Kingscrown Land & Commercial Limited in Stockport, SK1 1DH

Description

Data updated on: 01-11-2023

Kingscrown Land & Commercial has been operating in this business field for 21 years. Started under number 04829322, the firm is classified as a Private Limited Company. You can reach the office of this firm during its opening times at the following address: Suites 11-14 Prudential Buildings 61 St Petersgate, SK1 1DH Stockport. 2 years ago this business switched its registered name from Premier Builders to Kingscrown Land & Commercial Limited. The company's principal business activity number is 68209 and has the NACE code: Other letting and operating of own or leased real estate. Kingscrown Land & Commercial Ltd reported its latest accounts for the financial period up to 2023-01-31. Its latest confirmation statement was filed on 2023-07-04.

As mentioned in the following firm's executives list, since 2011 there have been two directors: Daniel P. and Barrie P..

Barrie P. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Kingscrown Land & Commercial Limited 2022-03-02
Premier Builders Limited 2003-07-10

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand	43 793	53 568	67 383	68 759	86 914	150 141	212 401	333 547
Current Assets	505 392	187 990	442 820	308 230	876 944	1 813 067	3 232 461	3 273 042
Debtors	461 599	134 422	375 437	239 471	469 923	459 392	540 285	235 227
Net Assets Liabilities	69 067	551 304	1 072 408	1 893 635	4 245 513	5 397 059	7 452 706	9 105 878
Property Plant Equipment	7 918 327	9 836 988	10 679 887	12 100 889	16 031 956	5 598	4 198	3 148
Total Inventories					320 107	1 203 534	2 479 775	2 704 268
Other Debtors						251 002	406 740	70 858

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	42 036	43 990	45 884	50 253	53 530	7 783	9 183	10 233
Additions Other Than Through Business Combinations Property Plant Equipment		1 740 574		1 096 529	2 818 250	2 852 427
Average Number Employees During Period	3	3	2	3	3	2	5	4
Balances Amounts Owed To Related Parties	1 529 197	4 133 695
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment					12 942 604	14 658 043
Commitments For Acquisition Property Plant Equipment	1 375 000
Comprehensive Income Expense	29 522	482 237
Creditors	753 698	1 138 392	820 925	887 233	1 275 107	12 349 676	13 316 322	18 816 095
Depreciation Rate Used For Property Plant Equipment		25		25	25	25
Depreciation Transfer Revaluation Surplus Before Tax Increase Decrease In Equity		-18 788
Disposals Decrease In Depreciation Impairment Property Plant Equipment						47 535
Disposals Property Plant Equipment		85 000		165 000	1 075 000	1 858 048
Future Minimum Lease Payments Under Non-cancellable Operating Leases	9 500	9 500	51 850	33 550	15 250	33 550	15 250
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income	14 425	265 041
Increase From Depreciation Charge For Year Property Plant Equipment		1 954		4 369	3 277	1 788	1 400	1 050
Loans Owed To Related Parties				3 256 001
Net Current Assets Liabilities	-248 306	-950 402	-378 105	-579 003	-398 163	395 555	201 880	1 075 922
Profit Loss	15 097	217 196
Property Plant Equipment Gross Cost	7 960 363	9 880 978	10 725 771	12 151 142	16 085 486	13 381	13 381
Provisions For Liabilities Balance Sheet Subtotal	609	-108 820	-25 492	68 126	460 609	491 463	412 452	305 642
Total Assets Less Current Liabilities	7 670 021	8 886 586	10 301 782	11 521 886	15 633 793	18 238 198	21 181 480	28 227 615
Total Increase Decrease From Revaluations Property Plant Equipment		265 041		493 842	2 191 094	770 561
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss							-79 011	-106 810
Additions Other Than Through Business Combinations Investment Property Fair Value Model							3 654 626	6 443 619
Bank Borrowings						10 211 243	9 775 468	15 148 903
Bank Borrowings Overdrafts						9 896 677	9 451 168	14 675 214
Disposals Investment Property Fair Value Model							2 245 000	1 700 000
Fixed Assets						17 842 643	20 979 600	27 151 693
Investment Property						17 837 045	20 975 402	27 148 545
Investment Property Fair Value Model						17 837 045	20 975 402	27 148 545
Other Creditors						2 452 999	3 865 154	4 140 881
Other Taxation Social Security Payable						182 072	100 689
Provisions						491 463	412 452	305 642
Trade Creditors Trade Payables						64 802	114 096	333 090
Trade Debtors Trade Receivables						208 390	133 545	164 369

Company staff

Daniel P.

Role: Director

Appointed: 15 November 2011

Latest update: 1 March 2024

Barrie P.

Role: Director

Appointed: 24 October 2003

Latest update: 1 March 2024

Brian G.

Role: Secretary

Appointed: 24 October 2003

Resigned: 01 June 2021

Latest update: 1 March 2024

Brian G.

Role: Director

Appointed: 24 October 2003

Resigned: 01 June 2021

Latest update: 1 March 2024

Energize Secretary Limited

Role: Corporate Nominee Secretary

Appointed: 10 July 2003

Resigned: 27 October 2003

Address: Stockport, Cheshire, SK2 6LS

Latest update: 1 March 2024

Energize Director Limited

Role: Corporate Nominee Director

Appointed: 10 July 2003

Resigned: 27 October 2003

Address: Stockport, Cheshire, SK2 6LS

Latest update: 1 March 2024

People with significant control

Barrie P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	18 July 2024
Confirmation statement last made up date	04 July 2023

Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023

Kingscrown Land & Commercial Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel P.

Barrie P.

Brian G.

Brian G.

Energize Secretary Limited

Energize Director Limited

People with significant control

Barrie P.

Accounts Documents

Company filings

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