Kingswood Woodwork Limited in Southend-on-sea, SS2 6HZ

Description

Data updated on: 01-11-2023

Kingswood Woodwork came into being in 2013 as a company enlisted under no 08562457, located at SS2 6HZ Southend-on-sea at Cumberland House. This firm has been in business for 11 years and its current status is active. This enterprise's registered with SIC code 43999 and has the NACE code: Other specialised construction activities not elsewhere classified. The firm's most recent accounts cover the period up to 2022-06-30 and the most current confirmation statement was submitted on 2023-06-10.

Regarding this company, all of director's tasks have so far been performed by Josh B. who was designated to this position 11 years ago.

Josh B. is the individual who controls 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	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency

Balance Sheet
Cash Bank On Hand			20 123	789	804	618	516	1	59
Current Assets	21 267	31 334	26 592	11 672	8 289	14 556	15 004	14 791	16 399
Debtors	2 689	10 716	6 469	10 883	7 485	13 938	14 488	14 790	16 340
Net Assets Liabilities			337	5 478	2 102	662	219	356	345
Other Debtors			5 594	9 933	6 535	12 988	13 688	13 910	14 940
Property Plant Equipment			5 092	4 073	3 258	2 606	2 080	1 664	687
Cash Bank In Hand	18 578	20 618	20 123
Net Assets Liabilities Including Pension Asset Liability	544	491	337
Tangible Fixed Assets	628	2 772	5 092

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	444	391	237

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			1 924	2 943	3 758	4 410	4 936	5 352	171
Additions Other Than Through Business Combinations Property Plant Equipment									858
Average Number Employees During Period			1	1	1	1	1	1	1
Bank Overdrafts							802
Creditors			30 235	9 493	8 786	16 005	16 470	15 783	16 610
Increase From Depreciation Charge For Year Property Plant Equipment				1 019	815	652	526	416	171
Net Current Assets Liabilities	42	-1 726	-3 643	2 179	-497	-1 449	-1 466	-992	-211
Other Creditors			900	899	960	959	793	917	1 147
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									5 352
Other Disposals Property Plant Equipment									7 016
Property Plant Equipment Gross Cost			7 016	7 016	7 016	7 016	7 016	7 016	858
Provisions For Liabilities Balance Sheet Subtotal			1 112	774	659	495	395	316	131
Taxation Social Security Payable			5 831	6 687	6 527	13 106	13 294	13 182	14 302
Total Assets Less Current Liabilities	670	1 045	1 449	6 252	2 761	1 157	614	677	476
Trade Creditors Trade Payables			54	1 117	973	1 051	1 117	1 063	1 063
Trade Debtors Trade Receivables			875	950	950	950	800	880	1 400
Capital Employed	544	491	337
Creditors Due Within One Year	21 225	33 061	30 235
Number Shares Allotted	100	100	100
Number Shares Allotted Increase Decrease During Period	100
Par Value Share	1	1	1
Provisions For Liabilities Charges	126	554	1 112
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	838	2 836	3 342
Tangible Fixed Assets Cost Or Valuation	838	3 674	7 016
Tangible Fixed Assets Depreciation	210	903	1 924
Tangible Fixed Assets Depreciation Charged In Period	210	693	1 022
Value Shares Allotted Increase Decrease During Period	100

Company staff

Josh B.

Role: Director

Appointed: 10 June 2013

Latest update: 1 April 2024

People with significant control

Josh B.

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 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	24 June 2024
Confirmation statement last made up date	10 June 2023

Annual Accounts 18 February 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	18 February 2015
Annual Accounts 20 January 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	20 January 2016
Annual Accounts 28 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	28 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023

Kingswood Woodwork Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Josh B.

People with significant control

Josh B.

Accounts Documents

Company filings

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