Kingwood Solutions Limited in Bolton, BL1 5JA

Description

Data updated on: 01-11-2023

06201736 is the reg. no. for Kingwood Solutions Limited. It was registered as a Private Limited Company on 3rd April 2007. It has been operating on the British market for the last seventeen years. The enterprise may be reached at 25 Kingwood Avenue Heaton in Bolton. The office's postal code assigned to this address is BL1 5JA. This firm's registered with SIC code 71122 and their NACE code stands for Engineering related scientific and technical consulting activities. Kingwood Solutions Ltd filed its latest accounts for the period up to 2022-04-30. The business latest confirmation statement was filed on 2023-04-03.

As for the following business, just about all of director's obligations have so far been performed by Peter M. who was arranged to perform management duties in 2007. To help the directors in their tasks, this particular business has been utilizing the skills of Susan M. as a secretary since April 2007.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	6 519	16 767	21 381	41 816

Balance Sheet
Cash Bank In Hand	28 897	37 389	34 760	66 751
Cash Bank On Hand				66 751	83 994	66 968	104 626	94 090	104 569	100 666	96 173
Current Assets	40 568	47 502	47 077	85 255	90 685	84 281	109 407	101 922	116 997	117 934	119 903
Debtors	11 671	10 113	12 317	18 504	6 691	17 313	4 781	7 832	12 428	17 268	23 730
Net Assets Liabilities				41 816	40 437	36 651	41 276	21 821	5 506	2 715	445
Net Assets Liabilities Including Pension Asset Liability	6 519	16 767	21 381	41 816
Property Plant Equipment				1 196	764	1 243	818	1 065	792	797
Tangible Fixed Assets	2 593	1 372	1 024	1 196

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	6 419	16 667	21 281	41 716
Shareholder Funds	6 519	16 767	21 381	41 816

Other Financial Data
Accrued Liabilities				1 116	1 020	919	985	985	950	1 038	1 075
Accumulated Depreciation Impairment Property Plant Equipment				5 418	5 850	4 755	5 180	5 757	5 748	6 257	6 895
Additional Provisions Increase From New Provisions Recognised					-94	91
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss							-81	47	-52		-60
Average Number Employees During Period					2	3	2	3	3	3	3
Corporation Tax Payable				17 002	13 209	12 262	14 514	8 861	9 783	11 736	9 206
Creditors				44 396	50 867	48 637	68 794	80 964	112 133	115 866	119 969
Creditors Due Within One Year	36 123	31 832	26 515	44 396
Disposals Decrease In Depreciation Impairment Property Plant Equipment						1 587			727
Disposals Property Plant Equipment						1 587			727
Increase From Depreciation Charge For Year Property Plant Equipment					432	492	425	577	718	509	638
Net Current Assets Liabilities	4 445	15 670	20 562	40 859	39 818	35 644	40 613	20 958	4 864	2 068	-66
Number Shares Allotted		100	100	100
Number Shares Issued Fully Paid					100	100	100	100	100	100	100
Other Creditors				193	865	35	486	518	2 825	1 473	1 972
Other Taxation Social Security Payable				473	753	260	831	859	954	572	281
Par Value Share		1	1	1	1	1	1	1	1	1	1
Prepayments				524	512	382	382	402	402	452	452
Prepayments Accrued Income				1 093	1 000		4 399
Property Plant Equipment Gross Cost				6 614	6 614	5 998	5 998	6 822	6 540	7 054	7 496
Provisions				239	145	236	155	202	150	150	90
Provisions For Liabilities Balance Sheet Subtotal				239	145	236	155	202	150	150	90
Provisions For Liabilities Charges	519	275	205	239
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions			1 000	727
Tangible Fixed Assets Cost Or Valuation	5 593	5 593	5 887	6 614
Tangible Fixed Assets Depreciation	3 000	4 221	4 863	5 418
Tangible Fixed Assets Depreciation Charged In Period		1 221	1 348	555
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			706
Tangible Fixed Assets Disposals			706
Total Additions Including From Business Combinations Property Plant Equipment						971		824	445	514	442
Total Assets Less Current Liabilities	7 038	17 042	21 586	42 055	40 582	36 887	41 431	22 023	5 656	2 865	535
Trade Debtors Trade Receivables				16 887	5 179	16 931		7 430	12 026	16 816	23 278

Company staff

Susan M.

Role: Secretary

Appointed: 03 April 2007

Latest update: 27 February 2024

Peter M.

Role: Director

Appointed: 03 April 2007

Latest update: 27 February 2024

People with significant control

Executives who control the firm include: Peter M. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Susan M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Peter M.

Notified on 30 June 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Susan M.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	17 April 2024
Confirmation statement last made up date	03 April 2023

Annual Accounts 16 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	16 January 2015
Annual Accounts 15 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	15 January 2016
Annual Accounts 6 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	6 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Kingwood Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan M.

Peter M.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Peter M.

Susan M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2014

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

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Kingwood Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan M.

Peter M.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Peter M.

Susan M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2014