Kingdom Services started in year 2000 as Private Limited Company with registration number 03953428. The Kingdom Services company has been functioning successfully for 24 years now and its status is active. The firm's office is based in Northallerton at Unit 6. Postal code: DL6 2NL.
There is a single director in the company at the moment - John S., appointed on 22 March 2000. In addition, a secretary was appointed - John S., appointed on 10 June 2020. Currently there is one former director listed by the company - Christopher C., who left the company on 30 November 2001. In addition, the company lists several former secretaries whose names might be found in the list below.
This company operates within the DL6 2RP postal code. The company is dealing with transport and has been registered as such. Its registration number is OB1103893 . It is located at Unit 4 Omega Industrial Village, Thurston Road, Northallerton with a total of 2 cars.
Office Address | Unit 6 |
Office Address2 | Thurston Road |
Town | Northallerton |
Post code | DL6 2NL |
Country of origin | United Kingdom |
Registration Number | 03953428 |
Date of Incorporation | Wed, 22nd Mar 2000 |
Industry | Renting and leasing of other machinery, equipment and tangible goods n.e.c. |
End of financial Year | 31st March |
Company age | 24 years old |
Account next due date | Sun, 31st Dec 2023 (128 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 14th Jun 2024 (2024-06-14) |
Last confirmation statement dated | Wed, 31st May 2023 |
The register of PSCs that own or control the company includes 1 name. As BizStats discovered, there is John S. The abovementioned PSC and has 75,01-100% shares.
John S.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 80 878 | 131 855 | 119 716 | 135 289 | 146 320 | 227 641 | |||||||
Balance Sheet | |||||||||||||
Cash Bank In Hand | 10 885 | 8 758 | 292 | 254 | 219 | 224 | |||||||
Cash Bank On Hand | 224 | 13 296 | 1 527 | 21 498 | 227 | 6 363 | 27 542 | 56 299 | |||||
Current Assets | 53 038 | 33 692 | 18 101 | 14 314 | 18 338 | 41 205 | 67 249 | 29 092 | 48 858 | 53 750 | 40 207 | 43 495 | 132 624 |
Debtors | 42 153 | 24 934 | 17 809 | 14 060 | 18 119 | 37 972 | 53 953 | 27 565 | 27 360 | 53 523 | 33 844 | 15 953 | 76 325 |
Net Assets Liabilities | 146 858 | 165 035 | 263 798 | 481 221 | 532 214 | 385 660 | 446 853 | 670 815 | |||||
Net Assets Liabilities Including Pension Asset Liability | 80 878 | 131 855 | 114 586 | 135 289 | 146 320 | 227 641 | |||||||
Property Plant Equipment | 375 893 | 769 021 | 773 108 | 885 020 | 1 467 649 | 1 418 317 | 1 199 321 | 1 260 378 | |||||
Tangible Fixed Assets | 274 310 | 325 530 | 312 116 | 328 432 | 346 107 | 455 942 | |||||||
Other Debtors | 5 625 | 2 613 | 6 613 | 23 519 | |||||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 80 778 | 131 755 | 119 616 | 135 189 | 146 220 | 227 541 | |||||||
Shareholder Funds | 80 878 | 131 855 | 119 716 | 135 289 | 146 320 | 227 641 | |||||||
Other | |||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 265 304 | 39 642 | 427 614 | 551 380 | 679 551 | 772 297 | 859 170 | 924 202 | |||||
Additional Provisions Increase From New Provisions Recognised | 24 339 | ||||||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||||||
Bank Borrowings Overdrafts | 26 913 | 32 977 | 20 978 | 8 254 | 13 070 | 81 667 | 65 000 | 41 667 | |||||
Creditors | 205 784 | 167 092 | 82 336 | 130 300 | 439 267 | 666 576 | 275 276 | 76 816 | |||||
Creditors Due After One Year | 4 580 | 1 414 | 10 336 | 3 196 | |||||||||
Creditors Due Within One Year | 178 157 | 168 780 | 152 964 | 159 812 | 192 589 | ||||||||
Dividends Paid | 5 000 | ||||||||||||
Finance Lease Liabilities Present Value Total | 2 781 | 167 092 | 82 336 | 130 300 | 439 267 | 584 909 | 210 276 | 35 149 | |||||
Increase Decrease In Property Plant Equipment | 58 188 | 701 130 | 112 505 | 65 742 | |||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 39 622 | 44 612 | 146 503 | 173 110 | 153 846 | 137 080 | |||||||
Net Current Assets Liabilities | -155 472 | -144 465 | -155 809 | -138 650 | -141 474 | -167 588 | -209 795 | -334 497 | -273 499 | -353 460 | -212 821 | -381 751 | -347 705 |
Number Shares Allotted | 100 | 100 | 100 | 100 | |||||||||
Other Creditors | 163 989 | 198 149 | 186 524 | 148 406 | 128 229 | 119 785 | 138 898 | 172 677 | |||||
Other Taxation Social Security Payable | 1 808 | 4 759 | 9 241 | 8 436 | 9 472 | 1 522 | 12 784 | ||||||
Par Value Share | 1 | 1 | 1 | 1 | |||||||||
Profit Loss | 103 763 | ||||||||||||
Property Plant Equipment Gross Cost | 641 197 | 652 072 | 519 705 | 1 436 400 | 2 147 200 | 2 190 614 | 2 058 491 | 2 184 580 | |||||
Provisions | 68 138 | 92 477 | |||||||||||
Provisions For Liabilities Balance Sheet Subtotal | 61 447 | 50 639 | 92 477 | 142 708 | 153 260 | 95 441 | 165 042 | ||||||
Provisions For Liabilities Charges | 30 100 | 44 630 | 40 307 | 44 157 | 55 117 | 76 917 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | ||||||||
Tangible Fixed Assets Additions | 90 594 | 23 464 | 54 542 | 80 957 | 161 432 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 358 075 | 448 669 | 472 133 | 526 675 | 568 504 | 729 936 | |||||||
Tangible Fixed Assets Depreciation | 83 765 | 123 139 | 160 017 | 198 243 | 222 397 | 273 994 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 36 878 | 38 226 | 39 706 | 51 597 | |||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 15 552 | ||||||||||||
Tangible Fixed Assets Disposals | 39 128 | ||||||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 10 875 | 87 133 | 778 672 | 166 416 | 4 155 | 290 623 | |||||||
Total Assets Less Current Liabilities | 118 838 | 181 065 | 161 437 | 189 782 | 204 633 | 304 558 | 137 351 | 438 611 | 611 521 | 1 114 189 | 1 205 496 | 817 570 | 912 673 |
Trade Creditors Trade Payables | 10 293 | 41 159 | 6 861 | 17 276 | 7 588 | 2 103 | 6 559 | 66 300 | |||||
Trade Debtors Trade Receivables | 37 972 | 53 953 | 27 565 | 27 360 | 47 898 | 31 231 | 9 340 | 52 806 | |||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 18 332 | 80 364 | 66 973 | 72 048 | |||||||||
Disposals Property Plant Equipment | 67 872 | 123 002 | 136 278 | 164 534 | |||||||||
Creditors Due After One Year Total Noncurrent Liabilities | 7 860 | 4 580 | |||||||||||
Creditors Due Within One Year Total Current Liabilities | 208 510 | 178 157 | |||||||||||
Fixed Assets | 274 310 | 325 530 | |||||||||||
Tangible Fixed Assets Depreciation Charge For Period | 39 374 |
Unit 4 Omega Industrial Village | |
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Address | Thurston Road |
City | Northallerton |
Post code | DL6 2NL |
Vehicles | 2 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 12th, December 2023 |
accounts | Free Download (10 pages) |
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