Kingsley Roofing Services Limited is a private limited company situated at Unit 6D 6 Chartergate, Clayfield, Northampton NN3 6QF. Its net worth is estimated to be around 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2018-02-02, this 6-year-old company is run by 2 directors.
Director Paul B., appointed on 02 February 2018. Director Robyn B., appointed on 02 February 2018.
The company is classified as "roofing activities" (Standard Industrial Classification: 43910).
The latest confirmation statement was filed on 2023-07-31 and the date for the subsequent filing is 2024-08-14. What is more, the statutory accounts were filed on 28 February 2022 and the next filing is due on 30 November 2023.
| Office Address | Unit 6D 6 Chartergate |
| Office Address2 | Clayfield |
| Town | Northampton |
| Post code | NN3 6QF |
| Country of origin | United Kingdom |
| Registration Number | 11183224 |
| Date of Incorporation | Fri, 2nd Feb 2018 |
| Industry | Roofing activities |
| End of financial Year | 28th February |
| Company age | 6 years old |
| Account next due date | Thu, 30th Nov 2023 (180 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Wed, 14th Aug 2024 (2024-08-14) |
| Last confirmation statement dated | Mon, 31st Jul 2023 |
Position: Director
Appointed: 02 February 2018
Position: Director
Appointed: 02 February 2018
The list of persons with significant control who own or have control over the company consists of 1 name. As we found, there is Paul B. The abovementioned PSC has significiant influence or control over the company,.
Paul B.
| Notified on | 2 February 2018 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | ||||
| Cash Bank On Hand | 3 392 | 3 295 | 5 599 | 17 247 |
| Current Assets | 48 162 | 155 086 | 170 868 | 367 184 |
| Debtors | 44 770 | 151 791 | 123 719 | 280 757 |
| Net Assets Liabilities | 1 571 | 252 | 1 092 | 76 313 |
| Other Debtors | 9 483 | 75 129 | 91 000 | 119 001 |
| Property Plant Equipment | 9 542 | 7 540 | 13 652 | 12 486 |
| Total Inventories | 41 550 | 69 180 | ||
| Other | ||||
| Amount Specific Advance Or Credit Directors | 16 308 | 49 333 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 16 308 | 92 995 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | 59 970 | |||
| Accrued Liabilities | 216 | 1 800 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 201 | 6 612 | 10 933 | 14 626 |
| Amounts Recoverable On Contracts | 110 000 | |||
| Average Number Employees During Period | 2 | 2 | 2 | 3 |
| Bank Borrowings Overdrafts | 42 907 | 35 058 | 25 034 | |
| Corporation Tax Payable | 17 733 | 22 783 | ||
| Creditors | 54 461 | 42 906 | 35 058 | 25 034 |
| Dividends Paid | 25 000 | |||
| Finance Lease Liabilities Present Value Total | 2 985 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 411 | 4 321 | 3 693 | |
| Net Current Assets Liabilities | -6 299 | 37 051 | 23 931 | 90 294 |
| Other Creditors | 1 800 | 1 800 | 1 800 | |
| Other Taxation Social Security Payable | 928 | 93 128 | 101 330 | 189 248 |
| Profit Loss | 23 681 | |||
| Property Plant Equipment Gross Cost | 13 743 | 14 152 | 24 585 | 27 112 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 672 | 1 433 | 1 433 | 1 433 |
| Total Additions Including From Business Combinations Property Plant Equipment | 409 | 10 433 | 2 527 | |
| Total Assets Less Current Liabilities | 3 243 | 44 592 | 37 583 | 102 780 |
| Trade Creditors Trade Payables | 16 014 | 35 567 | 74 587 | |
| Trade Debtors Trade Receivables | 18 979 | 76 662 | 32 719 | 51 756 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-02-28 filed on: 27th, November 2023 |
accounts | Free Download (8 pages) |
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