This particular Kington Roofing Services Limited firm has been operating in this business field for 16 years, having launched in 2008. Started with Registered No. 06759504, Kington Roofing Services is categorised as a Private Limited Company located in 10 St. Helens Road, Swansea SA1 4AW. The company's registered with SIC code 43910 - Roofing activities. The firm's most recent filed accounts documents were submitted for the period up to 2019/12/31 and the latest confirmation statement was filed on 2020/11/26.
Kington Roofing Services Limited
General information
Name:
Kington Roofing Services Ltd
Office Address:
10 St. Helens Road SA1 4AW Swansea
Number: 06759504
Incorporation date: 2008-11-26
End of financial year: 31 December
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 |
| Currency | |||||||||
| Net Worth | 9 760 | 12 983 | 13 955 | 530 | -5 380 | ||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 1 | ||||||||
| Cash Bank On Hand | 1 | 1 | 2 | 224 | 224 | ||||
| Current Assets | 28 868 | 23 776 | 8 170 | 9 286 | 12 959 | 26 531 | 23 033 | ||
| Debtors | 45 948 | 38 215 | 28 868 | 22 776 | 7 669 | 9 285 | 12 957 | 26 307 | 16 523 |
| Intangible Fixed Assets | 15 452 | 14 540 | 13 628 | 12 716 | 11 803 | ||||
| Net Assets Liabilities | -6 735 | -22 821 | -19 475 | -3 706 | 402 | ||||
| Other Debtors | 5 869 | 6 371 | 8 209 | 18 111 | 13 551 | ||||
| Property Plant Equipment | 6 773 | 5 081 | 4 247 | 3 317 | 5 370 | ||||
| Stocks Inventory | 1 000 | 500 | |||||||
| Tangible Fixed Assets | 6 395 | 12 204 | 13 727 | 9 031 | 6 773 | ||||
| Total Inventories | 500 | 6 286 | |||||||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 75 | 75 | 75 | 75 | 75 | ||||
| Profit Loss Account Reserve | 9 685 | 12 908 | 13 880 | 455 | -5 455 | ||||
| Shareholder Funds | 9 760 | 12 983 | 13 955 | 530 | -5 380 | ||||
| Other Financial Data | |||||||||
| Amount Specific Advance Or Credit Directors | 489 | 5 700 | 1 599 | 8 443 | 7 914 | 5 473 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 14 763 | 529 | 17 387 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 8 574 | 7 299 | 4 000 | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 6 461 | 7 374 | 8 287 | 9 200 | 10 113 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 13 462 | 15 154 | 16 462 | 17 561 | 7 602 | ||||
| Additional Provisions Increase From New Provisions Recognised | -209 | -177 | 390 | ||||||
| Average Number Employees During Period | 2 | 3 | 2 | 2 | |||||
| Bank Borrowings Overdrafts | 14 657 | 10 440 | 15 105 | 13 255 | 8 141 | ||||
| Creditors | 32 126 | 47 062 | 45 851 | 41 988 | 3 113 | ||||
| Creditors Due Within One Year | 58 035 | 51 976 | 42 268 | 44 993 | 32 126 | ||||
| Fixed Assets | 21 847 | 26 744 | 27 355 | 21 747 | 18 576 | 15 971 | 14 224 | 12 381 | 13 521 |
| Increase From Amortisation Charge For Year Intangible Assets | 913 | 913 | 913 | 913 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 692 | 1 308 | 1 099 | 1 783 | |||||
| Intangible Assets | 11 803 | 10 890 | 9 977 | 9 064 | 8 151 | ||||
| Intangible Assets Gross Cost | 18 264 | 18 264 | 18 264 | 18 264 | |||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 2 812 | 3 724 | 4 636 | 5 548 | 6 461 | ||||
| Intangible Fixed Assets Amortisation Charged In Period | 912 | 912 | 912 | 913 | |||||
| Intangible Fixed Assets Cost Or Valuation | 18 264 | 18 264 | 18 264 | 18 264 | |||||
| Net Current Assets Liabilities | -12 087 | -13 761 | -13 400 | -21 217 | -23 956 | -37 776 | -32 892 | -15 457 | -8 986 |
| Number Shares Allotted | 25 | 25 | 25 | 25 | |||||
| Other Creditors | 550 | 22 034 | 10 527 | 10 606 | 2 597 | ||||
| Other Taxation Social Security Payable | 13 435 | 11 948 | 15 590 | 8 575 | 13 979 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||
| Property Plant Equipment Gross Cost | 20 235 | 20 235 | 20 709 | 20 878 | 12 972 | ||||
| Provisions | 1 016 | 807 | 630 | 1 020 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 1 355 | 1 016 | 807 | 630 | 1 020 | ||||
| Share Capital Allotted Called Up Paid | 75 | 75 | 75 | 75 | 75 | ||||
| Tangible Fixed Assets Additions | 9 200 | 6 100 | 500 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 13 785 | 19 685 | 25 785 | 20 235 | |||||
| Tangible Fixed Assets Depreciation | 7 390 | 7 481 | 12 058 | 11 204 | 13 462 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 072 | 4 577 | 2 884 | 2 258 | |||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 1 981 | 3 738 | |||||||
| Tangible Fixed Assets Disposals | 3 300 | 6 050 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 474 | 169 | 6 394 | ||||||
| Total Assets Less Current Liabilities | 9 760 | 12 983 | 13 955 | 530 | -5 380 | -21 805 | -18 668 | -3 076 | 4 535 |
| Trade Creditors Trade Payables | 3 484 | 2 640 | 4 629 | 9 552 | 5 104 | ||||
| Trade Debtors Trade Receivables | 1 800 | 2 914 | 4 748 | 8 196 | 2 972 | ||||
| Advances Credits Directors | 5 924 | 489 | 5 700 | ||||||
| Advances Credits Made In Period Directors | 19 935 | ||||||||
| Advances Credits Repaid In Period Directors | 14 500 | ||||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 11 742 | ||||||||
| Disposals Property Plant Equipment | 14 300 | ||||||||
| Finance Lease Liabilities Present Value Total | 3 113 | ||||||||
Company staff
Jacqueline K.
Role: Secretary
Appointed: 01 April 2010
Latest update: 28 October 2023
Benjamin K.
Role: Director
Appointed: 26 November 2008
Latest update: 28 October 2023
Ryan K.
Role: Director
Appointed: 26 November 2008
Latest update: 28 October 2023
People with significant control
Jacqueline K.
Notified on
6 April 2016
Nature of control:
1/2 or less of voting rights
1/2 or less of shares
Benjamin K.
Notified on
6 April 2016
Nature of control:
1/2 or less of voting rights
1/2 or less of shares
Ryan K.
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 | 30 September 2021 |
| Account last made up date | 31 December 2019 |
| Confirmation statement next due date | 10 December 2021 |
| Confirmation statement last made up date | 26 November 2020 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 01 January 2013 |
| End Date For Period Covered By Report | 31 December 2013 |
| Annual Accounts 24 June 2015 | |
| Start Date For Period Covered By Report | 01 January 2014 |
| End Date For Period Covered By Report | 31 December 2014 |
| Date Approval Accounts | 24 June 2015 |
| Annual Accounts 14 April 2016 | |
| Start Date For Period Covered By Report | 01 January 2015 |
| End Date For Period Covered By Report | 31 December 2015 |
| Date Approval Accounts | 14 April 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 30 April 2013 | |
| End Date For Period Covered By Report | 31 December 2012 |
| Date Approval Accounts | 30 April 2013 |
| Annual Accounts 10 February 2014 | |
| Date Approval Accounts | 10 February 2014 |
Company filings
Filing category
Hide filing type
Accounts
Address
Annual return
Confirmation statement
Incorporation
Officers
Persons with significant control
Resolution
Free Download
Change of registered address from 30-31 st James Place Mangotsfield Bristol BS16 9JB on 2021/05/07 to 10 st. Helens Road Swansea SA1 4AW (AD01)
filed on: 7th, May 2021
filed on: 7th, May 2021
address
Free Download
(2 pages)
(2 pages)
Additional Information
HQ address,
2012
Address:
30/31 St James Place Mangotsfield
Post code:
BS16 9JB
City / Town:
Bristol
HQ address,
2013
Address:
30/31 St James Place Mangotsfield
Post code:
BS16 9JB
City / Town:
Bristol
HQ address,
2014
Address:
30/31 St James Place Mangotsfield
Post code:
BS16 9JB
City / Town:
Bristol
HQ address,
2015
Address:
30/31 St James Place Mangotsfield
Post code:
BS16 9JB
City / Town:
Bristol
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