Kingswood Vans Ltd in Hemel Hempstead, HP2 4TP

Description

Data updated on: 01-11-2023

The Kingswood Vans Ltd company has been offering its services for 13 years, having launched in 2011. Started with Companies House Reg No. 07872664, Kingswood Vans was set up as a Private Limited Company with office in 1c Amberside, Hemel Hempstead HP2 4TP. This company's SIC and NACE codes are 82990 and has the NACE code: Other business support service activities not elsewhere classified. Saturday 31st December 2022 is the last time when the accounts were reported.

As mentioned in this specific enterprise's executives data, for ten years there have been two directors: Nicola S. and Andrew S..

Executives who have control over the firm are as follows: Andrew S. has 3/4 to full of voting rights. Nicola S. owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-13 102	-8 629	93	823

Balance Sheet
Cash Bank In Hand	31 878	6 023		18 487
Cash Bank On Hand				18 487		12 743	1 906	11 953	27 987	15 798	44 710
Current Assets	54 328	30 291	44 047	39 270	45 395	44 226	1 906	46 666	135 917	175 467	184 035
Debtors		1 818	1 203		1 203			5 500	135	2 340	13 525
Net Assets Liabilities				823	-5 315	-9 750	-34 165	-37 872	-33 230	256	14 704
Other Debtors					1 203				135	2 340	4 437
Property Plant Equipment				246	185	138	104	78	2 260	14 655
Stocks Inventory	22 450	22 450	42 844	20 783
Tangible Fixed Assets	11 859	8 895	328	246
Total Inventories				20 783	44 192	31 483		29 213	107 795	157 329	125 800

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	-13 103	-8 630	92	822
Shareholder Funds	-13 102	-8 629	93	823

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				328	389	436	470	496	1 250	6 135	5 410
Additional Provisions Increase From New Provisions Recognised						7
Average Number Employees During Period					1	1	1	1	1	1	1
Bank Borrowings Overdrafts					4 642				40 000	35 333	27 362
Creditors				38 693	50 858	54 070	36 155	84 601	40 000	35 333	27 362
Creditors Due Within One Year	79 289	47 815	44 282	38 693
Dividends Paid										2 500	4 000
Increase From Depreciation Charge For Year Property Plant Equipment					61	47	34	26	754	4 885	1 301
Merchandise				20 783	44 192	31 483		29 213	107 795	157 329	125 800
Net Current Assets Liabilities	-24 961	-17 524	-235	577	-5 463	-9 844	-34 249	-37 935	4 939	23 718	33 161
Number Shares Allotted	1	1	1	1
Number Shares Issued Fully Paid					1	1	1
Other Creditors				32 158	45 179	48 554	36 155	83 663	93 978	110 539	113 365
Other Taxation Social Security Payable				6 536	1 036	5 517		938			3 509
Par Value Share	1	1	1	1	1	1	1
Profit Loss					-6 138	-4 435	-24 415	-3 807	4 642	35 986	18 448
Property Plant Equipment Gross Cost				574	574	574	574	574	3 510	20 790
Provisions					37	44
Provisions For Liabilities Balance Sheet Subtotal					37	44	20	15	429	2 784	2 088
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	15 812		262
Tangible Fixed Assets Cost Or Valuation	15 812	15 812	574
Tangible Fixed Assets Depreciation	3 953	6 917	246	328
Tangible Fixed Assets Depreciation Charged In Period	3 953	2 964	110	82
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			6 781
Tangible Fixed Assets Disposals			15 500
Total Assets Less Current Liabilities	-13 102	-8 629	93	823	-5 278	-9 706	-34 145	-37 857	7 199	38 373	44 154
Trade Creditors Trade Payables				-1	1	-1				210
Trade Debtors Trade Receivables								5 500			9 088
Total Additions Including From Business Combinations Property Plant Equipment									2 936	17 280

Company staff

Nicola S.

Role: Director

Appointed: 01 December 2014

Latest update: 22 February 2024

Andrew S.

Role: Director

Appointed: 06 December 2011

Latest update: 22 February 2024

People with significant control

Andrew S.

Notified on 6 April 2016

Nature of control:

3/4 to full of voting rights

right to manage directors

Nicola S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	23 April 2024
Confirmation statement last made up date	09 April 2023

Annual Accounts 11 April 2014
Start Date For Period Covered By Report	01 January 2013
Date Approval Accounts	11 April 2014
Annual Accounts 19 August 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	19 August 2015
Annual Accounts 27 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	27 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 9 July 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	9 July 2013
Annual Accounts
End Date For Period Covered By Report	31 December 2013

Kingswood Vans Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicola S.

Andrew S.

People with significant control

Andrew S.

Nicola S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

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Kingswood Vans Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicola S.

Andrew S.

People with significant control

Andrew S.

Nicola S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014