Kinsman Associates Limited in Shoreham-by-sea, BN43 5WG

Description

Data updated on: 01-11-2023

Kinsman Associates Limited has been in the UK for 43 years. Started with Registered No. 01557850 in 1981, the company is based at 56 West Street, Shoreham-by-sea BN43 5WG. The firm's SIC code is 90030, that means Artistic creation. Kinsman Associates Ltd reported its latest accounts for the period up to Saturday 31st December 2022. Its latest confirmation statement was submitted on Tuesday 21st February 2023.

The directors currently registered by this specific company are: Elisa K. formally appointed in 2003 and Rodney K. formally appointed in 2003.

Executives with significant control over the firm are: Elisa K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Rodney K. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-52 005	-45 781	28 346	115 752	140 848

Balance Sheet
Cash Bank In Hand	26 740	98 239	26 630	49 665	22 785
Cash Bank On Hand					22 785	12 545	1 160	252	1 629	402 104	252 059	60 613
Current Assets	79 723	98 239	51 977	142 493	160 585	185 834	163 408	180 671	195 763	432 199	370 639	269 845
Debtors	52 983		25 347	92 828	137 800	173 289	162 248	180 419	194 134	30 095	118 580	209 232
Other Debtors					137 800	173 289	162 248	180 419	183 868	30 095	114 980	198 432
Property Plant Equipment					24	18
Tangible Fixed Assets	5 859	4 327	603	313	24

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-52 105	-45 881	28 246	115 652	140 748
Shareholder Funds	-52 005	-45 781	28 346	115 752	140 848

Other Financial Data
Amount Specific Advance Or Credit Directors				88 807	27 533
Amount Specific Advance Or Credit Made In Period Directors					27 533
Amount Specific Advance Or Credit Repaid In Period Directors					88 807	27 533
Accumulated Depreciation Impairment Property Plant Equipment					3 509	3 515	3 533
Average Number Employees During Period						2	2	2	2	2	2	2
Creditors					19 761	25 362	10 903	40 295	62 816	431 221	386 333	299 592
Creditors Due Within One Year	137 587	148 347	24 234	27 054	19 761
Increase From Depreciation Charge For Year Property Plant Equipment						6	18
Net Current Assets Liabilities	-57 864	-50 108	27 743	115 439	140 824	160 472	152 505	140 376	132 947	978	-15 694	-29 747
Number Shares Allotted		100	100	100	100
Other Creditors					4 698	6 797	8 288	34 616	53 891	427 314	381 549	293 512
Other Taxation Social Security Payable					13 514	10 656	1 263	2 075	6 806	3 368	1 491	1 510
Par Value Share		1	1	1	1
Profit Loss								-12 129	-7 429	-131 969	-16 672	-14 053
Property Plant Equipment Gross Cost					3 533	3 533	3 533
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			841
Tangible Fixed Assets Cost Or Valuation	33 592	33 592	3 533	3 533
Tangible Fixed Assets Depreciation	27 733	29 265	2 930	3 220	3 509
Tangible Fixed Assets Depreciation Charged In Period		1 532	427	290
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			26 762
Tangible Fixed Assets Disposals			30 900
Total Assets Less Current Liabilities	-52 005	-45 781	28 346	115 752	140 848	160 490	152 505	140 376	132 947	978	-15 694	-29 747
Trade Creditors Trade Payables					1 549	7 909	1 352	3 604	2 119	539	3 293	4 570
Trade Debtors Trade Receivables									10 266		3 600	10 800
Advances Credits Directors				88 807	27 533
Advances Credits Made In Period Directors				88 807

Company staff

Elisa K.

Role: Director

Appointed: 31 October 2003

Latest update: 11 April 2024

Rodney K.

Role: Director

Appointed: 31 October 2003

Latest update: 11 April 2024

Michael C.

Role: Secretary

Appointed: 31 October 2003

Resigned: 12 October 2015

Latest update: 11 April 2024

Elisa K.

Role: Director

Appointed: 06 February 1992

Resigned: 31 October 2003

Latest update: 11 April 2024

Rodney K.

Role: Director

Appointed: 06 February 1992

Resigned: 31 October 2003

Latest update: 11 April 2024

People with significant control

Elisa K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Rodney K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	06 March 2024
Confirmation statement last made up date	21 February 2023

Annual Accounts 28 February 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	28 February 2014
Annual Accounts 14 April 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	14 April 2015
Annual Accounts 23 August 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	23 August 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
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
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 11 April 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	11 April 2013

Kinsman Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elisa K.

Rodney K.

Michael C.

Elisa K.

Rodney K.

People with significant control

Elisa K.

Rodney K.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2012

Name:

Address:

Post code:

City / Town:

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Kinsman Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elisa K.

Rodney K.

Michael C.

Elisa K.

Rodney K.

People with significant control

Elisa K.

Rodney K.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

Accountant/Auditor,
2014 - 2012