Kingsbridge Corporate Solutions started in year 2013 as Private Limited Company with registration number 08688365. The Kingsbridge Corporate Solutions company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Hull at 1st Floor Lowgate House. Postal code: HU1 1EL. Since Friday 25th October 2013 Kingsbridge Corporate Solutions Limited is no longer carrying the name Kingsgate Corporate Solutions.
The company has 2 directors, namely Sarah B., Liam C.. Of them, Sarah B., Liam C. have been with the company the longest, being appointed on 1 October 2013. As of 28 April 2024, there was 1 ex director - David E.. There were no ex secretaries.
Office Address | 1st Floor Lowgate House |
Office Address2 | Lowgate |
Town | Hull |
Post code | HU1 1EL |
Country of origin | United Kingdom |
Registration Number | 08688365 |
Date of Incorporation | Thu, 12th Sep 2013 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st October |
Company age | 11 years old |
Account next due date | Wed, 31st Jul 2024 (94 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Sat, 23rd Dec 2023 (2023-12-23) |
Last confirmation statement dated | Fri, 9th Dec 2022 |
The register of PSCs who own or have control over the company consists of 2 names. As we researched, there is Liam C. The abovementioned PSC and has 25-50% shares. The second entity in the PSC register is Sarah B. This PSC owns 25-50% shares.
Liam C.
Notified on | 1 July 2016 |
Nature of control: |
25-50% shares |
Sarah B.
Notified on | 1 July 2016 |
Nature of control: |
25-50% shares |
Kingsgate Corporate Solutions | October 25, 2013 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 105 612 | 105 436 | 102 127 | 56 110 | 120 903 | 60 443 | 86 208 |
Current Assets | 284 302 | 277 862 | 257 661 | 159 576 | 260 203 | 108 040 | 160 463 |
Debtors | 178 690 | 172 426 | 155 534 | 103 466 | 139 300 | 47 597 | 74 255 |
Net Assets Liabilities | 112 511 | 127 817 | 117 922 | 47 819 | 103 848 | 43 960 | 49 009 |
Other Debtors | 4 174 | 4 625 | 463 | 13 | 13 | 38 | 93 |
Property Plant Equipment | 1 707 | 3 282 | 3 213 | 958 | 8 666 | 6 294 | |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 10 403 | 2 119 | 4 785 | 7 040 | 8 545 | 6 840 | 12 152 |
Additions Other Than Through Business Combinations Property Plant Equipment | 2 894 | 2 597 | 547 | 12 999 | 2 940 | ||
Average Number Employees During Period | 9 | 9 | 9 | 9 | 10 | 10 | 10 |
Creditors | 173 157 | 153 327 | 142 952 | 112 715 | 156 355 | 71 099 | 116 552 |
Depreciation Expense Property Plant Equipment | 3 831 | 1 319 | 2 665 | 2 256 | 1 505 | 4 333 | 5 312 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -9 603 | -6 038 | |||||
Disposals Property Plant Equipment | -9 603 | -6 038 | |||||
Dividend Per Share Interim | 162 | 164 | |||||
Financial Commitments Other Than Capital Commitments | 33 258 | 16 629 | 99 861 | 77 578 | 58 910 | 40 185 | 21 010 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 319 | 2 666 | 2 256 | 1 505 | 4 333 | 5 312 | |
Net Current Assets Liabilities | 111 145 | 124 535 | 114 709 | 46 861 | 103 848 | 36 941 | 43 911 |
Number Shares Issued Fully Paid | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 |
Other Creditors | 73 123 | 54 441 | 46 503 | 39 653 | 81 781 | 7 219 | 48 266 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
Prepayments | 22 434 | 32 424 | |||||
Property Plant Equipment Gross Cost | 12 110 | 5 401 | 7 998 | 7 998 | 8 545 | 15 506 | 18 446 |
Provisions For Liabilities Balance Sheet Subtotal | 341 | 1 647 | 1 196 | ||||
Taxation Social Security Payable | 48 679 | 41 084 | 40 463 | 38 692 | 38 399 | 25 190 | 32 448 |
Total Assets Less Current Liabilities | 112 852 | 127 817 | 103 848 | 45 607 | 50 205 | ||
Trade Creditors Trade Payables | 19 921 | 23 856 | 20 074 | 13 512 | 11 104 | 17 374 | 15 898 |
Trade Debtors Trade Receivables | 163 599 | 146 043 | 129 670 | 87 644 | 123 257 | 25 125 | 41 738 |
Amount Specific Advance Or Credit Directors | 5 424 | 2 473 | |||||
Amount Specific Advance Or Credit Made In Period Directors | -95 426 | -90 176 | |||||
Amount Specific Advance Or Credit Repaid In Period Directors | 81 000 | 87 225 | |||||
Director Remuneration | 16 000 | 16 500 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Saturday 9th December 2023 filed on: 12th, December 2023 |
confirmation statement | Free Download (5 pages) |
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