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Kensington Developments Limited BLACKPOOL

Founded in 1991, Kensington Developments, classified under reg no. 02591373 is an active company. Currently registered at 216 Whitegate Drive FY3 9JL, Blackpool the company has been in the business for thirty three years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on Fri, 31st Dec 2021.

The firm has one director. Amanda S., appointed on 1 August 2022. There are currently no secretaries appointed. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - David T. who worked with the the firm until 31 December 2022.

Kensington Developments Limited Address / Contact

Office Address 216 Whitegate Drive
Town Blackpool
Post code FY3 9JL
Country of origin United Kingdom

Company Information / Profile

Registration Number 02591373
Date of Incorporation Wed, 13th Mar 1991
Industry Buying and selling of own real estate
End of financial Year 31st December
Company age 33 years old
Account next due date Sun, 31st Dec 2023 (127 days after)
Account last made up date Fri, 31st Dec 2021
Next confirmation statement due date Mon, 15th Jan 2024 (2024-01-15)
Last confirmation statement dated Sun, 1st Jan 2023

Company staff

Amanda S.

Position: Director

Appointed: 01 August 2022

Denley B.

Position: Director

Resigned: 31 December 2021

Peter L.

Position: Director

Appointed: 02 March 2018

Resigned: 31 December 2021

David T.

Position: Director

Appointed: 21 March 2016

Resigned: 31 December 2022

David T.

Position: Secretary

Appointed: 04 December 2000

Resigned: 31 December 2022

Reginald L.

Position: Director

Appointed: 13 March 1993

Resigned: 31 December 2000

James M.

Position: Director

Appointed: 13 March 1993

Resigned: 31 October 2005

Marc H.

Position: Director

Appointed: 13 March 1993

Resigned: 17 April 2002

Malcolm H.

Position: Director

Appointed: 13 March 1993

Resigned: 30 June 1997

Edward B.

Position: Director

Appointed: 13 March 1993

Resigned: 04 December 2000

Natalie H.

Position: Director

Appointed: 13 March 1993

Resigned: 28 March 2002

People with significant control

The list of PSCs who own or control the company consists of 1 name. As BizStats found, there is Kensington Developments Holdings Limited from Lytham St. Annes, England. This PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Kensington Developments Holdings Limited

94 Park View Road, Lytham St. Annes, FY8 4JF, England

Legal authority Companies Act 2006
Legal form Limited Company
Country registered England
Place registered England
Registration number 5814055
Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2018-08-312019-08-312020-08-312021-12-312022-12-31
Balance Sheet
Cash Bank On Hand2 984191 2681 388 5362 567 442606 702
Current Assets35 280 54032 819 36026 965 0466 242 4411 097 777
Debtors6 123 8226 037 7605 357 301394 999491 075
Net Assets Liabilities1 748 1062 413 7282 538 741210 695-685 808
Other Debtors188 814201 01864 359300 000300 000
Property Plant Equipment29 29214 09813 17710 2377 087
Total Inventories29 153 73426 590 33220 219 2093 280 000 
Other
Audit Fees Expenses16 00016 80017 00014 0005 500
Accrued Liabilities Deferred Income1 308 6151 330 7331 275 977419 194376 486
Accumulated Depreciation Impairment Property Plant Equipment198 355185 359186 3842 3635 513
Additions Other Than Through Business Combinations Property Plant Equipment 2 33013 06912 600 
Administrative Expenses1 688 9931 799 4511 617 0012 178 560207 386
Amounts Owed By Group Undertakings5 710 6885 718 8664 993 861  
Amounts Owed To Group Undertakings356 912356 912356 912252 7155 905
Average Number Employees During Period364538172
Bank Borrowings9 654 6976 748 6322 406 363  
Bank Borrowings Overdrafts9 654 6976 748 6322 406 363  
Bank Overdrafts622 544    
Corporation Tax Payable 554 1 528 07087 343
Corporation Tax Recoverable768 607  
Cost Sales8 466 45217 521 99117 094 75221 361 275737 571
Creditors9 654 6976 748 63224 439 4863 800 0003 800 000
Current Tax For Period181554 1 528 677 
Debentures In Issue1 000 0001 315 0001 110 000  
Deferred Tax Asset Debtors208 12581 896252 394 176 666
Deferred Tax Expense Credit From Unrecognised Timing Difference From Prior Period -8 403-19 336  
Deferred Tax Expense Credit Relating To Changes In Tax Rates Or Laws  -11 910  
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences263 812134 632-139 252254 238-178 510
Depreciation Expense Property Plant Equipment18 48817 52413 9907 678 
Disposals Investment Property Fair Value Model    795 000
Dividends Paid   8 050 000 
Dividends Paid On Shares Final   8 050 000 
Finished Goods Goods For Resale15 058 26313 992 7314 857 4973 280 000 
Fixed Assets29 29614 10213 18110 2412 492 091
Further Item Creditors Component Total Creditors   3 800 0003 800 000
Further Item Deferred Expense Credit Component Total Deferred Tax Expense -8 403-19 336  
Further Item Interest Expense Component Total Interest Expense 2884351 67653 610
Further Item Operating Expense Loss Income Statement Item Component Operating Profit Loss   3 435 684 
Further Item Tax Increase Decrease Component Adjusting Items72 913-7 2071 148 87 343
Future Minimum Lease Payments Under Non-cancellable Operating Leases214 742163 739113 35430 00018 000
Gain Loss From Sales Investment Properties Recognised In Profit Or Loss    -737 571
Gain Loss On Disposals Intangible Assets21 532    
Gain Loss On Disposals Property Plant Equipment  1 300-7 862 
Government Grant Income  72 98257 659 
Gross Profit Loss2 919 7363 032 9081 782 12412 083 221 
Increase Decrease In Current Tax From Adjustment For Prior Periods-1 3761 196-607 87 343
Increase From Depreciation Charge For Year Property Plant Equipment 17 52413 9907 6783 150
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings379 754455 899282 76238 552 
Interest Income On Bank Deposits9522 9148 0389071 915
Interest Payable Similar Charges Finance Costs404 780493 042322 84048 02553 610
Investment Property    2 485 000
Investment Property Fair Value Model    2 485 000
Investments Fixed Assets44444
Investments In Subsidiaries44444
Net Current Assets Liabilities11 373 5079 148 2582 525 5604 002 298622 101
Net Finance Income Costs  8 038986 2387 475
Operating Profit Loss1 265 6891 283 729268 7106 566 656 
Other Creditors18 674 23718 945 06018 347 15322 6857
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment 30 52012 965191 699 
Other Disposals Property Plant Equipment 30 52012 965199 561 
Other Interest Expense24 78036 85539 6437 797 
Other Interest Income   985 3315 560
Other Interest Receivable Similar Income Finance Income9522 9148 038986 2387 475
Other Operating Income Format134 94650 272103 58797 679 
Other Taxation Social Security Payable113 78497 051151 98814 0823 538
Pension Other Post-employment Benefit Costs Other Pension Costs5 84611 43013 69810 8411 835
Percentage Class Share Held In Subsidiary 100100100100
Prepayments Accrued Income14 78921 84020 6104885 560
Profit Loss599 243665 622125 0135 721 954-896 503
Profit Loss On Ordinary Activities Before Tax861 861793 601-46 0927 504 869-987 670
Property Plant Equipment Gross Cost227 647199 457199 56112 600 
Social Security Costs168 367207 414 142 981 
Staff Costs Employee Benefits Expense1 175 6281 271 594 1 528 623106 293
Taxation Including Deferred Taxation Balance Sheet Subtotal   1 844 
Tax Decrease Increase From Effect Revenue Exempt From Taxation   187 213 
Tax Expense Credit Applicable Tax Rate163 754150 784-8 7571 425 925-187 657
Tax Increase Decrease Arising From Group Relief Tax Reconciliation   -22 651 
Tax Increase Decrease From Effect Adjustment In Research Development Tax Credit  -132 471-87 343 
Tax Increase Decrease From Effect Different Tax Rates On Some Earnings24 484-15 839-11 910443 
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss2 843241829653 7549 147
Tax Tax Credit On Profit Or Loss On Ordinary Activities262 618127 979-171 1051 782 915-91 167
Total Assets Less Current Liabilities11 402 8039 162 3602 538 7414 012 5393 114 192
Total Borrowings11 277 2418 063 6323 516 363  
Total Current Tax Expense Credit-1 1941 750-6071 528 67787 343
Total Deferred Tax Expense Credit263 812126 229-170 498254 238 
Total Operating Lease Payments50 93450 93450 93440 781 
Trade Creditors Trade Payables1 830 9411 625 792791 0933 3972 397
Trade Debtors Trade Receivables63814 14025 47031180
Transfers To From Inventories Investment Property Fair Value Model    -3 280 000
Transfers To From Retained Earnings Increase Decrease In Equity-383 754    
Turnover Revenue11 386 18820 554 89918 876 87633 444 496 
Wages Salaries1 001 4151 052 750 1 374 80194 476
Work In Progress14 095 47112 597 60115 361 712  
Director Remuneration 356 734256 920424 94262 127
Director Remuneration Benefits Including Payments To Third Parties  256 920484 94262 127
Further Item Director Remuneration Benefits Component Total Director Remuneration Benefits Excluding Payments To Third Parties   60 000 

Company filings

Filing category
Accounts Address Annual return Auditors Capital Change of name Confirmation statement Incorporation Mortgage Officers Resolution
Full accounts for the period ending Sat, 31st Dec 2022
filed on: 22nd, December 2023 		Free Download (28 pages)

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