Kingfield Supported Living started in year 2014 as Private Limited Company with registration number 09046750. The Kingfield Supported Living company has been functioning successfully for ten years now and its status is active. The firm's office is based in Sheffield at 24a The Link Building. Postal code: S11 9AL.
The firm has one director. Brett S., appointed on 19 May 2014. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 24a The Link Building |
Office Address2 | St. Andrews Road |
Town | Sheffield |
Post code | S11 9AL |
Country of origin | United Kingdom |
Registration Number | 09046750 |
Date of Incorporation | Mon, 19th May 2014 |
Industry | Residential care activities for learning difficulties, mental health and substance abuse |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (135 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 1st May 2024 (2024-05-01) |
Last confirmation statement dated | Mon, 17th Apr 2023 |
The register of PSCs who own or control the company consists of 2 names. As BizStats found, there is Brett S. This PSC and has 75,01-100% shares. The second one in the persons with significant control register is Diane L. This PSC owns 25-50% shares.
Brett S.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Diane L.
Notified on | 19 May 2019 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 13 046 | 18 285 | 40 307 | 27 235 | 90 315 | 78 656 | 333 532 |
Current Assets | 376 008 | 438 975 | 415 977 | 547 827 | 737 695 | 1 013 092 | 1 304 538 |
Debtors | 362 962 | 420 690 | 375 670 | 520 592 | 647 380 | 934 436 | 971 006 |
Net Assets Liabilities | -5 485 | 26 139 | 19 626 | 109 778 | 295 993 | 577 672 | 787 342 |
Property Plant Equipment | 5 814 | 3 116 | 418 | 57 234 | 48 952 | ||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 281 | 4 979 | 7 677 | 8 095 | 12 376 | 21 290 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 61 515 | 632 | |||||
Average Number Employees During Period | 10 | 25 | 40 | 51 | 60 | 67 | 75 |
Creditors | 386 203 | 415 360 | 396 177 | 438 049 | 441 702 | 437 796 | 519 551 |
Depreciation Rate Used For Property Plant Equipment | 33 | 33 | 33 | 25 | 25 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 698 | 2 698 | 4 281 | 8 914 | |||
Net Current Assets Liabilities | -10 195 | 23 615 | 19 800 | 109 778 | 295 993 | 575 296 | 784 987 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | |||
Par Value Share | 1 | 1 | 1 | ||||
Property Plant Equipment Gross Cost | 8 095 | 8 095 | 8 095 | 69 610 | 70 242 | ||
Provisions For Liabilities Balance Sheet Subtotal | 1 104 | 592 | 592 | 10 874 | 9 301 | ||
Total Assets Less Current Liabilities | -4 381 | 26 731 | 20 218 | 109 778 | 295 993 | 632 530 | 833 939 |
Type | Category | Free download | |
---|---|---|---|
MR01 |
Registration of charge 090467500003, created on 2023/04/14 filed on: 27th, April 2023 |
mortgage | Free Download (34 pages) |
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