Kingsley Asset Finance started in year 2000 as Private Limited Company with registration number 03957532. The Kingsley Asset Finance company has been functioning successfully for 24 years now and its status is active. The firm's office is based in Chorley at Sterling House 2-4 Mill Lane. Postal code: PR6 7LX.
At present there are 4 directors in the the company, namely Charles S., James F. and Richard O. and others. In addition one secretary - Lee K. - is with the firm. As of 29 May 2024, there was 1 ex secretary - Richard O.. There were no ex directors.
| Office Address | Sterling House 2-4 Mill Lane |
| Office Address2 | Whittle Le Woods |
| Town | Chorley |
| Post code | PR6 7LX |
| Country of origin | United Kingdom |
| Registration Number | 03957532 |
| Date of Incorporation | Tue, 28th Mar 2000 |
| Industry | Financial leasing |
| End of financial Year | 31st March |
| Company age | 24 years old |
| Account next due date | Tue, 31st Dec 2024 (216 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Thu, 11th Apr 2024 (2024-04-11) |
| Last confirmation statement dated | Tue, 28th Mar 2023 |
Position: Secretary
Appointed: 11 October 2006
Position: Director
Appointed: 30 March 2000
Position: Director
Appointed: 30 March 2000
Position: Director
Appointed: 28 March 2000
Position: Director
Appointed: 28 March 2000
The register of persons with significant control that own or have control over the company includes 3 names. As BizStats discovered, there is Kingsley Finance Limited from Chorley, England. The abovementioned PSC is categorised as "a limited", has 75,01-100% voting rights. The abovementioned PSC has 75,01-100% voting rights. Another entity in the PSC register is James F. This PSC owns 25-50% shares. Moving on, there is Richard O., who also fulfils the Companies House conditions to be categorised as a PSC. This PSC owns 25-50% shares.
Kingsley Finance Limited
Crosses Farm Shaw Brow, Whittle-Le-Woods, Chorley, Lancashire, PR6 7HG, England
| Legal authority | English |
| Legal form | Limited |
| Country registered | England & Wales |
| Place registered | Companies House |
| Registration number | 02805399 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% voting rights |
James F.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Richard O.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 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 | 74 407 | 695 272 | 82 760 | 186 155 | 728 995 | 724 412 | 247 161 | 163 902 |
| Current Assets | 9 436 258 | 10 903 575 | 11 207 949 | 12 528 448 | 12 173 476 | 12 964 372 | 16 165 296 | 19 484 708 |
| Debtors | 9 361 851 | 10 208 303 | 11 125 189 | 12 342 293 | 11 444 481 | 12 239 960 | 15 918 135 | 19 320 806 |
| Net Assets Liabilities | 2 450 373 | 2 636 067 | 2 725 189 | 2 823 688 | 2 951 789 | 3 004 585 | 3 180 609 | 3 517 607 |
| Other Debtors | 148 919 | 109 066 | 95 366 | 166 629 | 27 624 | 113 910 | 210 650 | 146 581 |
| Property Plant Equipment | 432 529 | 421 118 | 466 936 | 411 845 | 400 648 | 416 568 | 959 963 | 1 062 845 |
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 120 775 | 130 227 | 88 931 | 99 848 | 115 212 | 108 943 | 95 488 | 64 261 |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 123 484 | 26 338 | 207 338 | |||||
| Amounts Owed To Group Undertakings | 60 000 | 60 000 | 25 000 | 4 200 | 6 775 | 8 711 | 26 468 | |
| Average Number Employees During Period | 9 | 10 | 9 | 9 | 9 | 9 | 10 | |
| Bank Borrowings Overdrafts | 75 105 | 74 635 | 54 447 | 143 556 | 215 453 | 206 495 | ||
| Corporation Tax Payable | 79 777 | 123 248 | 52 956 | 149 163 | 18 453 | 37 303 | 103 287 | |
| Creditors | 3 435 511 | 3 932 782 | 4 996 550 | 5 615 193 | 5 936 191 | 6 295 412 | 8 565 702 | 9 529 580 |
| Deferred Tax Asset Debtors | 84 963 | 127 569 | 94 365 | 168 749 | 86 508 | 38 938 | 8 925 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 15 698 | 13 483 | 1 504 | 25 301 | 32 327 | 50 725 | ||
| Disposals Property Plant Equipment | 26 614 | 52 272 | 3 833 | 40 106 | 39 661 | 88 858 | ||
| Dividends Paid | 168 000 | 203 000 | ||||||
| Finance Lease Liabilities Present Value Total | 4 780 | 4 780 | 13 629 | 1 071 | 1 071 | 14 443 | 14 983 | 7 694 |
| Fixed Assets | 1 608 812 | 1 677 205 | 1 692 346 | 1 708 266 | 2 458 999 | 2 561 881 | ||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 12 243 | 6 681 | 1 113 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 25 150 | 24 400 | 16 868 | 19 032 | 18 872 | 19 498 | ||
| Investment Property | 1 141 876 | 1 265 360 | 1 291 698 | 1 291 698 | 1 499 036 | 1 499 036 | ||
| Investment Property Fair Value Model | 1 141 876 | 1 265 360 | 1 291 698 | 1 291 698 | 1 499 036 | |||
| Net Current Assets Liabilities | 5 453 355 | 6 147 731 | 6 112 927 | 6 761 676 | 7 195 634 | 7 591 731 | 9 309 210 | 10 485 306 |
| Number Shares Issued Fully Paid | 1 500 000 | 1 500 000 | 1 500 000 | 1 500 000 | 1 500 000 | 1 500 000 | ||
| Other Creditors | 1 312 800 | 1 503 800 | 1 879 065 | 1 853 800 | 1 835 000 | 1 560 000 | 1 500 000 | 1 500 000 |
| Other Remaining Borrowings | 5 387 998 | 6 096 931 | 6 481 084 | 7 943 462 | 7 831 668 | 8 597 388 | 12 304 812 | 14 471 537 |
| Other Taxation Social Security Payable | 13 995 | 10 305 | 11 449 | 9 903 | 10 661 | 11 259 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Prepayments | 270 331 | 283 236 | 360 721 | 248 992 | 261 018 | 154 520 | 253 850 | 306 419 |
| Present Value Finance Lease Receivables | 2 172 030 | 2 367 006 | 2 475 422 | 3 166 089 | 3 556 329 | 3 907 860 | 4 705 293 | 5 055 199 |
| Profit Loss | 353 694 | 301 499 | ||||||
| Property Plant Equipment Gross Cost | 553 304 | 551 345 | 555 867 | 511 693 | 515 860 | 525 511 | 1 055 451 | 1 127 106 |
| Recoverable Value-added Tax | 18 942 | 4 633 | 6 461 | 56 820 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 24 655 | 8 098 | 8 000 | 49 757 | 569 601 | 160 513 | ||
| Total Assets Less Current Liabilities | 5 885 884 | 6 568 849 | 7 721 739 | 8 438 881 | 8 887 980 | 9 299 997 | 11 768 209 | 13 047 187 |
| Total Borrowings | 5 430 029 | 6 101 711 | 6 506 723 | 8 673 679 | 8 474 608 | 9 200 340 | 13 152 977 | 16 164 926 |
| Trade Creditors Trade Payables | 109 900 | 453 142 | 202 053 | 210 102 | 44 758 | 272 581 | 290 516 | 381 388 |
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 60 836 | -30 823 | ||||||
| Bank Borrowings | 716 588 | 641 869 | 565 831 | 825 488 | 735 695 | |||
| Increase Decrease In Property Plant Equipment | 46 409 | |||||||
| Provisions | -38 938 | 21 898 | -8 925 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 21 898 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Small company accounts for the period up to March 31, 2023 filed on: 20th, October 2023 |
accounts | Free Download (11 pages) |
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