Kyngstone Limited in Hale, WA14 2UQ

Description

Data updated on: 01-11-2023

Kyngstone is a business with it's headquarters at WA14 2UQ Hale at Spring Court. The enterprise has been in existence since 2012 and is established under the registration number 08209350. The enterprise has existed on the British market for twelve years now and its state is active. This firm's declared SIC number is 82990 and has the NACE code: Other business support service activities not elsewhere classified. The firm's latest financial reports describe the period up to September 30, 2022 and the most current annual confirmation statement was released on September 11, 2023.

There seems to be one director currently supervising the limited company, namely Andrew S. who has been carrying out the director's tasks for twelve years.

Executives who have control over this firm are as follows: Andrew S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Alexandra S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Andrew S. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	210 573	137 646	60 446	156 492

Balance Sheet
Cash Bank In Hand	332 642	155 953	187 161	179 544
Current Assets	345 002	182 513	199 521	179 544	435 878	423 326	404 345	390 161	387 914
Debtors	12 360	26 560	12 360					4 702
Intangible Fixed Assets	58 500
Net Assets Liabilities Including Pension Asset Liability	210 573	137 646	60 446	156 492
Tangible Fixed Assets	1 898	1 607	349
Cash Bank On Hand								385 459	387 914	392 917
Other Debtors								4 702
Property Plant Equipment									499	335

Capital & Reserves
Called Up Share Capital	500	500	500	500
Profit Loss Account Reserve	210 033	137 106	59 906	155 952
Shareholder Funds	210 573	137 646	60 446	156 492

Other Financial Data
Average Number Employees During Period					2	3	3	3	3	2
Creditors				23 052	76 747	23 548	14 744	20 655	62 263	37 266
Creditors Due Within One Year	152 827	4 474	97 424	23 052
Debtors Due After One Year	-12 360	-12 360	-12 360
Fixed Assets	60 398	1 607	349						499	40 285
Intangible Fixed Assets Additions	117 000
Intangible Fixed Assets Aggregate Amortisation Impairment	58 500	117 000	117 000	75 000
Intangible Fixed Assets Amortisation Charged In Period	58 500	58 500
Intangible Fixed Assets Amortisation Negative Goodwill Written Back				-42 000
Intangible Fixed Assets Cost Or Valuation	117 000	117 000	117 000	75 000
Intangible Fixed Assets Increase Decrease From Transfers Between Items				-42 000
Net Current Assets Liabilities	192 175	178 039	102 097	156 492	359 131	399 778	389 601	369 506	325 651	355 651
Number Shares Allotted	400	400	400	400
Par Value Share	1	1	1	1
Provisions For Liabilities Charges	42 000	42 000	42 000
Share Capital Allotted Called Up Paid	400	400	400	400
Share Premium Account	40	40	40	40
Tangible Fixed Assets Additions	2 846	967
Tangible Fixed Assets Cost Or Valuation	2 846	3 813	3 813
Tangible Fixed Assets Depreciation	948	2 206	3 464	3 813
Tangible Fixed Assets Depreciation Charged In Period	948	1 258	1 258	349
Total Assets Less Current Liabilities	252 573	179 646	102 446	156 492	359 131	399 778	389 601	369 506	326 150	395 936
Accumulated Amortisation Impairment Intangible Assets								75 000	75 000
Accumulated Depreciation Impairment Property Plant Equipment								3 813	3 813	4 476
Additions Other Than Through Business Combinations Investment Property Fair Value Model										39 950
Advances Credits Directors		10 588
Increase From Depreciation Charge For Year Property Plant Equipment										663
Intangible Assets Gross Cost								75 000	75 000
Investment Property										39 950
Investment Property Fair Value Model										39 950
Other Creditors								20 187	61 568	18 888
Other Taxation Social Security Payable								468	695	18 378
Property Plant Equipment Gross Cost								3 813	4 312	4 811
Total Additions Including From Business Combinations Property Plant Equipment									499	499

Company staff

Andrew S.

Role: Director

Appointed: 11 September 2012

Latest update: 15 January 2024

People with significant control

Andrew S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Alexandra S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Andrew S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	25 September 2024
Confirmation statement last made up date	11 September 2023

Annual Accounts
Start Date For Period Covered By Report	11 September 2012
Annual Accounts 15 May 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	15 May 2015
Annual Accounts 21 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	21 June 2016
Annual Accounts 13 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	13 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 6 June 2014
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	6 June 2014

Kyngstone Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew S.

People with significant control

Andrew S.

Alexandra S.

Andrew S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies