Founded in 2016, King Family Holdings, classified under reg no. 10178432 is an active company. Currently registered at 116 Ollerton Road DN22 7TH, Retford the company has been in the business for eight years. Its financial year was closed on October 31 and its latest financial statement was filed on 31st October 2022.
The firm has 3 directors, namely Nelson K., Beverley K. and Tristan K.. Of them, Nelson K., Beverley K., Tristan K. have been with the company the longest, being appointed on 13 May 2016. As of 9 June 2024, there was 1 ex director - Rebecca K.. There were no ex secretaries.
| Office Address | 116 Ollerton Road |
| Office Address2 | Ordsall |
| Town | Retford |
| Post code | DN22 7TH |
| Country of origin | United Kingdom |
| Registration Number | 10178432 |
| Date of Incorporation | Fri, 13th May 2016 |
| Industry | Activities of other holding companies n.e.c. |
| Industry | Other retail sale in non-specialised stores |
| End of financial Year | 31st October |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jul 2024 (52 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Sun, 26th May 2024 (2024-05-26) |
| Last confirmation statement dated | Fri, 12th May 2023 |
Position: Director
Appointed: 13 May 2016
Position: Director
Appointed: 13 May 2016
Position: Director
Appointed: 13 May 2016
The list of persons with significant control that own or have control over the company consists of 5 names. As BizStats found, there is Nelson K. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Tristan K. This PSC owns 50,01-75% shares and has 50,01-75% voting rights. Moving on, there is Beverley K., who also fulfils the Companies House requirements to be listed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Nelson K.
| Notified on | 5 March 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Tristan K.
| Notified on | 13 May 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Beverley K.
| Notified on | 13 May 2016 |
| Ceased on | 5 March 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Nelson K.
| Notified on | 13 May 2016 |
| Ceased on | 5 March 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Rebecca K.
| Notified on | 13 May 2016 |
| Ceased on | 16 September 2019 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 179 006 | 259 592 | 424 515 | 513 785 | 455 580 | 536 101 |
| Current Assets | 328 249 | 401 757 | 535 396 | 632 190 | 586 202 | 675 736 |
| Debtors | 59 988 | 66 445 | 45 211 | 49 956 | 31 388 | 35 952 |
| Net Assets Liabilities | 28 231 | 59 519 | 154 188 | 273 088 | 400 098 | 539 434 |
| Other Debtors | 51 650 | 59 317 | 38 618 | 39 401 | 28 934 | 35 952 |
| Property Plant Equipment | 76 137 | 73 032 | 62 265 | 53 133 | 879 832 | 900 540 |
| Total Inventories | 89 255 | 75 720 | 65 670 | 68 449 | 99 234 | 103 683 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 8 994 | 20 744 | 31 511 | 40 643 | 50 026 | 69 551 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 8 645 | 836 082 | 40 233 | |||
| Amounts Owed To Other Related Parties Other Than Directors | 249 327 | 272 154 | 295 389 | 299 904 | 299 904 | 261 839 |
| Average Number Employees During Period | 10 | 10 | 13 | 13 | 13 | 15 |
| Bank Borrowings Overdrafts | 23 417 | 35 417 | ||||
| Corporation Tax Payable | 2 117 | 24 283 | 29 350 | 29 302 | 29 295 | |
| Creditors | 369 414 | 403 142 | 433 258 | 403 622 | 523 385 | 534 325 |
| Depreciation Rate Used For Property Plant Equipment | 15 | 15 | 15 | 15 | 15 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 11 750 | 10 767 | 9 132 | 9 383 | 19 525 | |
| Net Current Assets Liabilities | -41 165 | -1 385 | 102 138 | 228 568 | 62 817 | 141 411 |
| Other Creditors | 12 363 | 16 210 | 30 357 | 27 063 | 37 682 | 53 486 |
| Other Taxation Social Security Payable | 12 967 | 8 865 | 16 933 | 6 391 | 8 371 | 6 174 |
| Property Plant Equipment Gross Cost | 85 131 | 93 776 | 93 776 | 93 776 | 929 858 | 970 091 |
| Provisions For Liabilities Balance Sheet Subtotal | 6 741 | 12 128 | 10 215 | 8 613 | 8 828 | 15 018 |
| Total Assets Less Current Liabilities | 34 972 | 71 647 | 164 403 | 281 701 | 942 649 | 1 041 951 |
| Trade Creditors Trade Payables | 94 757 | 103 796 | 66 296 | 40 914 | 124 709 | 148 114 |
| Trade Debtors Trade Receivables | 8 338 | 7 128 | 6 593 | 10 555 | 2 454 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st October 2022 filed on: 31st, July 2023 |
accounts | Free Download (9 pages) |
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