Kingdom Services Limited NORTHALLERTON


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.

Kingdom Services Limited Address / Contact

Office Address Unit 6
Office Address2 Thurston Road
Town Northallerton
Post code DL6 2NL
Country of origin United Kingdom

Company Information / Profile

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

Company staff

John S.

Position: Secretary

Appointed: 10 June 2020

John S.

Position: Director

Appointed: 22 March 2000

David S.

Position: Secretary

Appointed: 13 December 2001

Resigned: 10 June 2020

Swift Incorporations Limited

Position: Corporate Nominee Secretary

Appointed: 22 March 2000

Resigned: 22 March 2000

Christopher C.

Position: Director

Appointed: 22 March 2000

Resigned: 30 November 2001

John S.

Position: Secretary

Appointed: 22 March 2000

Resigned: 13 December 2001

People with significant control

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-03-312012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth80 878131 855119 716135 289146 320227 641       
Balance Sheet
Cash Bank In Hand10 8858 758292254219224       
Cash Bank On Hand     22413 2961 52721 4982276 36327 54256 299
Current Assets53 03833 69218 10114 31418 33841 20567 24929 09248 85853 75040 20743 495132 624
Debtors42 15324 93417 80914 06018 11937 97253 95327 56527 36053 52333 84415 95376 325
Net Assets Liabilities     146 858165 035263 798481 221532 214385 660446 853670 815
Net Assets Liabilities Including Pension Asset Liability80 878131 855114 586135 289146 320227 641       
Property Plant Equipment     375 893769 021773 108885 0201 467 6491 418 3171 199 3211 260 378
Tangible Fixed Assets274 310325 530312 116328 432346 107455 942       
Other Debtors         5 6252 6136 61323 519
Reserves/Capital
Called Up Share Capital100100100100100100       
Profit Loss Account Reserve80 778131 755119 616135 189146 220227 541       
Shareholder Funds80 878131 855119 716135 289146 320227 641       
Other
Accumulated Depreciation Impairment Property Plant Equipment     265 30439 642427 614551 380679 551772 297859 170924 202
Additional Provisions Increase From New Provisions Recognised       24 339     
Average Number Employees During Period      1111111
Bank Borrowings Overdrafts     26 91332 97720 9788 25413 07081 66765 00041 667
Creditors     205 784167 09282 336130 300439 267666 576275 27676 816
Creditors Due After One Year 4 5801 41410 3363 196        
Creditors Due Within One Year 178 157168 780152 964159 812192 589       
Dividends Paid       5 000     
Finance Lease Liabilities Present Value Total     2 781167 09282 336130 300439 267584 909210 27635 149
Increase Decrease In Property Plant Equipment       58 188 701 130112 505 65 742
Increase From Depreciation Charge For Year Property Plant Equipment      39 62244 612 146 503173 110153 846137 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  100100100100       
Other Creditors     163 989198 149186 524148 406128 229119 785138 898172 677
Other Taxation Social Security Payable     1 8084 7599 2418 4369 4721 52212 784 
Par Value Share  1111       
Profit Loss       103 763     
Property Plant Equipment Gross Cost     641 197652 072519 7051 436 4002 147 2002 190 6142 058 4912 184 580
Provisions      68 13892 477     
Provisions For Liabilities Balance Sheet Subtotal     61 44750 63992 477 142 708153 26095 441165 042
Provisions For Liabilities Charges30 10044 63040 30744 15755 11776 917       
Share Capital Allotted Called Up Paid 100100100100100       
Tangible Fixed Assets Additions 90 59423 46454 54280 957161 432       
Tangible Fixed Assets Cost Or Valuation358 075448 669472 133526 675568 504729 936       
Tangible Fixed Assets Depreciation83 765123 139160 017198 243222 397273 994       
Tangible Fixed Assets Depreciation Charged In Period  36 87838 22639 70651 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 87587 133 778 672166 4164 155290 623
Total Assets Less Current Liabilities118 838181 065161 437189 782204 633304 558137 351438 611611 5211 114 1891 205 496817 570912 673
Trade Creditors Trade Payables     10 29341 1596 86117 2767 5882 1036 55966 300
Trade Debtors Trade Receivables     37 97253 95327 56527 36047 89831 2319 34052 806
Disposals Decrease In Depreciation Impairment Property Plant Equipment         18 33280 36466 97372 048
Disposals Property Plant Equipment         67 872123 002136 278164 534
Creditors Due After One Year Total Noncurrent Liabilities7 8604 580           
Creditors Due Within One Year Total Current Liabilities208 510178 157           
Fixed Assets274 310325 530           
Tangible Fixed Assets Depreciation Charge For Period 39 374           

Transport Operator Data

Unit 4 Omega Industrial Village
Address Thurston Road
City Northallerton
Post code DL6 2NL
Vehicles 2

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Resolution
Total exemption full accounts record for the accounting period up to Friday 31st March 2023
filed on: 12th, December 2023
Free Download (10 pages)

Company search