Kinoulton Properties Limited in Leicester, LE9 1TA

Description

Data updated on: 01-11-2023

Registered as 03601608 twenty six years ago, Kinoulton Properties Limited is categorised as a Private Limited Company. The business present mailing address is Portland House 21 Narborough Road, Cosby Leicester. The firm name is Kinoulton Properties Limited. The firm's former customers may remember it as George Danby & Son, which was in use until 2003-05-08. The firm's registered with SIC code 68209 which means Other letting and operating of own or leased real estate. 2023-04-30 is the last time company accounts were filed.

Bryan K. is this particular enterprise's only managing director, who was assigned this position in 1998. Since April 2003 Lesley K., had been managing this specific business up until the resignation on 2013-08-21. In addition another director, specifically Ian C. quit in April 2003. To find professional help with legal documentation, this particular business has been utilizing the skills of Bryan K. as a secretary since 2013.

Previous company's names
Kinoulton Properties Limited 2003-05-08
George Danby & Son Limited 1998-07-21

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					1 076	4 970	7 989	2 132	326	6 232	5 222	7 771
Current Assets			10 225	1 372	1 076			2 132	1 093	7 007	5 230	7 787
Debtors				1 372					767	775	8	16
Net Assets Liabilities					101 653	99 805	91 920	298 792	286 759	288 675	290 528	302 918
Other Debtors									767	775	8	16
Property Plant Equipment					122 334	120 857	119 380	350 000	325 000	325 000	325 000	325 000
Cash Bank In Hand	2 009	1 078	10 225		1 076
Net Assets Liabilities Including Pension Asset Liability	88 668	84 530	95 049	98 313	101 653
Tangible Fixed Assets	128 242	126 765	125 288	123 811	122 334

Capital & Reserves
Called Up Share Capital	7 500	7 500	7 500	7 500	7 500
Profit Loss Account Reserve	81 168	77 030	87 549	90 813	94 153

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					21 539	23 016	24 493
Additions Other Than Through Business Combinations Property Plant Equipment								143 873
Amounts Owed To Group Undertakings Participating Interests					1 602	5 473	20 507	8 241
Average Number Employees During Period					1	1	1	1	1	1	1	1
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment											143 873	143 873
Corporation Tax Payable					3 704	3 377
Creditors					31 957	36 222	45 649	31 534	24 219	28 217	24 587	14 754
Fixed Assets	138 442	136 965	135 488	134 011	132 534	131 057	129 580	350 000
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income								206 127	-25 000
Income Tax Expense Credit On Components Other Comprehensive Income								21 806	-6 691
Increase From Depreciation Charge For Year Property Plant Equipment						1 477	1 477
Investments Fixed Assets	10 200	10 200	10 200	10 200	10 200	10 200	10 200
Investments In Group Undertakings						10 200	10 200	10 200
Net Current Assets Liabilities	-33 480	-43 489	-39 107	-35 698	-30 881	-31 252	-37 660	-29 402	-23 126	-21 210	-19 357	-6 967
Other Creditors					26 651	27 216	21 805	18 984	19 783	20 415	21 123	11 307
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								24 493
Other Disposals Property Plant Equipment								143 873
Other Taxation Social Security Payable						156
Property Plant Equipment Gross Cost					143 873	143 873	143 873	350 000	325 000	325 000	325 000	325 000
Provisions For Liabilities Balance Sheet Subtotal								21 806	15 115	15 115	15 115	15 115
Taxation Social Security Payable						3 533	3 337	4 309	4 436	7 802	3 464	3 447
Total Assets Less Current Liabilities	104 962	93 476	96 381	98 313			91 920	320 598	301 874	303 790	305 643	318 033
Total Increase Decrease From Revaluations Property Plant Equipment								206 127	-25 000
Advances Credits Made In Period Directors		427
Advances Credits Repaid In Period Directors		427
Bank Borrowings Overdrafts Secured	23 624	16 341	8 894	1 280
Capital Employed	88 668	84 530	95 049	98 313	101 653
Creditors Due After One Year	16 294	8 946	1 332
Creditors Due Within One Year	35 489	44 567	49 332	37 070	31 957
Number Shares Allotted		7 500	7 500	7 500	7 500
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	7 500	7 500	7 500	7 500	7 500
Tangible Fixed Assets Cost Or Valuation	143 873	143 873	143 873	143 873	143 873
Tangible Fixed Assets Depreciation	15 631	17 108	18 585	20 062	21 539
Tangible Fixed Assets Depreciation Charged In Period		1 477	1 477	1 477	1 477

Company staff

Bryan K.

Role: Secretary

Appointed: 21 August 2013

Latest update: 19 April 2024

Bryan K.

Role: Director

Appointed: 21 July 1998

Latest update: 19 April 2024

Lesley K.

Role: Director

Appointed: 30 April 2003

Resigned: 21 August 2013

Latest update: 19 April 2024

Ian C.

Role: Director

Appointed: 01 July 2001

Resigned: 30 April 2003

Latest update: 19 April 2024

Secretarial Appointments Limited

Role: Corporate Nominee Secretary

Appointed: 21 July 1998

Resigned: 21 July 1998

Address: Cardiff, CF10 2DX

Latest update: 19 April 2024

Corporate Appointments Limited

Role: Corporate Nominee Director

Appointed: 21 July 1998

Resigned: 21 July 1998

Address: Cardiff, CF10 2DX

Latest update: 19 April 2024

Lesley K.

Role: Secretary

Appointed: 21 July 1998

Resigned: 21 August 2013

Latest update: 19 April 2024

People with significant control

Bryan K. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Bryan K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	04 July 2024
Confirmation statement last made up date	20 June 2023

Annual Accounts 1 July 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	1 July 2013
Annual Accounts
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	30 April 2014
Annual Accounts 24 June 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	24 June 2015
Annual Accounts 22 June 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	22 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023
Annual Accounts 2 July 2014
Date Approval Accounts	2 July 2014

Kinoulton Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bryan K.

Bryan K.

Lesley K.

Ian C.

Secretarial Appointments Limited

Corporate Appointments Limited

Lesley K.

People with significant control

Bryan K.

Accounts Documents

Company filings

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