Founded in 2015, Kingston Nursery, classified under reg no. 09561958 is an active company. Currently registered at 266 Beverley Road HU5 1AN, Hull the company has been in the business for nine years. Its financial year was closed on March 31 and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has 3 directors, namely Michael S., Asu S. and Darren S.. Of them, Asu S., Darren S. have been with the company the longest, being appointed on 27 April 2015 and Michael S. has been with the company for the least time - from 7 February 2024. As of 29 April 2024, there was 1 ex director - Michael S.. There were no ex secretaries.
Office Address | 266 Beverley Road |
Town | Hull |
Post code | HU5 1AN |
Country of origin | United Kingdom |
Registration Number | 09561958 |
Date of Incorporation | Mon, 27th Apr 2015 |
Industry | Pre-primary education |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (120 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 21st Feb 2024 (2024-02-21) |
Last confirmation statement dated | Tue, 7th Feb 2023 |
The list of PSCs that own or have control over the company is made up of 1 name. As BizStats established, there is Asu S. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares.
Asu S.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
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 |
Net Worth | 34 667 | 39 170 | ||||||
Balance Sheet | ||||||||
Current Assets | 1 682 | 4 354 | 1 151 | 64 788 | 72 697 | 195 706 | 97 235 | 85 578 |
Net Assets Liabilities | 39 170 | 32 345 | 46 935 | 59 056 | 100 507 | 15 389 | 2 472 | |
Cash Bank In Hand | 1 019 | |||||||
Debtors | 663 | |||||||
Intangible Fixed Assets | 22 500 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 34 667 | 39 170 | ||||||
Tangible Fixed Assets | 35 036 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 34 567 | |||||||
Shareholder Funds | 34 667 | 39 170 | ||||||
Other | ||||||||
Version Production Software | 2 023 | |||||||
Average Number Employees During Period | 9 | 8 | 13 | 13 | ||||
Creditors | 16 465 | 21 412 | 38 253 | 28 424 | 90 713 | 55 307 | 60 539 | |
Fixed Assets | 57 536 | 51 281 | 52 606 | 43 085 | 37 468 | 66 199 | 48 085 | 34 980 |
Net Current Assets Liabilities | -22 869 | -12 111 | 20 261 | 26 535 | 44 273 | 104 993 | 41 928 | 25 039 |
Total Assets Less Current Liabilities | 34 667 | 39 170 | 32 345 | 69 620 | 81 741 | 171 192 | 90 013 | 60 019 |
Creditors Due Within One Year | 24 551 | 16 465 | ||||||
Intangible Fixed Assets Additions | 25 000 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 2 500 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 2 500 | |||||||
Intangible Fixed Assets Cost Or Valuation | 25 000 | |||||||
Tangible Fixed Assets Additions | 43 795 | |||||||
Tangible Fixed Assets Cost Or Valuation | 43 795 | |||||||
Tangible Fixed Assets Depreciation | 8 759 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 8 759 |
Type | Category | Free download | |
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AP01 |
On Wed, 7th Feb 2024 new director was appointed. filed on: 9th, February 2024 |
officers | Free Download (2 pages) |
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