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Kingston Brook Inns Limited LOUGHBOROUGH

Founded in 2015, Kingston Brook Inns, classified under reg no. 09759826 is an active company. Currently registered at 17 Nixon Walk Nixon Walk LE12 6HL, Loughborough the company has been in the business for nine years. Its financial year was closed on 30th September and its latest financial statement was filed on September 30, 2022.

There is a single director in the company at the moment - Sean O., appointed on 3 September 2015. In addition, a secretary was appointed - Rebecca O., appointed on 3 September 2015. As of 3 June 2024, our data shows no information about any ex officers on these positions.

Kingston Brook Inns Limited Address / Contact

Office Address 17 Nixon Walk Nixon Walk
Office Address2 East Leake
Town Loughborough
Post code LE12 6HL
Country of origin United Kingdom

Company Information / Profile

Registration Number 09759826
Date of Incorporation Thu, 3rd Sep 2015
Industry Public houses and bars
End of financial Year 30th September
Company age 9 years old
Account next due date Sun, 30th Jun 2024 (27 days left)
Account last made up date Fri, 30th Sep 2022
Next confirmation statement due date Mon, 16th Sep 2024 (2024-09-16)
Last confirmation statement dated Sat, 2nd Sep 2023

Company staff

Sean O.

Position: Director

Appointed: 03 September 2015

Rebecca O.

Position: Secretary

Appointed: 03 September 2015

People with significant control

The list of persons with significant control that own or have control over the company consists of 1 name. As BizStats found, there is Sean O. The abovementioned PSC has significiant influence or control over the company,.

Sean O.

Notified on 6 April 2016
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-09-302017-09-302018-09-302019-09-302020-09-302021-09-302022-09-302023-09-30
Net Worth-3 265       
Balance Sheet
Cash Bank On Hand15 69519 07023 19415 05610 656   
Current Assets23 56736 76642 51430 29927 29350 20442 72635 723
Debtors1 3558361183371 447   
Net Assets Liabilities-3 2656 55210 94910 23216 50631 03722 9159 788
Property Plant Equipment8 4536 5508 5846 7485 733   
Total Inventories6 51716 86019 20214 90615 190   
Cash Bank In Hand15 695       
Net Assets Liabilities Including Pension Asset Liability-3 265       
Stocks Inventory6 517       
Tangible Fixed Assets8 453       
Reserves/Capital
Called Up Share Capital4       
Profit Loss Account Reserve-3 269       
Shareholder Funds-3 265       
Other
Accrued Liabilities Deferred Income 1 330      
Accumulated Depreciation Impairment Property Plant Equipment1 9204 5987 81012 30515 370   
Average Number Employees During Period   55534
Creditors3 7554 8768 5944 7454 78411 1119 82610 498
Depreciation Amortisation Impairment Expense    3 0652 684  
Fixed Assets8 4536 5508 5846 7485 7333 4901 7603 493
Increase From Depreciation Charge For Year Property Plant Equipment 2 6793 2124 4953 065   
Net Current Assets Liabilities19 81231 89033 92025 55422 50939 09332 90025 225
Other Creditors31 53031 888      
Other Operating Expenses Format2    43 16826 429  
Other Operating Income Format2    6   
Profit Loss    6 28014 522  
Property Plant Equipment Gross Cost10 37311 14916 39419 05321 103   
Raw Materials Consumables Used    96 654100 546  
Staff Costs Employee Benefits Expense    21 12640 552  
Taxation Social Security Payable1 4571 491      
Tax Tax Credit On Profit Or Loss On Ordinary Activities    1 7103 933  
Total Additions Including From Business Combinations Property Plant Equipment 7765 2462 6592 050   
Total Assets Less Current Liabilities28 26538 44042 50432 30228 24242 58434 66028 718
Trade Creditors Trade Payables2 2982 055      
Trade Debtors Trade Receivables1 355836      
Turnover Revenue    161 997151 858  
Creditors Due After One Year31 530       
Creditors Due Within One Year3 755       
Number Shares Allotted4       
Par Value Share1       
Share Capital Allotted Called Up Paid4       
Tangible Fixed Assets Additions10 372       
Tangible Fixed Assets Cost Or Valuation10 372       
Tangible Fixed Assets Depreciation1 919       
Tangible Fixed Assets Depreciation Charged In Period1 919       

Company filings

Filing category
Accounts Confirmation statement Incorporation
Micro company financial statements for the year ending on September 30, 2023
filed on: 27th, March 2024 		Free Download (2 pages)

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