC code is 80100: Private security activities. The business most recent financial reports cover the period up to 2021-03-31 and the latest confirmation statement was submitted on 2022-04-11.

Since Monday 11th April 2011, the limited company has only been supervised by one managing director: Stephen E. who has been controlling it for thirteen years.

Stephen E. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-30	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency

Balance Sheet
Cash Bank On Hand						15 138			10 671	26 021
Current Assets	94 319		49 751	27 103	31 518	36 227	40 311	23 408	25 230	65 854
Debtors	46 905		35 217	24 437	31 518	21 089	40 311	23 408	14 559	39 833
Net Assets Liabilities					925	48	152	138	-394	-8 345
Other Debtors								700	10 987	39 233
Property Plant Equipment					2 623	1 968	1 426	1 070	5 871	4 404
Cash Bank In Hand	47 414		14 534	2 666
Net Assets Liabilities Including Pension Asset Liability	43 928		7 340	1 001	925
Tangible Fixed Assets	4 864	4 864	5 038	3 592	2 623

Capital & Reserves
Called Up Share Capital	10		10	10	10
Profit Loss Account Reserve	43 918		7 330	991	915

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					7 745	8 400	8 942	9 298	3 820	5 287
Additions Other Than Through Business Combinations Property Plant Equipment									7 828
Average Number Employees During Period					1	1	1	1	1	1
Bank Borrowings										35 667
Bank Overdrafts					6 695		4 864	8 658		4 333
Creditors					32 691	37 773	41 314	24 137	26 249	39 922
Finance Lease Liabilities Present Value Total									2 462	2 462
Increase From Depreciation Charge For Year Property Plant Equipment						655	542	356	1 957	1 467
Net Current Assets Liabilities	40 036		3 309	-1 873	-1 173	-1 546	-1 003	-729	-1 019	25 932
Other Creditors									10 000
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									7 435
Other Disposals Property Plant Equipment									8 505
Property Plant Equipment Gross Cost					10 368	10 368	10 368	10 368	9 691	9 691
Provisions For Liabilities Balance Sheet Subtotal					525	374	271	203	1 115	837
Taxation Social Security Payable					39 639	42 002	33 934	34 014	22 924	31 044
Total Assets Less Current Liabilities	44 900		8 347	1 719	1 450	422	423	341	4 852	30 336
Trade Creditors Trade Payables					2 909	1 050	3 300	2 937	1 850	2 083
Trade Debtors Trade Receivables					31 518	21 089	40 311	22 708	14 559	600
Capital Employed	43 928		7 340	1 001	925
Creditors Due Within One Year	54 283		46 442	28 976	32 691
Number Shares Allotted			10	10	10
Par Value Share			1	1	1
Provisions For Liabilities Charges	972		1 007	718	525
Share Capital Allotted Called Up Paid	10		10	10	10
Tangible Fixed Assets Additions			3 800	300
Tangible Fixed Assets Cost Or Valuation		7 818	10 068	10 368	10 368
Tangible Fixed Assets Depreciation		2 954	5 030	6 776	7 745
Tangible Fixed Assets Depreciation Charged In Period			2 076	1 746	969
Tangible Fixed Assets Disposals			1 550

Company staff

Stephen E.

Role: Director

Appointed: 11 April 2011

Latest update: 16 November 2023

People with significant control

Stephen E.

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	31 December 2022
Account last made up date	31 March 2021
Confirmation statement next due date	25 April 2023
Confirmation statement last made up date	11 April 2022

Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 24 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	24 November 2015
Annual Accounts 10 October 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	10 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts 1 July 2014
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	1 July 2014

Kingswood Property Specialists Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen E.

Shaylee P.

People with significant control

Stephen E.

Accounts Documents

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