W.d.king Limited in Edgware, HA8 7EL

Description

Data updated on: 01-11-2023

W.d.king is a firm registered at HA8 7EL Edgware at 120 High Street. This firm has been in existence since 1935 and is registered under reg. no. 00297606. This firm has existed on the English market for eighty nine years now and its state is active. This firm's Standard Industrial Classification Code is 41100, that means Development of building projects. 2022-09-30 is the last time company accounts were reported.

This company has just one managing director this particular moment overseeing this firm, specifically Joshua R. who has been executing the director's assignments for eighty nine years. Jeffrey R. had been managing the firm up to the moment of the resignation 5 years ago. As a follow-up another director, including Brian M. resigned sixteen years ago. At least one secretary in this firm is a limited company, specifically Jeffrey Management Limited.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency

Balance Sheet
Cash Bank On Hand	36 748	78 903	528 868	261 291	2 777 298	406 506
Current Assets	7 957 630	3 684 660	2 557 851	4 252 335	4 076 174	2 377 744
Debtors	7 910 809	3 595 684	2 018 910	3 980 971	1 288 803	1 961 165
Net Assets Liabilities	6 598 792	5 667 112	5 663 876	5 895 332	5 906 060	6 631 655
Other Debtors		3 575 496	1 991 958	3 969 028	1 275 120	1 923 074
Property Plant Equipment	8 391	6 009	3 469	584	89
Total Inventories	10 073	10 073	10 073	10 073	10 073	10 073

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	7 614	11 622	14 512	17 397	17 892	17 981
Additions Other Than Through Business Combinations Property Plant Equipment		1 626	350
Amounts Owed By Related Parties	4 829 129					22 714
Amounts Owed To Group Undertakings	4 347 286	1 738 681	457 906	2 084 601	1 835 558
Average Number Employees During Period			3	3	4	4
Bank Borrowings Overdrafts					42 500
Corporation Tax Payable	611 000	22 200		3 730		6 310
Creditors	326 149	250 715	164 722	77 443	42 500	3 081 208
Disposals Investment Property Fair Value Model			63 750	82 000	36 750	135 000
Fixed Assets	5 741 995	5 849 311	6 013 844	6 736 488	6 777 319	7 386 702
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model			-250 000			424 472
Increase From Depreciation Charge For Year Property Plant Equipment		4 008	2 890	2 885	495	89
Investment Property	5 713 602	5 823 250	5 990 323	6 715 852	6 757 178	7 366 650
Investment Property Fair Value Model		5 823 250	5 990 323	6 715 852	6 757 178	7 366 650
Investments Fixed Assets	20 002	20 052	20 052	20 052	20 052	20 052
Net Current Assets Liabilities	1 223 903	109 473	-144 289	-722 756	-787 802	-703 464
Number Shares Issued Fully Paid		6 248	6 248	6 248	6 248	6 248
Other Creditors	326 149	250 715	164 722	77 443	2 889 790	3 018 470
Other Investments Other Than Loans			20 052	20 052	20 052	20 052
Other Taxation Social Security Payable	2 286	6 522	10 570	9 703	124 031	39 034
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost	16 005	17 631	17 981	17 981	17 981
Provisions For Liabilities Balance Sheet Subtotal			40 957	40 957	40 957	51 583
Taxation Including Deferred Taxation Balance Sheet Subtotal	40 957	40 957	40 957
Total Assets Less Current Liabilities	6 965 898	5 958 784	5 869 555	6 013 732	5 989 517	6 683 238
Trade Creditors Trade Payables	64 289	35 638	1 242	1 329	7 097	17 394
Trade Debtors Trade Receivables	69 645	20 188	26 952	11 943	13 683	15 377

Company staff

Joshua R.

Role: Director

Appointed: 27 April 2015

Latest update: 21 April 2024

Jeffrey Management Limited

Role: Corporate Secretary

Appointed: 01 April 1992

Address: High Street, Edgware, Middlesex, HA8 7EL, United Kingdom

Latest update: 21 April 2024

Role: Corporate Secretary

Appointed: 18 January 1992

Resigned: 14 April 1992

Address: Edgware, Middlesex, HA8 7LW

Latest update: 21 April 2024

Teresa R.

Role: Director

Appointed: 18 January 1992

Resigned: 01 April 1992

Latest update: 21 April 2024

Richard R.

Role: Director

Appointed: 18 January 1992

Resigned: 01 April 1992

Latest update: 21 April 2024

People with significant control

The companies with significant control over this firm are: Kingrose Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Edgware at High Street, HA8 7EL, Middlesex and was registered as a PSC under the reg no 02681476.

Kingrose Limited

Address: 120 High Street, Edgware, Middlesex, HA8 7EL, United Kingdom

Legal authority United Kingdom (England And Wales)

Legal form Limited By Shares

Country registered England And Wales

Place registered Companies House

Registration number 02681476

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	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	01 February 2024
Confirmation statement last made up date	18 January 2023

Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30

W.d.king Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joshua R.

Jeffrey Management Limited

Jeffrey R.

Brian M.

Leslie B.

Leslie B.

Jayantkumar S.

Jayantkumar S.

Leslie B.

Leslie B.

Jayantkumar S.

S & R Management Limited

Teresa R.

Richard R.

People with significant control

Kingrose Limited

Accounts Documents

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