Founded in 2008, Kingfisher Housing (hull), classified under reg no. 06525241 is an active company. Currently registered at Clarence House 60-62 HU9 1DN, Hull the company has been in the business for sixteen years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has 2 directors, namely Andrew T., Christopher B.. Of them, Christopher B. has been with the company the longest, being appointed on 16 July 2008 and Andrew T. has been with the company for the least time - from 28 July 2023. At present there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
Office Address | Clarence House 60-62 |
Office Address2 | Clarence Street |
Town | Hull |
Post code | HU9 1DN |
Country of origin | United Kingdom |
Registration Number | 06525241 |
Date of Incorporation | Wed, 5th Mar 2008 |
Industry | Other residential care activities n.e.c. |
End of financial Year | 31st March |
Company age | 16 years old |
Account next due date | Sun, 31st Dec 2023 (118 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 13th Apr 2024 (2024-04-13) |
Last confirmation statement dated | Thu, 30th Mar 2023 |
The list of persons with significant control that own or control the company is made up of 1 name. As we identified, there is Avocet Trust from Hull, England. The abovementioned PSC is categorised as "a limited company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares.
Avocet Trust
Clarence House 60-62 Clarence Street, Hull, East Yorkshire, HU9 1DN, England
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | United Kingdom |
Place registered | Companies House |
Registration number | 02647631 |
Notified on | 31 March 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 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 | -65 743 | -32 764 | -65 935 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 588 | 46 410 | 2 505 | 2 128 | 258 | 94 409 | 77 516 | |||
Net Assets Liabilities | -65 935 | -48 800 | -9 012 | 10 | 10 | 7 388 | 4 008 | 212 022 | ||
Property Plant Equipment | 1 349 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Cash Bank In Hand | 1 197 | 3 745 | 588 | |||||||
Current Assets | 11 387 | 38 650 | 588 | |||||||
Debtors | 10 190 | 34 905 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | -65 743 | -32 764 | -65 935 | |||||||
Tangible Fixed Assets | 7 745 | 4 608 | 1 349 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 10 | 10 | 10 | |||||||
Profit Loss Account Reserve | -65 753 | -32 774 | -65 945 | |||||||
Shareholder Funds | -65 743 | -32 764 | -65 935 | |||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 13 148 | 14 496 | 14 496 | 14 496 | 14 496 | 14 496 | 14 496 | |||
Administrative Expenses | 156 681 | 102 030 | 102 223 | 100 181 | 130 056 | 133 230 | 146 103 | |||
Amounts Owed To Group Undertakings | 270 245 | 321 187 | 343 911 | 363 939 | 418 653 | 705 186 | 572 383 | 457 552 | ||
Average Number Employees During Period | 3 | 3 | 3 | 3 | 2 | |||||
Bank Borrowings Overdrafts | 41 243 | 43 643 | 1 220 633 | 1 082 076 | 996 096 | 946 811 | 897 525 | 728 711 | 652 419 | 604 996 |
Creditors | 1 747 734 | 1 588 992 | 1 482 828 | 1 451 115 | 1 401 829 | 1 216 336 | 1 123 365 | 1 071 552 | ||
Disposals Investment Property Fair Value Model | 172 448 | 235 000 | 110 000 | |||||||
Fixed Assets | 2 022 745 | 2 019 608 | 2 001 849 | 1 865 501 | 1 865 501 | 1 865 501 | 1 865 501 | 1 895 115 | 1 660 115 | 1 779 001 |
Further Item Operating Expense Loss Income Statement Item Component Operating Profit Loss | 65 766 | 32 544 | ||||||||
Impairment Loss Reversal On Investments | 14 500 | |||||||||
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 28 398 | 228 886 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 348 | |||||||||
Interest Paid To Group Undertakings | 20 185 | 20 185 | ||||||||
Interest Payable Similar Charges Finance Costs | 87 982 | 94 665 | 92 235 | 79 437 | 79 437 | 72 121 | ||||
Investment Property | 2 000 500 | 1 865 500 | 1 865 500 | 1 865 500 | 1 865 500 | 1 895 114 | 1 660 114 | 1 779 000 | ||
Investment Property Fair Value Model | 1 865 500 | 1 865 500 | 1 895 114 | 1 660 114 | 1 779 000 | |||||
Net Current Assets Liabilities | -218 627 | -243 713 | -320 050 | -325 309 | -391 685 | -414 376 | -463 662 | -671 391 | -532 742 | -495 427 |
Number Shares Issued Fully Paid | 10 | |||||||||
Operating Profit Loss | 113 487 | 69 311 | 111 800 | 132 023 | 88 459 | 79 437 | 51 101 | |||
Other Creditors | 527 101 | 506 916 | 486 732 | 504 304 | 504 304 | 487 625 | 470 946 | 466 556 | ||
Other Interest Receivable Similar Income Finance Income | 28 398 | |||||||||
Other Operating Income Format1 | 16 000 | 20 000 | 16 000 | |||||||
Other Taxation Social Security Payable | 1 273 | 1 392 | 1 236 | 1 544 | 269 | |||||
Par Value Share | 1 | 1 | ||||||||
Profit Loss | -33 171 | 17 135 | 39 788 | 9 022 | 7 378 | |||||
Profit Loss On Ordinary Activities Before Tax | 21 661 | -33 171 | 17 135 | 39 788 | 9 022 | 7 378 | ||||
Property Plant Equipment Gross Cost | 14 497 | 14 497 | 14 497 | 14 497 | 14 497 | 14 497 | 14 497 | |||
Total Assets Less Current Liabilities | 1 804 118 | 1 775 895 | 1 681 799 | 1 540 192 | 1 473 816 | 1 451 125 | 1 401 839 | 1 223 724 | 1 127 373 | 1 283 574 |
Turnover Revenue | 221 107 | 226 567 | 216 204 | 218 515 | 212 667 | 197 204 | ||||
Amounts Owed To Group Undertakings Other Participating Interests After One Year | 567 468 | 547 284 | ||||||||
Amounts Owed To Group Undertakings Other Participating Interests Within One Year | 181 487 | 231 066 | ||||||||
Bank Borrowings | 1 302 393 | 1 261 375 | ||||||||
Bank Borrowings Secured | 1 343 636 | 1 305 018 | ||||||||
Creditors Due After One Year | 1 869 861 | 1 808 659 | 1 747 734 | |||||||
Creditors Due Within One Year | 230 014 | 282 363 | 320 638 | |||||||
Depreciation Tangible Fixed Assets Expense | 3 622 | 3 137 | ||||||||
Interest Payable Similar Charges | 91 826 | |||||||||
Number Shares Allotted | 10 | |||||||||
Other Creditors Due Within One Year | 5 352 | 5 502 | ||||||||
Profit Loss For Period | 21 661 | |||||||||
Share Capital Allotted Called Up Paid | 10 | 10 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 14 497 | 14 497 | 14 497 | |||||||
Tangible Fixed Assets Depreciation | 6 752 | 9 889 | 13 148 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 137 | 3 259 | ||||||||
Taxation Social Security Due Within One Year | 1 930 | 2 152 | ||||||||
Trade Creditors Within One Year | 2 | |||||||||
Turnover Gross Operating Revenue | 270 168 | |||||||||
Investments Fixed Assets | 2 015 000 | 2 000 500 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Sat, 30th Mar 2024 filed on: 2nd, April 2024 |
confirmation statement | Free Download (3 pages) |
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