Kingwood Stud Management Company Limited in Hungerford, RG17 7RS

Description

Data updated on: 01-11-2023

Kingwood Stud Management Company Limited,registered as Private Limited Company, that is registered in Kingwood Stud, Lambourn Woodlands, Hungerford. The head office's postal code is RG17 7RS. This business has been fourteen years in the business. The firm's Companies House Registration Number is 07451630. This firm's SIC code is 1430 which means Raising of horses and other equines. 31st December 2021 is the last time when account status updates were filed.

At present, this particular company is directed by a solitary director: Mehmet K., who was designated to this position on December 21, 2011. For almost one year Raif K., had been functioning as a director for the following company up until the resignation seven years ago. Furthermore a different director, specifically James S. gave up the position on November 10, 2011.

Mehmet K. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-849 883	-979 464

Balance Sheet
Cash Bank On Hand		1 609 801	149 975	266	18 028	7	33
Current Assets	598 935	3 753 610		888 692	933 551	627 594	178 067
Debtors	549 511	785 824	258 041	146 825	76 818	102 267	31 034
Net Assets Liabilities					-3 273 614	-3 953 855	-4 706 316
Other Debtors		732 077	83 494	123 679	2 220	19 437	29 905
Property Plant Equipment		20 438	14 437	19 761	34 143	39 018	28 770
Total Inventories		1 357 985	1 644 631	741 601	838 705	525 320	147 000
Cash Bank In Hand	49 424	1 609 801
Stocks Inventory		1 357 985
Tangible Fixed Assets	49 275	20 438

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-849 983	-979 564
Shareholder Funds	-849 883	-979 464

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		123 748	121 249	161 018	171 956	183 887	194 135
Average Number Employees During Period				6	5	7	6
Bank Borrowings						36 667	27 316
Bank Overdrafts						10 000	10 000
Creditors		4 753 512	3 491 826	3 747 392	4 241 308	36 667	4 885 837
Increase From Depreciation Charge For Year Property Plant Equipment			12 501		10 938	11 931	10 248
Net Current Assets Liabilities	-899 158	-999 902		-2 858 700	-3 307 757	-3 956 206	-4 707 770
Number Shares Issued Fully Paid			100
Other Creditors		3 088 621	2 692 498		144 105	411 141	4 777 444
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			15 000
Other Disposals Property Plant Equipment			15 000
Other Taxation Social Security Payable		4 633	4 032	4 194	7 952	2 740
Par Value Share		1	1
Property Plant Equipment Gross Cost		144 186	135 686	180 779	206 099	222 905	222 905
Taxation Social Security Payable						2 740	7 458
Total Additions Including From Business Combinations Property Plant Equipment			6 500		25 320	16 806
Total Assets Less Current Liabilities	-849 883	-979 464		-2 838 939	-3 273 614	-3 917 188	-4 679 000
Trade Creditors Trade Payables		1 660 258	795 296	169 219	138 649	99 906	90 935
Trade Debtors Trade Receivables		53 747	174 547	20 838	39 607	56 214	1 129
Accrued Liabilities				2 688	17 951	1 750
Bank Borrowings Overdrafts						10 000
Merchandise				741 601	838 705	525 320
Prepayments Accrued Income				2 308	18 925	6 710
Recoverable Value-added Tax					16 066	19 906
Creditors Due Within One Year	1 498 093	4 753 512
Number Shares Allotted		100
Share Capital Allotted Called Up Paid	100	100

Company staff

Mehmet K.

Role: Director

Appointed: 21 December 2011

Latest update: 7 March 2024

Raif K.

Role: Director

Appointed: 06 May 2017

Resigned: 01 November 2017

Latest update: 7 March 2024

James S.

Role: Director

Appointed: 09 February 2011

Resigned: 10 November 2011

Latest update: 7 March 2024

Zuhal K.

Role: Director

Appointed: 25 November 2010

Resigned: 11 September 2023

Latest update: 7 March 2024

People with significant control

Mehmet K.

Notified on 1 January 2018

Nature of control:

substantial control or influence

Montealto Holdings Ltd

Address: Sovereign ,Suite 2b ,143 Main Street,Gibraltar Sovereign ,Suite 2b ,143 Main Street,Gibraltar, Gibraltar, Gibraltar

Legal authority Limited

Legal form Limited

Notified on 1 June 2016

Ceased on 1 January 2018

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2023
Account last made up date	31 December 2021
Confirmation statement next due date	23 November 2023
Confirmation statement last made up date	09 November 2022

Annual Accounts 23 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	23 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
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
End Date For Period Covered By Report	31 December 2021

Kingwood Stud Management Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mehmet K.

Raif K.

James S.

Zuhal K.

People with significant control

Mehmet K.

Montealto Holdings Ltd

Accounts Documents

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