Roy Kilner Homes Limited in Doncaster, DN1 2HS

Description

Data updated on: 01-11-2023

Based in 18 Thorne Road, Doncaster DN1 2HS Roy Kilner Homes Limited is classified as a Private Limited Company registered under the 09862832 registration number. This company was set up on Monday 9th November 2015. The enterprise's SIC and NACE codes are 41202 which stands for Construction of domestic buildings. 2022-11-30 is the last time company accounts were filed.

According to the latest update, we have only one managing director in the company: David A. (since Monday 9th November 2015). For one year Thomas S., had been responsible for a variety of tasks within the following firm up to the moment of the resignation on Wednesday 24th August 2016.

David A. is the individual who controls 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.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	-1 557

Balance Sheet
Cash Bank On Hand	11 553	14 623	5 519	138 350	198 449	21 339	5 785
Current Assets	235 444	63 920	375 241	243 654	291 646	545 812	702 785
Debtors	509	321	894	804	2 180	2 433	2 359
Net Assets Liabilities				184 570	239 824	454 450	612 823
Total Inventories	223 382	48 976	368 828	104 500	91 017	522 040	694 641
Cash Bank In Hand	11 553
Other Debtors	509	321	894	804
Stocks Inventory	223 382

Capital & Reserves
Called Up Share Capital	120
Profit Loss Account Reserve	-1 677
Shareholder Funds	-1 557

Other Financial Data
Version Production Software					1	1	1
Average Number Employees During Period				1	1	1	1
Creditors	237 001	63 141	374 349	59 084	51 822	91 362	89 962
Net Current Assets Liabilities	-1 557	779	892	184 570	239 824	454 450	612 823
Total Assets Less Current Liabilities	-1 557	779	892	184 570	239 824	454 450	612 823
Bank Borrowings Overdrafts	60 000
Creditors Due Within One Year	237 001
Dividends Paid		50 000	17 000
Number Shares Allotted	120
Other Creditors	177 000	51 000	370 335	16 000
Other Taxation Social Security Payable		12 140	4 014	43 085
Par Value Share	1
Profit Loss		52 336	17 113	183 678
Share Capital Allotted Called Up Paid	120
Trade Creditors Trade Payables	1	1		-1

Company staff

David A.

Role: Director

Appointed: 09 November 2015

Latest update: 21 February 2024

People with significant control

David A.

Notified on 24 August 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 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	20 September 2024
Confirmation statement last made up date	06 September 2023

Annual Accounts 4 August 2017
Start Date For Period Covered By Report	09 November 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	4 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019

Roy Kilner Homes Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David A.

Thomas S.

People with significant control

David A.

Accounts Documents

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